{"text_format":"1","workbook":"xlsx","n_sheets":309,"sheets":["FFR","Summary Instructions","Account Codes","EUOGC16A","EUOGC16B","Award Summary","Project Summary","Project Breakdown","Project Test Sheet","P1","P2","P3","P4","P5","P6","P7","P8","P9","P10","P11","P12","P13","P14","P15","P16","P17","P18","P19","P20","P21","P22","P23","P24","P25","P26","P27","P28","P29","P30","P31","p32","p33","p34","p35","p36","p37","p38","p39","p40","p41","p42","p43","p44","p45","p46","p47","p48","p49","p50","p51","p52","p53","p54","p55","p56","p57","p58","p59","p60","p61","p62","p63","p64","p65","p66","p67","p68","p69","p70","p71","p72","p73","p74","p75","p76","p77","p78","p79","p80","p81","p82","p83","p84","p85","p86","p87","p88","p89","p90","p91","p92","p93","p94","p95","p96","p97","p98","p99","p100","p101","p102","p103","p104","p105","p106","p107","p108","p109","p110","p111","p112","p113","p114","p115","p116","p117","p118","p119","p120","p121","p122","p123","p124","p125","p126","p127","p128","p129","p130","p131","p132","p133","p134","p135","p136","p137","p138","p139","p140","p141","p142","p143","p144","p145","p146","p147","p148","p149","p150","p151","p152","p153","p154","p155","p156","p157","p158","p159","p160","p161","p162","p163","p164","p165","p166","p167","p168","p169","p170","p171","p172","p173","p174","p175","p176","p177","p178","p179","p180","p181","p182","p183","p184","p185","p186","p187","p188","p189","p190","p191","p192","p193","p194","p195","p196","p197","p198","p199","p200","p201","p202","p203","p204","p205","p206","p207","p208","p209","p210","p211","p212","p213","p214","p215","p216","p217","p218","p219","p220","p221","p222","p223","p224","p225","p226","p227","p228","p229","p230","p231","p232","p233","p234","p235","p236","p237","p238","p239","p240","p241","p242","p243","p244","p245","p246","p247","p248","p249","p250","p251","p252","p253","p254","p255","p256","p257","p258","p259","p260","p261","p262","p263","p264","p265","p266","p267","p268","p269","p270","p271","p272","p273","p274","p275","p276","p277","p278","p279","p280","p281","p282","p283","p284","p285","p286","p287","p288","p289","p290","p291","p292","p293","p294","p295","p296","p297","p298","P299","p300"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":926,"comments":304,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":5,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"FFR","index":0,"n_rows":53,"n_cols":19,"rows_kept":53,"cut":false,"hidden":false,"merged":[[26,15,26,23],[0,15,0,23],[1,15,1,23],[13,0,13,1],[13,2,13,4],[15,0,16,1],[15,2,16,4],[15,7,15,9],[15,12,15,21],[16,5,16,6],[16,7,16,9],[17,15,17,23],[20,15,20,23],[21,15,21,23],[22,15,22,23],[25,15,25,23],[40,0,40,2],[27,15,27,23],[28,15,28,23],[29,15,29,23],[31,15,31,23],[32,15,32,23],[33,15,33,23],[35,15,35,23],[36,15,36,23],[37,15,37,23],[38,15,38,23],[39,0,39,23],[43,18,43,23],[45,0,45,23],[47,0,48,23],[41,0,41,2],[41,3,41,4],[41,7,41,9],[41,10,41,17],[41,18,41,23],[42,0,42,2],[42,3,42,4],[42,7,42,9],[42,10,42,17],[42,18,42,23],[49,0,50,23],[51,0,51,9],[52,0,52,9],[52,10,52,15],[43,7,43,9],[43,10,43,17]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMB Control Number: 4040-0014"]
[null,null,null,null,null,null,"Federal Financial Report",null,null,null,null,null,null,null,null,"Expiration Date: 2/28/2025"]
[null,null,null,null,null,null,"(Follow form Instructions)"]
["1.  Federal Agency and Organizational Element",null,null,null,null,null,"2.  Federal Grant or Other Identifying Number Assigned by Federal Agency"]
["     to Which Report is Submitted",null,null,null,null,null,"     (To report multiple grants, use FFR Attachment)"]
[]
[0]
["3.  Recipient Organization (Name and complete address including Zip code)"]
[]
["Emory University, 1599 Clifton Rd. Atlanta, GA 30322"]
[]
["4a.  EUI Number                     ",null,"4b.  EIN",null,null,null,"5.  Recipient Account Number or Identifying Number"]
[null,null,null,null,null,null,"      (To report multiple grants, use FFR Attachment)"]
["S352L5PJLMP8",null,"58-0566256",null,null,null,0]
["6.  Report Type",null,"7.  Basis of Accounting",null,null,"8.  Project/Grant Period",null,null,null,null,"9.  Reporting Period End Date"]
["□ Quarterly  \n□ Semi-Annual  \n□ Annual  \n□ Final",null,"□ Cash\nX Accrual  \n",null,null,"From:",null,"To:"]
[null,null,null,null,null,"00:00:00",null,"00:00:00"]
["10.  Transactions         ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Cumulative "]
["(Use lines a-c for single or multiple grant reporting)"]
["  Federal Cash  (To report multiple grants, also use FFR Attachment):"]
["      a.  Cash Receipts "]
["      b.  Cash Disbursements"]
["      c.  Cash on Hand (line a minus b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P21-P22","v":0}]
["(Use lines d-o for single grant reporting)"]
["  Federal Expenditures and Unobligated Balance: "]
["      d.  Total Federal funds authorized "]
["      e.  Federal share of expenditures ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Award Summary'!H47","v":0}]
["      f.   Federal share of unliquidated obligations"]
["      g.  Total Federal share (sum of lines e and f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P27+P28","v":0}]
["      h.  Unobligated balance of Federal funds (line d minus g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P26-P29","v":0}]
["   Recipient Share:"]
["      i.   Total recipient share required "]
["      j.   Recipient share of expenditures"]
["     k.  Remaining recipient share to be provided (line i minus j)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P32-P33","v":0}]
["  Program Income:"]
["     l.  Total Federal program income earned"]
["     m.  Program income expended in accordance with the deduction alternative"]
["     n.  Program income expended in accordance with the addition alternative"]
["     o.  Unexpended program income (line l minus line m or line n)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P36-P37-P38","v":0}]
["11. Indirect Expense"]
[" a.  Type   ",null,null,"b. Rate",null,"c. Period From","Period To","d. Base",null,null,"e.  Amount Charged",null,null,null,null,null,null,null,"f. Federal Share"]
["Pre-Determined",null,null,null,null,"00:00:00","00:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K42","v":0}]
["Pre-Determined"]
[null,null,null,null,null,null,"   g. Totals:",{"$f":"SUM(H42:J43)","v":0},null,null,{"$f":"SUM(K42:R43)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(S42:X43)","v":0}]
["12.  Remarks:  Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:"]
["13.  Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the\nexpenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I\nam aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or\nadministrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730\nand 3801-3812)."]
["a. Name and Title of Authorized Certifying Official"]
["Edwin Bemmel, Associate Vice President of Research Grants & Contracts"]
[]
["b.  Signature of Authorized Certifying Official "]
[]
[" d.  Email address",null,null,null,null,null,null,null,null,null,"e. Date Report Submitted",null,null,null,null,null,null,null,"14. Agency use only:"]
["rgc@emory.edu"]

{"sheet":"Summary Instructions","index":1,"n_rows":92,"n_cols":14,"rows_kept":92,"cut":false,"hidden":false,"merged":[[26,0,26,3],[8,13,9,21],[15,13,16,21]]}
["Welcome to the ARRT Template - your tool to assist in FFR reconciliation  This is the version for up to 300 projects. There is another version for 10, 25, or 100 less projects that will work faster"]
[]
["Refer to the SOPs and training notes for guidance on how to use this template"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EUOGC16A!D12=\"Account Code\",\"<---- Oops! It looks like you imported the 16B report by mistake\",\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EUOGC16B!D25=\"Expense Category\",\"<---- Oops! It looks like you imported the 16A report by mistake\",\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Legend of Data by Color"]
["Data from Compass General Ledger by importing reports - do not edit these cells directly",null,null,null,null,null,null,null,null,null,null,"Projects in this report = ",{"$f":"'Project Breakdown'!A8","v":0}]
["User input - for adjustments to budget data"]
["User input - for adjustments to actual g/l expenses"]
["Calculated cells do not have a background color fill"]
["Column headings and some subtotal cells have a light gray background"]
[]
["What's on each tab"]
[1,"FFR Tab","This contains a facsimile of the FFR page in the format required by Federal sponsors"]
[2,"Summary Instructions","2 buttons to import the CSV reports previously generated from Compass. "]
[3,"Account Codes","Lists of account codes that the project tabs have to pull individually rather than using the Compass tree"]
[4,"EUOGC16A","The Compass report for the award subtotalled by account code for each project. Contains Budget, Actual Expenses, Encumbrances and Project Resources for the selected projects"]
[5,"EUOGC16B","The Compass report that gives all transactions on the award"]
[6,"Award Summary","Summary of budget, expenses, encumbrances & project resources for whole award"]
[7,"Project Summary","Summary of expenses on first 10 projects"]
[8,"Project Breakdown","Summary of key data for all projects, plus analysis of F&A"]
[9,"Project Test Sheet","\"playground\" for testing out adjustments for a specific project. No data from this tab is used in rest of workbook"]
[10,"P1 - P200","Adjustment/reconciliation sheet for each project"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["List of modifications for each version:"]
[]
["Version 1.08",null,"2014-12-12"]
["-","Corrected Award Summary Tab \"Equipment\" Category Calculation "]
[]
["Version 1.07",null,"2014-07-14"]
["-","Corrected Award Summary and project summary F&A Variance calculation."]
["-","Corrected exclusions for expenses after award end to be consistent with previous graduate fee change."]
[]
["Version 1.06",null,"2014-06-26"]
["-","Corrected manual budget adjustment for Subcontract category in Award Summary & Project Summary Tabs"]
["-","Added F&A Budget Adjustment & Adjusted Budget values to Award Summary & Project Summary Tabs"]
[]
["Version 1.05",null,"2014-02-24"]
["-","Corrected manual budget adjustment for Subcontract category in Award Summary & Project Summary Tabs"]
["-","Added F&A Budget Adjustment & Adjusted Budget values to Award Summary & Project Summary Tabs"]
[]
["Version 1.04",null,"2014-01-14"]
["-","Corrected exclusions from MTDC for 61610 (Student Aid - Other Exp), 61630 (Fees - Graduate Students) & 61300 (Scholarship Expense). Other student fees codes are never used and are included in MTDC by default."]
[]
["Version 1.03",null,"2013-10-24"]
["-","Added a warning to the Summary Instructions tab if the user imported the wrong CSV files by mistake"]
["-","Added account code 61300 (Scholarship Expense), included in the “Other Expenses” category, to the formulae that excludes costs from the MTDC"]
[]
["Version 1.02",null,"2013-10-15"]
["-","Added macros to change the labels on project tabs from P1 etc to the actual Emory project number"]
["-","Removed reference on FFR tab that automatically pulled F&A rate from Award Summary tab. Users now requested to inspect the Project Breakdown tab for %rate, $direct & $indirects to write onto the FFR page - even if the award has only the one F&A rate."]
["-","Edited some comment boxes for additional hints"]
[]
["Version 1.01",null,"2013-10-08"]
["-","Removed encumbrances from project summary and award summary expense calculations"]
["-","Added total direct budget to project summary and award summary tabs"]
["-","Added total budget to award summary and project summary tabs "]
["-","Hide the Account Codes tab"]
["-","Changed color of budget adjustment column to avoid confusion with adjustment column for g/l actual expenses"]
["-","Added Macro to the 16B tab to sort journals by posting date"]
[]
["Version 1.00"]
[null,"First live version after beta testing"]

{"sheet":"Account Codes","index":2,"n_rows":2312,"n_cols":33,"rows_kept":139,"cut":true,"hidden":false,"merged":[[1,0,1,4],[0,17,0,22],[0,24,0,29],[2,31,2,32],[1,5,1,9],[1,10,1,11],[1,13,1,14],[0,0,0,11],[2,0,2,1]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["The account codes listed in columns A thru K can be altered, but do not add or delete whole rows ",null,null,null,null,null,null,null,null,null,null,null,null,"Columns to the right are for information only > > > > > > >",null,null,null,"Full account code list",null,null,null,null,null,null,"Excluded account codes"]
["To pull data by individual account codes rather than using the Compass Tree",null,null,null,null,"Exclusion account codes",null,null,null,null,"Questionable account codes",null,null,"Codes that are often excluded from TDC for the F&A calculation",null,null,null,"SetID","Account","Eff Date","Status","Descr","Short Desc",null,"SetID","Account","Eff Date","Status","Descr","Short Desc"]
["Subcontract a/c codes",null,"reserved for future use","reserved for future use","reserved for future use","equipment","Patient Care Costs","Space Lease","Student Aid - Graduate Fees","Subcontracts (Not In MTDC):","Questionable account codes","Questionable Code DESC",null,"Exclusion account codes","Exclusion Code DESC",null,null,"SHARE",10005,"1901-01-01","A","Suntrust Lockbox Deposits","TECLOCKBOX",null,"SHARE",56440,"1901-01-01","A","Participant Support Expense","PARTISPPRT",null,"in mtdc tree"]
[77600,"Exp < $25k",null,null,null,75200,68600,78130,61610,77610,50130,{"$f":"VLOOKUP(K4,$S$3:$W$2096,4,FALSE)","v":"Sal - Housing Allow"},null,56440,"Participant Support Expense",null,null,"SHARE",10010,"1901-01-01","A","Suntrust Non-Patient","TECNONPTNT",null,"SHARE",56441,"1901-01-01","A","Participant Supt- Housing","PSHOUSING",null,50000,56439]
[77610,"Exp ≥ $25k",null,null,null,null,68775,null,61630,null,51932,"Benefits - Dental Plans",null,56441,"Participant Supt- Housing",null,null,"SHARE",10015,"1901-01-01","A","Suntrust AR Account","TECARACCT",null,"SHARE",56442,"1901-01-01","A","Participant Supt- Other","PSOTHER",null,56450,59999]
[68740,"Bdgt < $25k",null,null,null,null,68780,null,61300,null,51933,"Benefits - Wellness Program",null,56442,"Participant Supt- Other",null,null,"SHARE",10020,"1901-01-01","A","Suntrust Master","TECMASTER",null,"SHARE",56443,"1901-01-01","A","Participant Supt- Stipends","PSSTIPENDS",null,61450]
[68750,"Bdgt ≥ $25k",null,null,null,null,68782,null,null,null,51934,"Benefits - Employee Assistance",null,56443,"Participant Supt- Stipends",null,null,"SHARE",10025,"2009-09-01","I","Suntrust Operating","TECOPBNK",null,"SHARE",56444,"1901-01-01","A","Participant Supt- Travel","PSTRAVEL",null,62400,68593]
[null,null,null,null,null,null,68783,null,null,null,51935,"Benefits - HR",null,56444,"Participant Supt- Travel",null,null,"SHARE",10030,"1901-01-01","I","Suntrust Payroll","TECPAYROLL",null,"SHARE",56445,"1901-01-01","A","Participant Supt- Tuition&Fees","PSTUITION",null,68610,68720]
[null,null,null,null,null,null,68785,null,null,null,51936,"Benefts-Transportation Subsidy",null,56445,"Participant Supt- Tuition&Fees",null,null,"SHARE",10035,"1901-01-01","A","Emory Physical Therapy","PHYSTHERPY",null,"SHARE",61000,"1901-01-01","A","BDG-Student Aid","BDG-STDAID",null,68770]
[null,null,null,null,null,null,null,null,null,null,51937,"Benefits - Accounting",null,61000,"BDG-Student Aid",null,null,"SHARE",10040,"1901-01-01","A","Suntrust Echo Account","ECHOACCT",null,"SHARE",61010,"1901-01-01","A","Student Loans - Fees","STLN-FEES",null,68800,73000]
[null,null,null,null,null,null,null,null,null,null,51938,"Benefits - General University",null,61010,"Student Loans - Fees",null,null,"SHARE",10045,"2013-02-26","I","Emory Medical Group","MEDGROUP",null,"SHARE",61015,"1901-01-01","A","Student Loans - Repayments","STLN-REPAY",null,76000]
[null,null,null,null,null,null,null,null,null,null,51939,"Benefits - Work-Life Init",null,61015,"Student Loans - Repayments",null,null,"SHARE",10050,"2009-09-02","A","Suntrust Imprest","IMPREST",null,"SHARE",61020,"1901-01-01","A","Student Loans - Prin Pmt","STLN-PPMT",null,78110,78120]
[null,null,null,null,null,null,null,null,null,null,51940,"Benefits - Health Plans RTP",null,61020,"Student Loans - Prin Pmt",null,null,"SHARE",10055,"2009-09-02","A","CBT - ESA Clark Holder","CBT-ClarkH",null,"SHARE",61025,"1901-01-01","A","Student Loans - Court Exp","STLN-COURT",null,78140,78170]
[null,null,null,null,null,null,null,null,null,null,51945,"Benefits - 1525 Clifton Fees",null,61025,"Student Loans - Court Exp",null,null,"SHARE",10060,"1901-01-01","A","Suntrust Georgia Medicaid","STGAMCAID",null,"SHARE",61030,"1901-01-01","A","Student Loans - Collection Exp","STLN-COLLC",null,78600,85879]
[null,null,null,null,null,null,null,null,null,null,51947,"Benefits - 403B - Monthly",null,61030,"Student Loans - Collection Exp",null,null,"SHARE",10065,"1901-01-01","A","Emory Dialysis","Em Dialysi",null,"SHARE",61035,"1901-01-01","A","Stdnt Loans - Cancellations","SL-CANCEL",null,85925,88399]
[null,null,null,null,null,null,null,null,null,null,51948,"Benefits - 403B - Biweekly",null,61035,"Stdnt Loans - Cancellations",null,null,"SHARE",10070,"1901-01-01","A","SunTrust - Coca Cola","SunTrust",null,"SHARE",61040,"1901-01-01","A","Student Loans - Pen Chrg Accp","STLN-PENCH",null,88590]
[null,null,null,null,null,null,null,null,null,null,51949,"Benefits - Child Care Subsidy",null,61040,"Student Loans - Pen Chrg Accp",null,null,"SHARE",10075,"1901-01-01","A","SunTrust - Emory Optical Ctr","ST-Optical",null,"SHARE",61045,"1901-01-01","A","Student Loans - Cost Adj","STLN-CSTAD"]
[null,null,null,null,null,null,null,null,null,null,51950,"Benefits - Technical",null,61045,"Student Loans - Cost Adj",null,null,"SHARE",10100,"1901-01-02","A","Wachovia Bank Account","WACHOVIA1",null,"SHARE",61050,"1901-01-01","A","Student Loans - Int Assgn","STLN-INTAS"]
[null,null,null,null,null,null,null,null,null,null,51951,"Benefits - Health Plans",null,61050,"Student Loans - Int Assgn",null,null,"SHARE",10105,"1901-01-01","A","Covington: 00-01632-9","CVGTON6329",null,"SHARE",61055,"1901-01-01","A","Student Loans - Admin Exp","STLN-ADMEX"]
[null,null,null,null,null,null,null,null,null,null,51952,"Benefits - Health Plan Aff",null,61055,"Student Loans - Admin Exp",null,null,"SHARE",10110,"1901-01-01","A","Covington: 00-01632-7","CVGTON6337",null,"SHARE",61060,"1901-01-01","A","Stdnt Loans -Pi Cancellation","STLN-PICNL"]
[null,null,null,null,null,null,null,null,null,null,51953,"Benefits - HR Info Systems",null,61060,"Stdnt Loans -Pi Cancellation",null,null,"SHARE",10115,"1901-01-01","A","Suntrust AP: 8800608922","AP608922",null,"SHARE",61065,"1901-01-01","A","Stdnt Loans -Int Cancellation","STLNINTCNL"]
[null,null,null,null,null,null,null,null,null,null,51955,"Benefits - VEBA - Plan Expense",null,61065,"Stdnt Loans -Int Cancellation",null,null,"SHARE",10120,"2012-09-01","A","EU Employee Expense Disb","EU AP EXP",null,"SHARE",61200,"1901-01-01","A","SAL - Special Allowances","SAL-ALLOW"]
[null,null,null,null,null,null,null,null,null,null,51957,"Benefits - Marta Passes",null,61200,"SAL - Special Allowances",null,null,"SHARE",10125,"1901-01-01","A","Master: 000-00-950","MASTER950",null,"SHARE",61210,"1901-01-01","A","SAL - Interest Benefit","SAL-INTBEN"]
[null,null,null,null,null,null,null,null,null,null,51958,"Benefits - Emorycard New Hires",null,61210,"SAL - Interest Benefit",null,null,"SHARE",10130,"1901-01-01","A","Master: 8800543632","MASTER3632",null,"SHARE",61220,"1901-01-01","A","SAL - Origination Fee","SAL-ORIGIN"]
[null,null,null,null,null,null,null,null,null,null,51959,"Benefits - Managed Care",null,61220,"SAL - Origination Fee",null,null,"SHARE",10131,"1901-01-02","I","EJC B of A Property Management","EJC Prop",null,"SHARE",61230,"1901-01-01","A","SAL - Lender Fee","SAL-LENDER"]
[null,null,null,null,null,null,null,null,null,null,51961,"Benefits - Health Plan Admin",null,61230,"SAL - Lender Fee",null,null,"SHARE",10132,"1901-01-01","A","EJC BBT Prop Mgmt Bank Acct","EJCBBTPROP",null,"SHARE",61300,"1901-01-01","A","Scholarship Expense","SCHOLARSHP"]
[null,null,null,null,null,null,null,null,null,null,51963,"Benefits - Mgt Svs Org Exp",null,61300,"Scholarship Expense",null,null,"SHARE",10133,"1901-01-01","A","EJC BOA Food & Nutrition","EJCCAFE",null,"SHARE",61390,"1901-01-01","A","Student Aid - Need Based","STAID-NEED"]
[null,null,null,null,null,null,null,null,null,null,51966,"Benefits - Disability",null,61390,"Student Aid - Need Based",null,null,"SHARE",10134,"1901-01-01","A","EJC B O A MOB Property Mgmt","EJC Prop",null,"SHARE",61400,"1901-01-01","A","Tuition Discount Adj","TUITNDISC"]
[null,null,null,null,null,null,null,null,null,null,51970,"Benefits - Key Retiree Plan",null,61400,"Tuition Discount Adj",null,null,"SHARE",10135,"1901-01-01","A","Wachovia Depository","WACHOVIA2",null,"SHARE",61410,"1901-01-01","A","Fellowship Exp - Aitrp","FLW-AITRP"]
[null,null,null,null,null,null,null,null,null,null,51973,"Benefits - Beneficiary Pmts",null,61410,"Fellowship Exp - Aitrp",null,null,"SHARE",10140,"2012-09-02","A","Emory in Spain Checking Acct.","EU - SPAIN",null,"SHARE",61415,"1901-01-01","A","Fellowship Exp - Other","FLW-Other"]
[null,null,null,null,null,null,null,null,null,null,51974,"Benefits - Workers Comp",null,61415,"Fellowship Exp - Other",null,null,"SHARE",10141,"1901-01-01","A","Ethiopia Checking Account","ET Chcking",null,"SHARE",61420,"1901-01-01","A","Fellowship Exp - Foege","FLW-FOEGE"]
[null,null,null,null,null,null,null,null,null,null,51975,"Benefits - Unemployment",null,61420,"Fellowship Exp - Foege",null,null,"SHARE",10145,"1901-01-01","A","ACH Refunds: 13021298","ACH1298",null,"SHARE",61422,"1901-01-01","A","Peacecorp Scholarship","PeaceCorp"]
[null,null,null,null,null,null,null,null,null,null,52114,"Prof Fees - Audit Fee",null,61422,"Peacecorp Scholarship",null,null,"SHARE",10150,"1901-01-01","A","EHC Payroll - BOA","EHCPAYROLL",null,"SHARE",61425,"1901-01-01","A","Fellowship Exp - Fogarty","FLW-FOGRTY"]
[null,null,null,null,null,null,null,null,null,null,52115,"Prof Fees - Legal Fee",null,61425,"Fellowship Exp - Fogarty",null,null,"SHARE",10155,"1901-01-02","I","EHM Refunds: 07-530-934","EHMREF0934",null,"SHARE",61430,"1901-01-01","A","Fellowship Exp - Psychiatry","FLW-PSYCH"]
[null,null,null,null,null,null,null,null,null,null,52120,"Prof Fees - Collections",null,61430,"Fellowship Exp - Psychiatry",null,null,"SHARE",10160,"2011-03-01","A","Johns Creek A/P - Wachovia","JhnCrkAP",null,"SHARE",61435,"1901-01-01","A","Fellowship Exp - Nondegree","FLW-NDGREE"]
[null,null,null,null,null,null,null,null,null,null,52180,"Prof Fees -  Honorariums",null,61435,"Fellowship Exp - Nondegree",null,null,"SHARE",10161,"1901-01-01","A","EJC Food&Nutrition BOA","EJCF&N BOA",null,"SHARE",61440,"1901-01-01","A","Fellowship Exp - Insurance","FELLOW-INS"]
[null,null,null,null,null,null,null,null,null,null,52613,"Laundry Expense",null,61440,"Fellowship Exp - Insurance",null,null,"SHARE",10162,"1901-09-01","A","EJC Depository BOA","EJC BOA",null,"SHARE",61510,"1901-01-01","A","Supplemental Scholarships-NRA","NRASUPPSCH"]
[null,null,null,null,null,null,null,null,null,null,52616,"Radiation Safety Expense",null,61510,"Supplemental Scholarships-NRA",null,null,"SHARE",10165,"1901-01-01","A","EHM Refunds: 18-600-146","EHMREF0146",null,"SHARE",61520,"1901-01-01","A","Stipend - NRSA On Training","NRSA-TRAIN"]
[null,null,null,null,null,null,null,null,null,null,52624,"Police Services Exp",null,61520,"Stipend - NRSA On Training",null,null,"SHARE",10170,"2009-09-04","A","EU Executive Park Depository","EU Exec Pk",null,"SHARE",61530,"1901-01-01","A","Stipend - Traineeship","STIP-TRNSH"]
[null,null,null,null,null,null,null,null,null,null,52665,"Hosted Software",null,61530,"Stipend - Traineeship",null,null,"SHARE",10175,"2013-01-28","I","Commonfund - First Union","COMMONFND1",null,"SHARE",61610,"1901-01-01","A","Student Aid - Other Exp","STAID-OTHR"]
[null,null,null,null,null,null,null,null,null,null,52700,"BDG-Computer Services",null,61610,"Student Aid - Other Exp",null,null,"SHARE",10180,"1901-01-01","A","EHM AP ACH","EHM AP ACH",null,"SHARE",61620,"1901-01-01","A","Traineeship Expense","TRAINEESHP"]
[null,null,null,null,null,null,null,null,null,null,52705,"Computer Services",null,61620,"Traineeship Expense",null,null,"SHARE",10185,"1901-01-01","A","EUH Self Insurance Inv","EHCSELFINS",null,"SHARE",61630,"1901-01-01","A","Fees - Graduate Students","FEE-GRADST"]
[null,null,null,null,null,null,null,null,null,null,52710,"Audiovisual Materials Exp",null,61630,"Fees - Graduate Students",null,null,"SHARE",10188,"2009-09-03","A","WF- Grants Depository Account","WF- Grants",null,"SHARE",61640,"1901-01-01","A","Supplemental Scholarships","SUPPSCH"]
[null,null,null,null,null,null,null,null,null,null,52720,"Audiovisual Services Exp",null,61640,"Supplemental Scholarships",null,null,"SHARE",10190,"1901-01-01","A","Wachovia Donor: 13-249-746","DONORACCT",null,"SHARE",68600,"1901-01-01","A","BDG-Patient Care Costs","BDG-PTCARE"]
[null,null,null,null,null,null,null,null,null,null,52760,"Photo Svs - Internal",null,68600,"BDG-Patient Care Costs",null,null,"SHARE",10192,"1901-01-01","A","EHM Parking","EHM Parkin",null,"SHARE",68740,"1901-01-01","A","BDG-Subaward/Subcontr-Lvl 1","BDG-SUBS1"]
[null,null,null,null,null,null,null,null,null,null,52770,"Graphic Svs - Internal",null,68740,"BDG-Subaward/Subcontr-Lvl 1",null,null,"SHARE",10193,"1901-01-01","A","EHM Retail Pharm","EHM Pharm",null,"SHARE",68750,"1901-01-01","A","BDG-Subaward&Subcontr-Lvl 2","BDG-SUB22"]
[null,null,null,null,null,null,null,null,null,null,52810,"Marketing Expense",null,68750,"BDG-Subaward&Subcontr-Lvl 2",null,null,"SHARE",10194,"1901-01-01","A","EHM Contract Pharm","Cont Pharm",null,"SHARE",68775,"1901-01-01","A","Hosp In-Patient Cost","HSP IP CST"]
[null,null,null,null,null,null,null,null,null,null,52910,"Purch Svs Exp - Interco",null,68775,"Hosp In-Patient Cost",null,null,"SHARE",10195,"2013-01-28","I","EHM Depository Acct","EHMDEPOSIT",null,"SHARE",68780,"1901-01-01","A","Hosp Outpatient Cost","HSP OP CST"]
[null,null,null,null,null,null,null,null,null,null,52925,"Purch Svs Exp - Orthotics",null,68780,"Hosp Outpatient Cost",null,null,"SHARE",10196,"2009-09-02","A","Pharmacy at Emory","PharmEmory",null,"SHARE",68782,"1901-01-01","A","Hosp Non-Emory Cost","HSP NEMCST"]
[null,null,null,null,null,null,null,null,null,null,52930,"Purch Svs Exp - Patient Trans",null,68782,"Hosp Non-Emory Cost",null,null,"SHARE",10197,"2009-09-01","A","EJC Fifth Third AR","EJC 53rd",null,"SHARE",68783,"1901-01-01","A","Grady Patient Exp","GRADY PTNT"]
[null,null,null,null,null,null,null,null,null,null,52950,"Purch Svs Exp - Other",null,68783,"Grady Patient Exp",null,null,"SHARE",10198,"2009-09-02","A","EJC B of A AR","EJC BofA",null,"SHARE",68785,"1901-01-01","A","Hosp Non-Emory Cost","HSP NEMCST"]
[null,null,null,null,null,null,null,null,null,null,52955,"Purch Svcs Lab Services",null,68785,"Hosp Non-Emory Cost",null,null,"SHARE",10199,"2009-09-03","A","EJC B of A MOB","EJC MOB",null,"SHARE",73180,"1901-01-01","A","BDG-Alterations & Renovations","BDG-RENOV"]
[null,null,null,null,null,null,null,null,null,null,52970,"Pharmacy Claims Exp / Aso",null,73180,"BDG-Alterations & Renovations",null,null,"SHARE",10200,"1901-01-01","A","EUH Stabilization Reserve","HOSPSTABZ",null,"SHARE",73200,"1901-01-01","A","Renovations / Alterations Exp","RENOVATION"]
[null,null,null,null,null,null,null,null,null,null,53000,"BDG-Supplies",null,73200,"Renovations / Alterations Exp",null,null,"SHARE",10201,"2013-02-01","I","SJH PNC AP","SJH PNC AP",null,"SHARE",73500,"1901-01-01","A","BDG-Equipment","BDG-EQUIP"]
[null,null,null,null,null,null,null,null,null,null,53100,"Supplies - Instructional Exp",null,73500,"BDG-Equipment",null,null,"SHARE",10202,"1901-01-01","A","SJH ST Hospital Depository","SJH ST DEP",null,"SHARE",74750,"1901-01-01","A","Capitalized Interest","CAPTL INT"]
[null,null,null,null,null,null,null,null,null,null,53200,"Supplies - Office Exp",null,74750,"Capitalized Interest",null,null,"SHARE",10203,"2014-09-01","A","STR BOA T3 Depository","STR BOA T3",null,"SHARE",75200,"1901-01-01","A","Cap Purch - Moveable Equip","MOVEBLE EQ"]
[null,null,null,null,null,null,null,null,null,null,53210,"Supplies - Computer Exp",null,75200,"Cap Purch - Moveable Equip",null,null,"SHARE",10204,"1901-01-01","A","MG ST SEGO at SJ","SMG ST SEG",null,"SHARE",75203,"1901-01-01","A","Cap Purch - 3 Year Lives - EHC","CAP-3 YR"]
[null,null,null,null,null,null,null,null,null,null,53600,"Supplies - Other",null,75203,"Cap Purch - 3 Year Lives - EHC",null,null,"SHARE",10205,"1901-01-01","A","ST: 1104121118620","ST18620",null,"SHARE",75204,"1901-01-01","A","Cap Purch - 4 Year Lives - EHC","CAP - 4 YR"]
[null,null,null,null,null,null,null,null,null,null,53610,"Supplies - Linen",null,75204,"Cap Purch - 4 Year Lives - EHC",null,null,"SHARE",10206,"1901-01-01","A","SJH ST Service Corporation","SJH ST SC",null,"SHARE",75205,"1901-01-01","A","Cap Purch - 5 Year Lives - EHC","CAP-5 YR"]
[null,null,null,null,null,null,null,null,null,null,53620,"Supplies - Safety",null,75205,"Cap Purch - 5 Year Lives - EHC",null,null,"SHARE",10207,"1901-01-01","A","SMG ST Medical Group at SJ","SMG ST MG",null,"SHARE",75206,"1901-01-01","A","Cap Purch - 6 Year Lives - EHC","CAP - 6 YR"]
[null,null,null,null,null,null,null,null,null,null,53650,"Supplies - Vehicle Gasoline",null,75206,"Cap Purch - 6 Year Lives - EHC",null,null,"SHARE",10208,"1901-01-01","A","SMG ST SEGO 2","SMG ST SE2",null,"SHARE",75207,"1901-01-01","A","Cap Purch - 7 Year Lives - EHC","CAP - 7 YR"]
[null,null,null,null,null,null,null,null,null,null,53651,"Supplies - Biodiesel Fuel",null,75207,"Cap Purch - 7 Year Lives - EHC",null,null,"SHARE",10209,"1901-01-01","A","SMG ST Peachtree Cardioth Surg","SMG ST PCS",null,"SHARE",75208,"1901-01-01","A","Cap Purch - 8 Year Lives - EHC","CAP-8 YR"]
[null,null,null,null,null,null,null,null,null,null,56720,"Inter-Museum Loans",null,76460,"Constr - Printing",null,null,"SHARE",10315,"2013-01-28","I","TEC Leased Employee Other Exp","TECLSDEMP",null,"SHARE",76490,"1901-01-01","A","Constr - Advertising","C-ADVERTSG"]
[null,null,null,null,null,null,null,null,null,null,58060,"EAP Program Svs Exp",null,77360,"Constr - Taxes - Property",null,null,"SHARE",10410,"1901-01-01","A","State St Cmgt Mrkt Alternative","CMGT MALT",null,"SHARE",77382,"1901-01-01","A","Constr - Parking - Employees","C-PRKG-EMP"]
[null,null,null,null,null,null,null,null,null,null,58360,"Taxes - Property",null,78313,"Depr Exp - Library Books",null,null,"SHARE",10506,"2011-09-21","I","Bond Acct - 1998 A","BOND98A",null,"SHARE",78314,"1901-01-01","A","Depr Exp - Fixed Equipment","DPR-FX EQ"]
[null,null,null,null,null,null,null,null,null,null,71245,"M&R - Plastic Products",null,88965,"Assessment - Bookstores",null,null,"SHARE",10845,"1901-01-02","I","Edward D Smith Sch:124930003","SMITH",null,"SHARE",88970,"1901-01-01","A","Assessment - Parking","ASMT-PRKG"]
[null,null,null,null,null,null,null,null,null,null,74750,"Capitalized Interest",null,89950,"Net Asset Chgs to Unrestricted",null,null,"SHARE",10940,"2011-09-21","I","John T Godwin Crt","GODWIN",null,"SHARE",89960,"2009-09-01","A","Net Asset Chgs-Minority Intrst","NACHGMINOR"]
[null,null,null,null,null,null,null,null,null,null,76120,"Architect Fees",null,92111,"2008 Commercial Paper",null,null,"SHARE",12000,"1901-01-01","A","Inv - Cash Equivalents","CASH EQ",null,"SHARE",92112,"2009-09-01","A","2009A Bond Proceeds","09A BOND"]
[null,null,null,null,null,null,null,null,null,null,78140,"Lease Exp - Other",null,93200,"Investment Transfer - Internal",null,null,"SHARE",13230,"1901-01-01","A","A/R - Outpatient - HQ","AR-OP - HQ",null,"SHARE",93210,"1901-01-01","A","Endowment Additions - DHIC","ENDOWDHIC"]
[null,null,null,null,null,null,null,null,null,null,79999,"Dummy Account Used For Cnv",null,95101,"EHC Transfers Only 8",null,null,"SHARE",13925,"1901-01-01","A","Allow - BD - Beg Balance","AL-BD-BBAL",null,"SHARE",95108,"1901-01-01","A","Capital Proj Funding - EHC","CAPFD-EHC"]
[null,null,null,null,null,null,null,null,null,null,82430,"Telecom - Cable TV Progr",null,98040,"To WCI Related Deficit Coverag",null,null,"SHARE",14400,"1901-01-01","A","A/R - ECHC  Mckesson","A/R - ECHC",null,"SHARE",98110,"1901-01-01","A","To SOM - Departmental Transfer","TECDPTTRAN"]
[null,null,null,null,null,null,null,null,null,null,88342,"Ins - Prof Liability",null,null,null,null,null,"SHARE",15615,"1901-01-01","A","Inventory - EUOSH","INVY-EUOSH"]
[null,null,null,null,null,null,null,null,null,null,88398,"Uninsured Loss/Recovery",null,null,null,null,null,"SHARE",16120,"1901-01-01","A","Prepaid Courtesy Scholarship","PPD CSCHSH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",18820,"1901-01-01","A","A/D - Bldg - Federal","AD-BLD FED"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",21000,"1901-01-01","A","A/P - Vouchered","AP-VOUCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",21135,"1901-01-01","A","SJH Employee AR Withholds","SJH-EEARWH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",22670,"1901-01-01","A","Clrg - PR Voids/Returns","CG-VDS/RET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",22785,"1901-01-01","A","RTP SP/SSDP Medical Charge","RTP MED CH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",22970,"1901-01-01","A","W/H - Fica Tax","WH-FICA TX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",23470,"1901-01-01","A","FBP - Humana DMO Aff","HUMADMOAFF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",23930,"1901-01-01","A","FBP - Child Care Subsidy","CHLDCR SUB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",28500,"1901-01-01","A","Inv - Partnerships","PARTNRSHIP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",40604,"1901-01-01","A","IP - Routine","IP-ROUTINE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",40930,"1901-01-01","A","Allow - Non-IDX Chrgs","AL-N-IDX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",42375,"1901-01-01","A","Trust Fund Distributions","TRUSTDISTR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",44300,"2013-01-28","I","Indirect Cost Rec - Federal","ICR-FED"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",45250,"1901-01-01","A","EMCF-Other","OTHER REV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",48217,"2009-09-01","A","Svs Rev - Vet Med Personnel","VetMedPers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",48272,"2009-09-01","A","Svs Rev - FS Shipping","FSShipping"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",49200,"1901-01-01","A","Acad Enrichment Fund Rev","AEF REV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",49481,"1901-01-01","A","Proceeds - Asset Sale","ASSET PROC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",49610,"1901-01-01","A","Inv Gains - US Fixed Income","GN-USFXINC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",50355,"1901-01-01","A","Sal - Post-Doctoral GME","SAL-PDFGME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",51015,"1901-01-01","A","Enterprise Staffing Pool - FT","ESP - FT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",51698,"1901-01-01","A","Salaries - EHC Temp Svs","EHC TEMP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",51963,"1901-01-01","A","Benefits - Mgt Svs Org Exp","BEN-MSO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",51996,"1901-01-01","A","Physician Pai Benefits - TCM","PAI - TCM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",53620,"1901-01-01","A","Supplies - Safety","SUP-SAFETY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",54210,"1901-01-01","A","Supplies - IV Admin","SUP-IV ADM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",54551,"1901-01-01","A","Supplies - Medical Gases","SUP-MDGAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",56441,"1901-01-01","A","Participant Supt- Housing","PSHOUSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",57330,"1901-01-01","A","Electronic Journal Exp","EJOURNAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",58215,"1901-01-01","A","Dues - Physicians","DUES-PHYS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",61060,"1901-01-01","A","Stdnt Loans -PI Cancellation","STLN-PICNL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",62940,"2016-11-12","I","Pharmaceutical Charge Exp","PHARMACHRG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",71210,"2016-11-12","I","M&R - Stonhard/Install/Rep","YRK-STONHR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",72535,"1901-01-01","I","Warranty Exp Long Term (> 1yr)","WarrantyEx"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",75250,"1901-01-01","A","Cap - Land Improvements","LAND IMPRO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",77610,"1901-01-01","A","Subcontracts > 25K","SUBSOVER25"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",78225,"2009-09-01","A","Interest Expense EJC_MOB","IntExp JCM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",81826,"2009-09-02","A","LITS: Long Distance Other","LD-Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85211,"1901-01-01","A","Rchg - Primate Per Diem Exp","RCHG - PRI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85264,"1901-01-01","A","Rchg - Mol Path Core Exp","Rchg-MPC-E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85396,"1901-01-01","A","Rchg Necropsy Room Use","RC-NEC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85643,"2016-11-12","I","Rchg - Staging","RC-STAGING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",88328,"1901-01-01","A","Ins - Mental Hlth ASO Fees","MNTLH ASO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",88800,"2009-12-17","A","BDG - Cost Allocation","BDGCstAllo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",88985,"2016-11-12","I","Assessment - Network Comm","ASMT-NCOM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",90000,"1901-01-01","A","BDG-Trans-General","BDG-TRGEN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",92100,"1901-01-01","A","Capital Proj T/E CP Funding","CAPTECP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",92163,"2009-09-02","A","Food Services Reserves","FOODSVCRES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",94691,"1901-01-01","A","Distrib(Cr) G/L-Pl 1","DSTR GL-P1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",96300,"1901-01-01","A","Loan Fund Transfers - External","LOANEXT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99250,"1901-01-01","A","Sorority Bldg Purchase Pmt","SORORITYPM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99270,"1901-01-01","A","Clifton Rd Redev Proj Frp","CRDPFRP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99280,"1901-01-02","A","Retained Earnings TEC","TECDEFICIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99290,"1901-01-01","A","LLC Proceeds To EVPHA","LLCPROC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99300,"1901-01-02","A","To EU - Physician UPL","TO U-PHYSU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99320,"1901-01-01","A","Other EU Transfer","OTHTRANS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99910,"1901-01-01","A","From WHSC Ctrs Of Excellence -","FRCOETEC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99920,"1901-01-02","A","From WHSC to TEC","FRWHSCTOTC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99930,"1901-01-01","A","From Woodruff Gift Funding - T","WOODRFGFT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99940,"1901-01-01","A","From Hemotology/Oncology -TEC","THEMONCOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","FACTI","1901-01-02","A","Factor for Interest -Ind","INT - INDV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","FACTP","1901-01-02","A","Factor for Int - Fixed Rate Pr","INT - FXRP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","FACTR","1901-01-01","A","Factor for Interest","Factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","NON","1901-01-01","A","Non-Budget","Non-Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","NON_GM","1901-01-01","A","Non-GM","Non-GM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","Z9999","2011-12-02","I","Dummy","dummy"]

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

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

{"sheet":"Award Summary","index":5,"n_rows":60,"n_cols":13,"rows_kept":60,"cut":false,"hidden":false,"merged":[[1,6,1,7],[31,0,31,1]]}
["Summary for the whole award"]
[null,null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Contract",{"$f":"EUOGC16A!C3","v":0}]
[null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Code","Description","Cumulative Authorized Budget as of Award End Date","Budget Adjustment","Adjusted Budget","Award Cum. Expenses as of Award End Date","Expense Adjustments","Adjusted Award Expenses to Date as of Award End Date","Variance",null,"Total Cum. Encumbrances as of Award End Date","Award Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"'P1'!C13+\n'P2'!C13+\n'P3'!C13+\n'P4'!C13+\n'P5'!C13+\n'P6'!C13+\n'P7'!C13+\n'P8'!C13+\n'P9'!C13+\n'P10'!C13+\n'P11'!C13+\n'P12'!C13+\n'P13'!C13+\n'P14'!C13+\n'P15'!C13+\n'P16'!C13+\n'P17'!C13+\n'P18'!C13+\n'P19'!C13+\n'P20'!C13+\n'P21'!C13+\n'P22'!C13+\n'P23'!C13+\n'P24'!C13+\n'P25'!C13+\n'P26'!C13+\n'P27'!C13+\n'P28'!C13+\n'P29'!C13+\n'P30'!C13+\n'P31'!C13+\n'p32'!C13+\n'p33'!C13+\n'p34'!C13+\n'p35'!C13+\n'p36'!C13+\n'p37'!C13+\n'p38'!C13+\n'p39'!C13+\n'p40'!C13+\n'p41'!C13+\n'p42'!C13+\n'p43'!C13+\n'p44'!C13+\n'p45'!C13+\n'p46'!C13+\n'p47'!C13+\n'p48'!C13+\n'p49'!C13+\n'p50'!C13+\n'p51'!C13+\n'p52'!C13+\n'p53'!C13+\n'p54'!C13+\n'p55'!C13+\n'p56'!C13+\n'p57'!C13+\n'p58'!C13+\n'p59'!C13+\n'p60'!C13+\n'p61'!C13+\n'p62'!C13+\n'p63'!C13+\n'p64'!C13+\n'p65'!C13+\n'p66'!C13+\n'p67'!C13+\n'p68'!C13+\n'p69'!C13+\n'p70'!C13+\n'p71'!C13+\n'p72'!C13+\n'p73'!C13+\n'p74'!C13+\n'p75'!C13+\n'p76'!C13+\n'p77'!C13+\n'p78'!C13+\n'p79'!C13+\n'p80'!C13+\n'p81'!C13+\n'p82'!C13+\n'p83'!C13+\n'p84'!C13+\n'p85'!C13+\n'p86'!C13+\n'p87'!C13+\n'p88'!C13+\n'p89'!C13+\n'p90'!C13+\n'p91'!C13+\n'p92'!C13+\n'p93'!C13+\n'p94'!C13+\n'p95'!C13+\n'p96'!C13+\n'p97'!C13+\n'p98'!C13+\n'p99'!C13+\n'p100'!C13+\n'p101'!C13+\n'p102'!C13+\n'p103'!C13+\n'p104'!C13+\n'p105'!C13+\n'p106'!C13+\n'p107'!C13+\n'p108'!C13+\n'p109'!C13+\n'p110'!C13+\n'p111'!C13+\n'p112'!C13+\n'p113'!C13+\n'p114'!C13+\n'p115'!C13+\n'p116'!C13+\n'p117'!C13+\n'p118'!C13+\n'p119'!C13+\n'p120'!C13+\n'p121'!C13+\n'p122'!C13+\n'p123'!C13+\n'p124'!C13+\n'p125'!C13+\n'p126'!C13+\n'p127'!C13+\n'p128'!C13+\n'p129'!C13+\n'p130'!C13+\n'p131'!C13+\n'p132'!C13+\n'p133'!C13+\n'p134'!C13+\n'p135'!C13+\n'p136'!C13+\n'p137'!C13+\n'p138'!C13+\n'p139'!C13+\n'p140'!C13+\n'p141'!C13+\n'p142'!C13+\n'p143'!C13+\n'p144'!C13+\n'p145'!C13+\n'p146'!C13+\n'p147'!C13+\n'p148'!C13+\n'p149'!C13+\n'p150'!C13+\n'p151'!C13+\n'p152'!C13+\n'p153'!C13+\n'p154'!C13+\n'p155'!C13+\n'p156'!C13+\n'p157'!C13+\n'p158'!C13+\n'p159'!C13+\n'p160'!C13+\n'p161'!C13+\n'p162'!C13+\n'p163'!C13+\n'p164'!C13+\n'p165'!C13+\n'p166'!C13+\n'p167'!C13+\n'p168'!C13+\n'p169'!C13+\n'p170'!C13+\n'p171'!C13+\n'p172'!C13+\n'p173'!C13+\n'p174'!C13+\n'p175'!C13+\n'p176'!C13+\n'p177'!C13+\n'p178'!C13+\n'p179'!C13+\n'p180'!C13+\n'p181'!C13+\n'p182'!C13+\n'p183'!C13+\n'p184'!C13+\n'p185'!C13+\n'p186'!C13+\n'p187'!C13+\n'p188'!C13+\n'p189'!C13+\n'p190'!C13+\n'p191'!C13+\n'p192'!C13+\n'p193'!C13+\n'p194'!C13+\n'p195'!C13+\n'p196'!C13+\n'p197'!C13+\n'p198'!C13+\n'p199'!C13+\n'p200'!C13+\n'p201'!C13+\n'p202'!C13+\n'p203'!C13+\n'p204'!C13+\n'p205'!C13+\n'p206'!C13+\n'p207'!C13+\n'p208'!C13+\n'p209'!C13+\n'p210'!C13+\n'p211'!C13+\n'p212'!C13+\n'p213'!C13+\n'p214'!C13+\n'p215'!C13+\n'p216'!C13+\n'p217'!C13+\n'p218'!C13+\n'p219'!C13+\n'p220'!C13+\n'p221'!C13+\n'p222'!C13+\n'p223'!C13+\n'p224'!C13+\n'p225'!C13+\n'p226'!C13+\n'p227'!C13+\n'p228'!C13+\n'p229'!C13+\n'p230'!C13+\n'p231'!C13+\n'p232'!C13+\n'p233'!C13+\n'p234'!C13+\n'p235'!C13+\n'p236'!C13+\n'p237'!C13+\n'p238'!C13+\n'p239'!C13+\n'p240'!C13+\n'p241'!C13+\n'p242'!C13+\n'p243'!C13+\n'p244'!C13+\n'p245'!C13+\n'p246'!C13+\n'p247'!C13+\n'p248'!C13+\n'p249'!C13+\n'p250'!C13+\n'p251'!C13+\n'p252'!C13+\n'p253'!C13+\n'p254'!C13+\n'p255'!C13+\n'p256'!C13+\n'p257'!C13+\n'p258'!C13+\n'p259'!C13+\n'p260'!C13+\n'p261'!C13+\n'p262'!C13+\n'p263'!C13+\n'p264'!C13+\n'p265'!C13+\n'p266'!C13+\n'p267'!C13+\n'p268'!C13+\n'p269'!C13+\n'p270'!C13+\n'p271'!C13+\n'p272'!C13+\n'p273'!C13+\n'p274'!C13+\n'p275'!C13+\n'p276'!C13+\n'p277'!C13+\n'p278'!C13+\n'p279'!C13+\n'p280'!C13+\n'p281'!C13+\n'p282'!C13+\n'p283'!C13+\n'p284'!C13+\n'p285'!C13+\n'p286'!C13+\n'p287'!C13+\n'p288'!C13+\n'p289'!C13+\n'p290'!C13+\n'p291'!C13+\n'p292'!C13+\n'p293'!C13+\n'p294'!C13+\n'p295'!C13+\n'p296'!C13+\n'p297'!C13+\n'p298'!C13+\n'P299'!C13+\n'p300'!C13","v":0},{"$f":"'P1'!D13+\n'P2'!D13+\n'P3'!D13+\n'P4'!D13+\n'P5'!D13+\n'P6'!D13+\n'P7'!D13+\n'P8'!D13+\n'P9'!D13+\n'P10'!D13+\n'P11'!D13+\n'P12'!D13+\n'P13'!D13+\n'P14'!D13+\n'P15'!D13+\n'P16'!D13+\n'P17'!D13+\n'P18'!D13+\n'P19'!D13+\n'P20'!D13+\n'P21'!D13+\n'P22'!D13+\n'P23'!D13+\n'P24'!D13+\n'P25'!D13+\n'P26'!D13+\n'P27'!D13+\n'P28'!D13+\n'P29'!D13+\n'P30'!D13+\n'P31'!D13+\n'p32'!D13+\n'p33'!D13+\n'p34'!D13+\n'p35'!D13+\n'p36'!D13+\n'p37'!D13+\n'p38'!D13+\n'p39'!D13+\n'p40'!D13+\n'p41'!D13+\n'p42'!D13+\n'p43'!D13+\n'p44'!D13+\n'p45'!D13+\n'p46'!D13+\n'p47'!D13+\n'p48'!D13+\n'p49'!D13+\n'p50'!D13+\n'p51'!D13+\n'p52'!D13+\n'p53'!D13+\n'p54'!D13+\n'p55'!D13+\n'p56'!D13+\n'p57'!D13+\n'p58'!D13+\n'p59'!D13+\n'p60'!D13+\n'p61'!D13+\n'p62'!D13+\n'p63'!D13+\n'p64'!D13+\n'p65'!D13+\n'p66'!D13+\n'p67'!D13+\n'p68'!D13+\n'p69'!D13+\n'p70'!D13+\n'p71'!D13+\n'p72'!D13+\n'p73'!D13+\n'p74'!D13+\n'p75'!D13+\n'p76'!D13+\n'p77'!D13+\n'p78'!D13+\n'p79'!D13+\n'p80'!D13+\n'p81'!D13+\n'p82'!D13+\n'p83'!D13+\n'p84'!D13+\n'p85'!D13+\n'p86'!D13+\n'p87'!D13+\n'p88'!D13+\n'p89'!D13+\n'p90'!D13+\n'p91'!D13+\n'p92'!D13+\n'p93'!D13+\n'p94'!D13+\n'p95'!D13+\n'p96'!D13+\n'p97'!D13+\n'p98'!D13+\n'p99'!D13+\n'p100'!D13+\n'p101'!D13+\n'p102'!D13+\n'p103'!D13+\n'p104'!D13+\n'p105'!D13+\n'p106'!D13+\n'p107'!D13+\n'p108'!D13+\n'p109'!D13+\n'p110'!D13+\n'p111'!D13+\n'p112'!D13+\n'p113'!D13+\n'p114'!D13+\n'p115'!D13+\n'p116'!D13+\n'p117'!D13+\n'p118'!D13+\n'p119'!D13+\n'p120'!D13+\n'p121'!D13+\n'p122'!D13+\n'p123'!D13+\n'p124'!D13+\n'p125'!D13+\n'p126'!D13+\n'p127'!D13+\n'p128'!D13+\n'p129'!D13+\n'p130'!D13+\n'p131'!D13+\n'p132'!D13+\n'p133'!D13+\n'p134'!D13+\n'p135'!D13+\n'p136'!D13+\n'p137'!D13+\n'p138'!D13+\n'p139'!D13+\n'p140'!D13+\n'p141'!D13+\n'p142'!D13+\n'p143'!D13+\n'p144'!D13+\n'p145'!D13+\n'p146'!D13+\n'p147'!D13+\n'p148'!D13+\n'p149'!D13+\n'p150'!D13+\n'p151'!D13+\n'p152'!D13+\n'p153'!D13+\n'p154'!D13+\n'p155'!D13+\n'p156'!D13+\n'p157'!D13+\n'p158'!D13+\n'p159'!D13+\n'p160'!D13+\n'p161'!D13+\n'p162'!D13+\n'p163'!D13+\n'p164'!D13+\n'p165'!D13+\n'p166'!D13+\n'p167'!D13+\n'p168'!D13+\n'p169'!D13+\n'p170'!D13+\n'p171'!D13+\n'p172'!D13+\n'p173'!D13+\n'p174'!D13+\n'p175'!D13+\n'p176'!D13+\n'p177'!D13+\n'p178'!D13+\n'p179'!D13+\n'p180'!D13+\n'p181'!D13+\n'p182'!D13+\n'p183'!D13+\n'p184'!D13+\n'p185'!D13+\n'p186'!D13+\n'p187'!D13+\n'p188'!D13+\n'p189'!D13+\n'p190'!D13+\n'p191'!D13+\n'p192'!D13+\n'p193'!D13+\n'p194'!D13+\n'p195'!D13+\n'p196'!D13+\n'p197'!D13+\n'p198'!D13+\n'p199'!D13+\n'p200'!D13+\n'p201'!D13+\n'p202'!D13+\n'p203'!D13+\n'p204'!D13+\n'p205'!D13+\n'p206'!D13+\n'p207'!D13+\n'p208'!D13+\n'p209'!D13+\n'p210'!D13+\n'p211'!D13+\n'p212'!D13+\n'p213'!D13+\n'p214'!D13+\n'p215'!D13+\n'p216'!D13+\n'p217'!D13+\n'p218'!D13+\n'p219'!D13+\n'p220'!D13+\n'p221'!D13+\n'p222'!D13+\n'p223'!D13+\n'p224'!D13+\n'p225'!D13+\n'p226'!D13+\n'p227'!D13+\n'p228'!D13+\n'p229'!D13+\n'p230'!D13+\n'p231'!D13+\n'p232'!D13+\n'p233'!D13+\n'p234'!D13+\n'p235'!D13+\n'p236'!D13+\n'p237'!D13+\n'p238'!D13+\n'p239'!D13+\n'p240'!D13+\n'p241'!D13+\n'p242'!D13+\n'p243'!D13+\n'p244'!D13+\n'p245'!D13+\n'p246'!D13+\n'p247'!D13+\n'p248'!D13+\n'p249'!D13+\n'p250'!D13+\n'p251'!D13+\n'p252'!D13+\n'p253'!D13+\n'p254'!D13+\n'p255'!D13+\n'p256'!D13+\n'p257'!D13+\n'p258'!D13+\n'p259'!D13+\n'p260'!D13+\n'p261'!D13+\n'p262'!D13+\n'p263'!D13+\n'p264'!D13+\n'p265'!D13+\n'p266'!D13+\n'p267'!D13+\n'p268'!D13+\n'p269'!D13+\n'p270'!D13+\n'p271'!D13+\n'p272'!D13+\n'p273'!D13+\n'p274'!D13+\n'p275'!D13+\n'p276'!D13+\n'p277'!D13+\n'p278'!D13+\n'p279'!D13+\n'p280'!D13+\n'p281'!D13+\n'p282'!D13+\n'p283'!D13+\n'p284'!D13+\n'p285'!D13+\n'p286'!D13+\n'p287'!D13+\n'p288'!D13+\n'p289'!D13+\n'p290'!D13+\n'p291'!D13+\n'p292'!D13+\n'p293'!D13+\n'p294'!D13+\n'p295'!D13+\n'p296'!D13+\n'p297'!D13+\n'p298'!D13+\n'P299'!D13+\n'p300'!D13","v":0},{"$f":"D13+C13","v":0},{"$f":"'P1'!F13+\n'P2'!F13+\n'P3'!F13+\n'P4'!F13+\n'P5'!F13+\n'P6'!F13+\n'P7'!F13+\n'P8'!F13+\n'P9'!F13+\n'P10'!F13+\n'P11'!F13+\n'P12'!F13+\n'P13'!F13+\n'P14'!F13+\n'P15'!F13+\n'P16'!F13+\n'P17'!F13+\n'P18'!F13+\n'P19'!F13+\n'P20'!F13+\n'P21'!F13+\n'P22'!F13+\n'P23'!F13+\n'P24'!F13+\n'P25'!F13+\n'P26'!F13+\n'P27'!F13+\n'P28'!F13+\n'P29'!F13+\n'P30'!F13+\n'P31'!F13+\n'p32'!F13+\n'p33'!F13+\n'p34'!F13+\n'p35'!F13+\n'p36'!F13+\n'p37'!F13+\n'p38'!F13+\n'p39'!F13+\n'p40'!F13+\n'p41'!F13+\n'p42'!F13+\n'p43'!F13+\n'p44'!F13+\n'p45'!F13+\n'p46'!F13+\n'p47'!F13+\n'p48'!F13+\n'p49'!F13+\n'p50'!F13+\n'p51'!F13+\n'p52'!F13+\n'p53'!F13+\n'p54'!F13+\n'p55'!F13+\n'p56'!F13+\n'p57'!F13+\n'p58'!F13+\n'p59'!F13+\n'p60'!F13+\n'p61'!F13+\n'p62'!F13+\n'p63'!F13+\n'p64'!F13+\n'p65'!F13+\n'p66'!F13+\n'p67'!F13+\n'p68'!F13+\n'p69'!F13+\n'p70'!F13+\n'p71'!F13+\n'p72'!F13+\n'p73'!F13+\n'p74'!F13+\n'p75'!F13+\n'p76'!F13+\n'p77'!F13+\n'p78'!F13+\n'p79'!F13+\n'p80'!F13+\n'p81'!F13+\n'p82'!F13+\n'p83'!F13+\n'p84'!F13+\n'p85'!F13+\n'p86'!F13+\n'p87'!F13+\n'p88'!F13+\n'p89'!F13+\n'p90'!F13+\n'p91'!F13+\n'p92'!F13+\n'p93'!F13+\n'p94'!F13+\n'p95'!F13+\n'p96'!F13+\n'p97'!F13+\n'p98'!F13+\n'p99'!F13+\n'p100'!F13+\n'p101'!F13+\n'p102'!F13+\n'p103'!F13+\n'p104'!F13+\n'p105'!F13+\n'p106'!F13+\n'p107'!F13+\n'p108'!F13+\n'p109'!F13+\n'p110'!F13+\n'p111'!F13+\n'p112'!F13+\n'p113'!F13+\n'p114'!F13+\n'p115'!F13+\n'p116'!F13+\n'p117'!F13+\n'p118'!F13+\n'p119'!F13+\n'p120'!F13+\n'p121'!F13+\n'p122'!F13+\n'p123'!F13+\n'p124'!F13+\n'p125'!F13+\n'p126'!F13+\n'p127'!F13+\n'p128'!F13+\n'p129'!F13+\n'p130'!F13+\n'p131'!F13+\n'p132'!F13+\n'p133'!F13+\n'p134'!F13+\n'p135'!F13+\n'p136'!F13+\n'p137'!F13+\n'p138'!F13+\n'p139'!F13+\n'p140'!F13+\n'p141'!F13+\n'p142'!F13+\n'p143'!F13+\n'p144'!F13+\n'p145'!F13+\n'p146'!F13+\n'p147'!F13+\n'p148'!F13+\n'p149'!F13+\n'p150'!F13+\n'p151'!F13+\n'p152'!F13+\n'p153'!F13+\n'p154'!F13+\n'p155'!F13+\n'p156'!F13+\n'p157'!F13+\n'p158'!F13+\n'p159'!F13+\n'p160'!F13+\n'p161'!F13+\n'p162'!F13+\n'p163'!F13+\n'p164'!F13+\n'p165'!F13+\n'p166'!F13+\n'p167'!F13+\n'p168'!F13+\n'p169'!F13+\n'p170'!F13+\n'p171'!F13+\n'p172'!F13+\n'p173'!F13+\n'p174'!F13+\n'p175'!F13+\n'p176'!F13+\n'p177'!F13+\n'p178'!F13+\n'p179'!F13+\n'p180'!F13+\n'p181'!F13+\n'p182'!F13+\n'p183'!F13+\n'p184'!F13+\n'p185'!F13+\n'p186'!F13+\n'p187'!F13+\n'p188'!F13+\n'p189'!F13+\n'p190'!F13+\n'p191'!F13+\n'p192'!F13+\n'p193'!F13+\n'p194'!F13+\n'p195'!F13+\n'p196'!F13+\n'p197'!F13+\n'p198'!F13+\n'p199'!F13+\n'p200'!F13+\n'p201'!F13+\n'p202'!F13+\n'p203'!F13+\n'p204'!F13+\n'p205'!F13+\n'p206'!F13+\n'p207'!F13+\n'p208'!F13+\n'p209'!F13+\n'p210'!F13+\n'p211'!F13+\n'p212'!F13+\n'p213'!F13+\n'p214'!F13+\n'p215'!F13+\n'p216'!F13+\n'p217'!F13+\n'p218'!F13+\n'p219'!F13+\n'p220'!F13+\n'p221'!F13+\n'p222'!F13+\n'p223'!F13+\n'p224'!F13+\n'p225'!F13+\n'p226'!F13+\n'p227'!F13+\n'p228'!F13+\n'p229'!F13+\n'p230'!F13+\n'p231'!F13+\n'p232'!F13+\n'p233'!F13+\n'p234'!F13+\n'p235'!F13+\n'p236'!F13+\n'p237'!F13+\n'p238'!F13+\n'p239'!F13+\n'p240'!F13+\n'p241'!F13+\n'p242'!F13+\n'p243'!F13+\n'p244'!F13+\n'p245'!F13+\n'p246'!F13+\n'p247'!F13+\n'p248'!F13+\n'p249'!F13+\n'p250'!F13+\n'p251'!F13+\n'p252'!F13+\n'p253'!F13+\n'p254'!F13+\n'p255'!F13+\n'p256'!F13+\n'p257'!F13+\n'p258'!F13+\n'p259'!F13+\n'p260'!F13+\n'p261'!F13+\n'p262'!F13+\n'p263'!F13+\n'p264'!F13+\n'p265'!F13+\n'p266'!F13+\n'p267'!F13+\n'p268'!F13+\n'p269'!F13+\n'p270'!F13+\n'p271'!F13+\n'p272'!F13+\n'p273'!F13+\n'p274'!F13+\n'p275'!F13+\n'p276'!F13+\n'p277'!F13+\n'p278'!F13+\n'p279'!F13+\n'p280'!F13+\n'p281'!F13+\n'p282'!F13+\n'p283'!F13+\n'p284'!F13+\n'p285'!F13+\n'p286'!F13+\n'p287'!F13+\n'p288'!F13+\n'p289'!F13+\n'p290'!F13+\n'p291'!F13+\n'p292'!F13+\n'p293'!F13+\n'p294'!F13+\n'p295'!F13+\n'p296'!F13+\n'p297'!F13+\n'p298'!F13+\n'P299'!F13+\n'p300'!F13","v":0},{"$f":"'P1'!G13+\n'P2'!G13+\n'P3'!G13+\n'P4'!G13+\n'P5'!G13+\n'P6'!G13+\n'P7'!G13+\n'P8'!G13+\n'P9'!G13+\n'P10'!G13+\n'P11'!G13+\n'P12'!G13+\n'P13'!G13+\n'P14'!G13+\n'P15'!G13+\n'P16'!G13+\n'P17'!G13+\n'P18'!G13+\n'P19'!G13+\n'P20'!G13+\n'P21'!G13+\n'P22'!G13+\n'P23'!G13+\n'P24'!G13+\n'P25'!G13+\n'P26'!G13+\n'P27'!G13+\n'P28'!G13+\n'P29'!G13+\n'P30'!G13+\n'P31'!G13+\n'p32'!G13+\n'p33'!G13+\n'p34'!G13+\n'p35'!G13+\n'p36'!G13+\n'p37'!G13+\n'p38'!G13+\n'p39'!G13+\n'p40'!G13+\n'p41'!G13+\n'p42'!G13+\n'p43'!G13+\n'p44'!G13+\n'p45'!G13+\n'p46'!G13+\n'p47'!G13+\n'p48'!G13+\n'p49'!G13+\n'p50'!G13+\n'p51'!G13+\n'p52'!G13+\n'p53'!G13+\n'p54'!G13+\n'p55'!G13+\n'p56'!G13+\n'p57'!G13+\n'p58'!G13+\n'p59'!G13+\n'p60'!G13+\n'p61'!G13+\n'p62'!G13+\n'p63'!G13+\n'p64'!G13+\n'p65'!G13+\n'p66'!G13+\n'p67'!G13+\n'p68'!G13+\n'p69'!G13+\n'p70'!G13+\n'p71'!G13+\n'p72'!G13+\n'p73'!G13+\n'p74'!G13+\n'p75'!G13+\n'p76'!G13+\n'p77'!G13+\n'p78'!G13+\n'p79'!G13+\n'p80'!G13+\n'p81'!G13+\n'p82'!G13+\n'p83'!G13+\n'p84'!G13+\n'p85'!G13+\n'p86'!G13+\n'p87'!G13+\n'p88'!G13+\n'p89'!G13+\n'p90'!G13+\n'p91'!G13+\n'p92'!G13+\n'p93'!G13+\n'p94'!G13+\n'p95'!G13+\n'p96'!G13+\n'p97'!G13+\n'p98'!G13+\n'p99'!G13+\n'p100'!G13+\n'p101'!G13+\n'p102'!G13+\n'p103'!G13+\n'p104'!G13+\n'p105'!G13+\n'p106'!G13+\n'p107'!G13+\n'p108'!G13+\n'p109'!G13+\n'p110'!G13+\n'p111'!G13+\n'p112'!G13+\n'p113'!G13+\n'p114'!G13+\n'p115'!G13+\n'p116'!G13+\n'p117'!G13+\n'p118'!G13+\n'p119'!G13+\n'p120'!G13+\n'p121'!G13+\n'p122'!G13+\n'p123'!G13+\n'p124'!G13+\n'p125'!G13+\n'p126'!G13+\n'p127'!G13+\n'p128'!G13+\n'p129'!G13+\n'p130'!G13+\n'p131'!G13+\n'p132'!G13+\n'p133'!G13+\n'p134'!G13+\n'p135'!G13+\n'p136'!G13+\n'p137'!G13+\n'p138'!G13+\n'p139'!G13+\n'p140'!G13+\n'p141'!G13+\n'p142'!G13+\n'p143'!G13+\n'p144'!G13+\n'p145'!G13+\n'p146'!G13+\n'p147'!G13+\n'p148'!G13+\n'p149'!G13+\n'p150'!G13+\n'p151'!G13+\n'p152'!G13+\n'p153'!G13+\n'p154'!G13+\n'p155'!G13+\n'p156'!G13+\n'p157'!G13+\n'p158'!G13+\n'p159'!G13+\n'p160'!G13+\n'p161'!G13+\n'p162'!G13+\n'p163'!G13+\n'p164'!G13+\n'p165'!G13+\n'p166'!G13+\n'p167'!G13+\n'p168'!G13+\n'p169'!G13+\n'p170'!G13+\n'p171'!G13+\n'p172'!G13+\n'p173'!G13+\n'p174'!G13+\n'p175'!G13+\n'p176'!G13+\n'p177'!G13+\n'p178'!G13+\n'p179'!G13+\n'p180'!G13+\n'p181'!G13+\n'p182'!G13+\n'p183'!G13+\n'p184'!G13+\n'p185'!G13+\n'p186'!G13+\n'p187'!G13+\n'p188'!G13+\n'p189'!G13+\n'p190'!G13+\n'p191'!G13+\n'p192'!G13+\n'p193'!G13+\n'p194'!G13+\n'p195'!G13+\n'p196'!G13+\n'p197'!G13+\n'p198'!G13+\n'p199'!G13+\n'p200'!G13+\n'p201'!G13+\n'p202'!G13+\n'p203'!G13+\n'p204'!G13+\n'p205'!G13+\n'p206'!G13+\n'p207'!G13+\n'p208'!G13+\n'p209'!G13+\n'p210'!G13+\n'p211'!G13+\n'p212'!G13+\n'p213'!G13+\n'p214'!G13+\n'p215'!G13+\n'p216'!G13+\n'p217'!G13+\n'p218'!G13+\n'p219'!G13+\n'p220'!G13+\n'p221'!G13+\n'p222'!G13+\n'p223'!G13+\n'p224'!G13+\n'p225'!G13+\n'p226'!G13+\n'p227'!G13+\n'p228'!G13+\n'p229'!G13+\n'p230'!G13+\n'p231'!G13+\n'p232'!G13+\n'p233'!G13+\n'p234'!G13+\n'p235'!G13+\n'p236'!G13+\n'p237'!G13+\n'p238'!G13+\n'p239'!G13+\n'p240'!G13+\n'p241'!G13+\n'p242'!G13+\n'p243'!G13+\n'p244'!G13+\n'p245'!G13+\n'p246'!G13+\n'p247'!G13+\n'p248'!G13+\n'p249'!G13+\n'p250'!G13+\n'p251'!G13+\n'p252'!G13+\n'p253'!G13+\n'p254'!G13+\n'p255'!G13+\n'p256'!G13+\n'p257'!G13+\n'p258'!G13+\n'p259'!G13+\n'p260'!G13+\n'p261'!G13+\n'p262'!G13+\n'p263'!G13+\n'p264'!G13+\n'p265'!G13+\n'p266'!G13+\n'p267'!G13+\n'p268'!G13+\n'p269'!G13+\n'p270'!G13+\n'p271'!G13+\n'p272'!G13+\n'p273'!G13+\n'p274'!G13+\n'p275'!G13+\n'p276'!G13+\n'p277'!G13+\n'p278'!G13+\n'p279'!G13+\n'p280'!G13+\n'p281'!G13+\n'p282'!G13+\n'p283'!G13+\n'p284'!G13+\n'p285'!G13+\n'p286'!G13+\n'p287'!G13+\n'p288'!G13+\n'p289'!G13+\n'p290'!G13+\n'p291'!G13+\n'p292'!G13+\n'p293'!G13+\n'p294'!G13+\n'p295'!G13+\n'p296'!G13+\n'p297'!G13+\n'p298'!G13+\n'P299'!G13+\n'p300'!G13","v":0},{"$f":"SUM(F13:G13)","v":0},{"$f":"+E13-H13","v":0},null,{"$f":"'P1'!K13+\n'P2'!K13+\n'P3'!K13+\n'P4'!K13+\n'P5'!K13+\n'P6'!K13+\n'P7'!K13+\n'P8'!K13+\n'P9'!K13+\n'P10'!K13+\n'P11'!K13+\n'P12'!K13+\n'P13'!K13+\n'P14'!K13+\n'P15'!K13+\n'P16'!K13+\n'P17'!K13+\n'P18'!K13+\n'P19'!K13+\n'P20'!K13+\n'P21'!K13+\n'P22'!K13+\n'P23'!K13+\n'P24'!K13+\n'P25'!K13+\n'P26'!K13+\n'P27'!K13+\n'P28'!K13+\n'P29'!K13+\n'P30'!K13+\n'P31'!K13+\n'p32'!K13+\n'p33'!K13+\n'p34'!K13+\n'p35'!K13+\n'p36'!K13+\n'p37'!K13+\n'p38'!K13+\n'p39'!K13+\n'p40'!K13+\n'p41'!K13+\n'p42'!K13+\n'p43'!K13+\n'p44'!K13+\n'p45'!K13+\n'p46'!K13+\n'p47'!K13+\n'p48'!K13+\n'p49'!K13+\n'p50'!K13+\n'p51'!K13+\n'p52'!K13+\n'p53'!K13+\n'p54'!K13+\n'p55'!K13+\n'p56'!K13+\n'p57'!K13+\n'p58'!K13+\n'p59'!K13+\n'p60'!K13+\n'p61'!K13+\n'p62'!K13+\n'p63'!K13+\n'p64'!K13+\n'p65'!K13+\n'p66'!K13+\n'p67'!K13+\n'p68'!K13+\n'p69'!K13+\n'p70'!K13+\n'p71'!K13+\n'p72'!K13+\n'p73'!K13+\n'p74'!K13+\n'p75'!K13+\n'p76'!K13+\n'p77'!K13+\n'p78'!K13+\n'p79'!K13+\n'p80'!K13+\n'p81'!K13+\n'p82'!K13+\n'p83'!K13+\n'p84'!K13+\n'p85'!K13+\n'p86'!K13+\n'p87'!K13+\n'p88'!K13+\n'p89'!K13+\n'p90'!K13+\n'p91'!K13+\n'p92'!K13+\n'p93'!K13+\n'p94'!K13+\n'p95'!K13+\n'p96'!K13+\n'p97'!K13+\n'p98'!K13+\n'p99'!K13+\n'p100'!K13+\n'p101'!K13+\n'p102'!K13+\n'p103'!K13+\n'p104'!K13+\n'p105'!K13+\n'p106'!K13+\n'p107'!K13+\n'p108'!K13+\n'p109'!K13+\n'p110'!K13+\n'p111'!K13+\n'p112'!K13+\n'p113'!K13+\n'p114'!K13+\n'p115'!K13+\n'p116'!K13+\n'p117'!K13+\n'p118'!K13+\n'p119'!K13+\n'p120'!K13+\n'p121'!K13+\n'p122'!K13+\n'p123'!K13+\n'p124'!K13+\n'p125'!K13+\n'p126'!K13+\n'p127'!K13+\n'p128'!K13+\n'p129'!K13+\n'p130'!K13+\n'p131'!K13+\n'p132'!K13+\n'p133'!K13+\n'p134'!K13+\n'p135'!K13+\n'p136'!K13+\n'p137'!K13+\n'p138'!K13+\n'p139'!K13+\n'p140'!K13+\n'p141'!K13+\n'p142'!K13+\n'p143'!K13+\n'p144'!K13+\n'p145'!K13+\n'p146'!K13+\n'p147'!K13+\n'p148'!K13+\n'p149'!K13+\n'p150'!K13+\n'p151'!K13+\n'p152'!K13+\n'p153'!K13+\n'p154'!K13+\n'p155'!K13+\n'p156'!K13+\n'p157'!K13+\n'p158'!K13+\n'p159'!K13+\n'p160'!K13+\n'p161'!K13+\n'p162'!K13+\n'p163'!K13+\n'p164'!K13+\n'p165'!K13+\n'p166'!K13+\n'p167'!K13+\n'p168'!K13+\n'p169'!K13+\n'p170'!K13+\n'p171'!K13+\n'p172'!K13+\n'p173'!K13+\n'p174'!K13+\n'p175'!K13+\n'p176'!K13+\n'p177'!K13+\n'p178'!K13+\n'p179'!K13+\n'p180'!K13+\n'p181'!K13+\n'p182'!K13+\n'p183'!K13+\n'p184'!K13+\n'p185'!K13+\n'p186'!K13+\n'p187'!K13+\n'p188'!K13+\n'p189'!K13+\n'p190'!K13+\n'p191'!K13+\n'p192'!K13+\n'p193'!K13+\n'p194'!K13+\n'p195'!K13+\n'p196'!K13+\n'p197'!K13+\n'p198'!K13+\n'p199'!K13+\n'p200'!K13+\n'p201'!K13+\n'p202'!K13+\n'p203'!K13+\n'p204'!K13+\n'p205'!K13+\n'p206'!K13+\n'p207'!K13+\n'p208'!K13+\n'p209'!K13+\n'p210'!K13+\n'p211'!K13+\n'p212'!K13+\n'p213'!K13+\n'p214'!K13+\n'p215'!K13+\n'p216'!K13+\n'p217'!K13+\n'p218'!K13+\n'p219'!K13+\n'p220'!K13+\n'p221'!K13+\n'p222'!K13+\n'p223'!K13+\n'p224'!K13+\n'p225'!K13+\n'p226'!K13+\n'p227'!K13+\n'p228'!K13+\n'p229'!K13+\n'p230'!K13+\n'p231'!K13+\n'p232'!K13+\n'p233'!K13+\n'p234'!K13+\n'p235'!K13+\n'p236'!K13+\n'p237'!K13+\n'p238'!K13+\n'p239'!K13+\n'p240'!K13+\n'p241'!K13+\n'p242'!K13+\n'p243'!K13+\n'p244'!K13+\n'p245'!K13+\n'p246'!K13+\n'p247'!K13+\n'p248'!K13+\n'p249'!K13+\n'p250'!K13+\n'p251'!K13+\n'p252'!K13+\n'p253'!K13+\n'p254'!K13+\n'p255'!K13+\n'p256'!K13+\n'p257'!K13+\n'p258'!K13+\n'p259'!K13+\n'p260'!K13+\n'p261'!K13+\n'p262'!K13+\n'p263'!K13+\n'p264'!K13+\n'p265'!K13+\n'p266'!K13+\n'p267'!K13+\n'p268'!K13+\n'p269'!K13+\n'p270'!K13+\n'p271'!K13+\n'p272'!K13+\n'p273'!K13+\n'p274'!K13+\n'p275'!K13+\n'p276'!K13+\n'p277'!K13+\n'p278'!K13+\n'p279'!K13+\n'p280'!K13+\n'p281'!K13+\n'p282'!K13+\n'p283'!K13+\n'p284'!K13+\n'p285'!K13+\n'p286'!K13+\n'p287'!K13+\n'p288'!K13+\n'p289'!K13+\n'p290'!K13+\n'p291'!K13+\n'p292'!K13+\n'p293'!K13+\n'p294'!K13+\n'p295'!K13+\n'p296'!K13+\n'p297'!K13+\n'p298'!K13+\n'P299'!K13+\n'p300'!K13","v":0},{"$f":"'P1'!L13+\n'P2'!L13+\n'P3'!L13+\n'P4'!L13+\n'P5'!L13+\n'P6'!L13+\n'P7'!L13+\n'P8'!L13+\n'P9'!L13+\n'P10'!L13+\n'P11'!L13+\n'P12'!L13+\n'P13'!L13+\n'P14'!L13+\n'P15'!L13+\n'P16'!L13+\n'P17'!L13+\n'P18'!L13+\n'P19'!L13+\n'P20'!L13+\n'P21'!L13+\n'P22'!L13+\n'P23'!L13+\n'P24'!L13+\n'P25'!L13+\n'P26'!L13+\n'P27'!L13+\n'P28'!L13+\n'P29'!L13+\n'P30'!L13+\n'P31'!L13+\n'p32'!L13+\n'p33'!L13+\n'p34'!L13+\n'p35'!L13+\n'p36'!L13+\n'p37'!L13+\n'p38'!L13+\n'p39'!L13+\n'p40'!L13+\n'p41'!L13+\n'p42'!L13+\n'p43'!L13+\n'p44'!L13+\n'p45'!L13+\n'p46'!L13+\n'p47'!L13+\n'p48'!L13+\n'p49'!L13+\n'p50'!L13+\n'p51'!L13+\n'p52'!L13+\n'p53'!L13+\n'p54'!L13+\n'p55'!L13+\n'p56'!L13+\n'p57'!L13+\n'p58'!L13+\n'p59'!L13+\n'p60'!L13+\n'p61'!L13+\n'p62'!L13+\n'p63'!L13+\n'p64'!L13+\n'p65'!L13+\n'p66'!L13+\n'p67'!L13+\n'p68'!L13+\n'p69'!L13+\n'p70'!L13+\n'p71'!L13+\n'p72'!L13+\n'p73'!L13+\n'p74'!L13+\n'p75'!L13+\n'p76'!L13+\n'p77'!L13+\n'p78'!L13+\n'p79'!L13+\n'p80'!L13+\n'p81'!L13+\n'p82'!L13+\n'p83'!L13+\n'p84'!L13+\n'p85'!L13+\n'p86'!L13+\n'p87'!L13+\n'p88'!L13+\n'p89'!L13+\n'p90'!L13+\n'p91'!L13+\n'p92'!L13+\n'p93'!L13+\n'p94'!L13+\n'p95'!L13+\n'p96'!L13+\n'p97'!L13+\n'p98'!L13+\n'p99'!L13+\n'p100'!L13+\n'p101'!L13+\n'p102'!L13+\n'p103'!L13+\n'p104'!L13+\n'p105'!L13+\n'p106'!L13+\n'p107'!L13+\n'p108'!L13+\n'p109'!L13+\n'p110'!L13+\n'p111'!L13+\n'p112'!L13+\n'p113'!L13+\n'p114'!L13+\n'p115'!L13+\n'p116'!L13+\n'p117'!L13+\n'p118'!L13+\n'p119'!L13+\n'p120'!L13+\n'p121'!L13+\n'p122'!L13+\n'p123'!L13+\n'p124'!L13+\n'p125'!L13+\n'p126'!L13+\n'p127'!L13+\n'p128'!L13+\n'p129'!L13+\n'p130'!L13+\n'p131'!L13+\n'p132'!L13+\n'p133'!L13+\n'p134'!L13+\n'p135'!L13+\n'p136'!L13+\n'p137'!L13+\n'p138'!L13+\n'p139'!L13+\n'p140'!L13+\n'p141'!L13+\n'p142'!L13+\n'p143'!L13+\n'p144'!L13+\n'p145'!L13+\n'p146'!L13+\n'p147'!L13+\n'p148'!L13+\n'p149'!L13+\n'p150'!L13+\n'p151'!L13+\n'p152'!L13+\n'p153'!L13+\n'p154'!L13+\n'p155'!L13+\n'p156'!L13+\n'p157'!L13+\n'p158'!L13+\n'p159'!L13+\n'p160'!L13+\n'p161'!L13+\n'p162'!L13+\n'p163'!L13+\n'p164'!L13+\n'p165'!L13+\n'p166'!L13+\n'p167'!L13+\n'p168'!L13+\n'p169'!L13+\n'p170'!L13+\n'p171'!L13+\n'p172'!L13+\n'p173'!L13+\n'p174'!L13+\n'p175'!L13+\n'p176'!L13+\n'p177'!L13+\n'p178'!L13+\n'p179'!L13+\n'p180'!L13+\n'p181'!L13+\n'p182'!L13+\n'p183'!L13+\n'p184'!L13+\n'p185'!L13+\n'p186'!L13+\n'p187'!L13+\n'p188'!L13+\n'p189'!L13+\n'p190'!L13+\n'p191'!L13+\n'p192'!L13+\n'p193'!L13+\n'p194'!L13+\n'p195'!L13+\n'p196'!L13+\n'p197'!L13+\n'p198'!L13+\n'p199'!L13+\n'p200'!L13+\n'p201'!L13+\n'p202'!L13+\n'p203'!L13+\n'p204'!L13+\n'p205'!L13+\n'p206'!L13+\n'p207'!L13+\n'p208'!L13+\n'p209'!L13+\n'p210'!L13+\n'p211'!L13+\n'p212'!L13+\n'p213'!L13+\n'p214'!L13+\n'p215'!L13+\n'p216'!L13+\n'p217'!L13+\n'p218'!L13+\n'p219'!L13+\n'p220'!L13+\n'p221'!L13+\n'p222'!L13+\n'p223'!L13+\n'p224'!L13+\n'p225'!L13+\n'p226'!L13+\n'p227'!L13+\n'p228'!L13+\n'p229'!L13+\n'p230'!L13+\n'p231'!L13+\n'p232'!L13+\n'p233'!L13+\n'p234'!L13+\n'p235'!L13+\n'p236'!L13+\n'p237'!L13+\n'p238'!L13+\n'p239'!L13+\n'p240'!L13+\n'p241'!L13+\n'p242'!L13+\n'p243'!L13+\n'p244'!L13+\n'p245'!L13+\n'p246'!L13+\n'p247'!L13+\n'p248'!L13+\n'p249'!L13+\n'p250'!L13+\n'p251'!L13+\n'p252'!L13+\n'p253'!L13+\n'p254'!L13+\n'p255'!L13+\n'p256'!L13+\n'p257'!L13+\n'p258'!L13+\n'p259'!L13+\n'p260'!L13+\n'p261'!L13+\n'p262'!L13+\n'p263'!L13+\n'p264'!L13+\n'p265'!L13+\n'p266'!L13+\n'p267'!L13+\n'p268'!L13+\n'p269'!L13+\n'p270'!L13+\n'p271'!L13+\n'p272'!L13+\n'p273'!L13+\n'p274'!L13+\n'p275'!L13+\n'p276'!L13+\n'p277'!L13+\n'p278'!L13+\n'p279'!L13+\n'p280'!L13+\n'p281'!L13+\n'p282'!L13+\n'p283'!L13+\n'p284'!L13+\n'p285'!L13+\n'p286'!L13+\n'p287'!L13+\n'p288'!L13+\n'p289'!L13+\n'p290'!L13+\n'p291'!L13+\n'p292'!L13+\n'p293'!L13+\n'p294'!L13+\n'p295'!L13+\n'p296'!L13+\n'p297'!L13+\n'p298'!L13+\n'P299'!L13+\n'p300'!L13","v":0},{"$f":"'P1'!M13+\n'P2'!M13+\n'P3'!M13+\n'P4'!M13+\n'P5'!M13+\n'P6'!M13+\n'P7'!M13+\n'P8'!M13+\n'P9'!M13+\n'P10'!M13+\n'P11'!M13+\n'P12'!M13+\n'P13'!M13+\n'P14'!M13+\n'P15'!M13+\n'P16'!M13+\n'P17'!M13+\n'P18'!M13+\n'P19'!M13+\n'P20'!M13+\n'P21'!M13+\n'P22'!M13+\n'P23'!M13+\n'P24'!M13+\n'P25'!M13+\n'P26'!M13+\n'P27'!M13+\n'P28'!M13+\n'P29'!M13+\n'P30'!M13+\n'P31'!M13+\n'p32'!M13+\n'p33'!M13+\n'p34'!M13+\n'p35'!M13+\n'p36'!M13+\n'p37'!M13+\n'p38'!M13+\n'p39'!M13+\n'p40'!M13+\n'p41'!M13+\n'p42'!M13+\n'p43'!M13+\n'p44'!M13+\n'p45'!M13+\n'p46'!M13+\n'p47'!M13+\n'p48'!M13+\n'p49'!M13+\n'p50'!M13+\n'p51'!M13+\n'p52'!M13+\n'p53'!M13+\n'p54'!M13+\n'p55'!M13+\n'p56'!M13+\n'p57'!M13+\n'p58'!M13+\n'p59'!M13+\n'p60'!M13+\n'p61'!M13+\n'p62'!M13+\n'p63'!M13+\n'p64'!M13+\n'p65'!M13+\n'p66'!M13+\n'p67'!M13+\n'p68'!M13+\n'p69'!M13+\n'p70'!M13+\n'p71'!M13+\n'p72'!M13+\n'p73'!M13+\n'p74'!M13+\n'p75'!M13+\n'p76'!M13+\n'p77'!M13+\n'p78'!M13+\n'p79'!M13+\n'p80'!M13+\n'p81'!M13+\n'p82'!M13+\n'p83'!M13+\n'p84'!M13+\n'p85'!M13+\n'p86'!M13+\n'p87'!M13+\n'p88'!M13+\n'p89'!M13+\n'p90'!M13+\n'p91'!M13+\n'p92'!M13+\n'p93'!M13+\n'p94'!M13+\n'p95'!M13+\n'p96'!M13+\n'p97'!M13+\n'p98'!M13+\n'p99'!M13+\n'p100'!M13+\n'p101'!M13+\n'p102'!M13+\n'p103'!M13+\n'p104'!M13+\n'p105'!M13+\n'p106'!M13+\n'p107'!M13+\n'p108'!M13+\n'p109'!M13+\n'p110'!M13+\n'p111'!M13+\n'p112'!M13+\n'p113'!M13+\n'p114'!M13+\n'p115'!M13+\n'p116'!M13+\n'p117'!M13+\n'p118'!M13+\n'p119'!M13+\n'p120'!M13+\n'p121'!M13+\n'p122'!M13+\n'p123'!M13+\n'p124'!M13+\n'p125'!M13+\n'p126'!M13+\n'p127'!M13+\n'p128'!M13+\n'p129'!M13+\n'p130'!M13+\n'p131'!M13+\n'p132'!M13+\n'p133'!M13+\n'p134'!M13+\n'p135'!M13+\n'p136'!M13+\n'p137'!M13+\n'p138'!M13+\n'p139'!M13+\n'p140'!M13+\n'p141'!M13+\n'p142'!M13+\n'p143'!M13+\n'p144'!M13+\n'p145'!M13+\n'p146'!M13+\n'p147'!M13+\n'p148'!M13+\n'p149'!M13+\n'p150'!M13+\n'p151'!M13+\n'p152'!M13+\n'p153'!M13+\n'p154'!M13+\n'p155'!M13+\n'p156'!M13+\n'p157'!M13+\n'p158'!M13+\n'p159'!M13+\n'p160'!M13+\n'p161'!M13+\n'p162'!M13+\n'p163'!M13+\n'p164'!M13+\n'p165'!M13+\n'p166'!M13+\n'p167'!M13+\n'p168'!M13+\n'p169'!M13+\n'p170'!M13+\n'p171'!M13+\n'p172'!M13+\n'p173'!M13+\n'p174'!M13+\n'p175'!M13+\n'p176'!M13+\n'p177'!M13+\n'p178'!M13+\n'p179'!M13+\n'p180'!M13+\n'p181'!M13+\n'p182'!M13+\n'p183'!M13+\n'p184'!M13+\n'p185'!M13+\n'p186'!M13+\n'p187'!M13+\n'p188'!M13+\n'p189'!M13+\n'p190'!M13+\n'p191'!M13+\n'p192'!M13+\n'p193'!M13+\n'p194'!M13+\n'p195'!M13+\n'p196'!M13+\n'p197'!M13+\n'p198'!M13+\n'p199'!M13+\n'p200'!M13+\n'p201'!M13+\n'p202'!M13+\n'p203'!M13+\n'p204'!M13+\n'p205'!M13+\n'p206'!M13+\n'p207'!M13+\n'p208'!M13+\n'p209'!M13+\n'p210'!M13+\n'p211'!M13+\n'p212'!M13+\n'p213'!M13+\n'p214'!M13+\n'p215'!M13+\n'p216'!M13+\n'p217'!M13+\n'p218'!M13+\n'p219'!M13+\n'p220'!M13+\n'p221'!M13+\n'p222'!M13+\n'p223'!M13+\n'p224'!M13+\n'p225'!M13+\n'p226'!M13+\n'p227'!M13+\n'p228'!M13+\n'p229'!M13+\n'p230'!M13+\n'p231'!M13+\n'p232'!M13+\n'p233'!M13+\n'p234'!M13+\n'p235'!M13+\n'p236'!M13+\n'p237'!M13+\n'p238'!M13+\n'p239'!M13+\n'p240'!M13+\n'p241'!M13+\n'p242'!M13+\n'p243'!M13+\n'p244'!M13+\n'p245'!M13+\n'p246'!M13+\n'p247'!M13+\n'p248'!M13+\n'p249'!M13+\n'p250'!M13+\n'p251'!M13+\n'p252'!M13+\n'p253'!M13+\n'p254'!M13+\n'p255'!M13+\n'p256'!M13+\n'p257'!M13+\n'p258'!M13+\n'p259'!M13+\n'p260'!M13+\n'p261'!M13+\n'p262'!M13+\n'p263'!M13+\n'p264'!M13+\n'p265'!M13+\n'p266'!M13+\n'p267'!M13+\n'p268'!M13+\n'p269'!M13+\n'p270'!M13+\n'p271'!M13+\n'p272'!M13+\n'p273'!M13+\n'p274'!M13+\n'p275'!M13+\n'p276'!M13+\n'p277'!M13+\n'p278'!M13+\n'p279'!M13+\n'p280'!M13+\n'p281'!M13+\n'p282'!M13+\n'p283'!M13+\n'p284'!M13+\n'p285'!M13+\n'p286'!M13+\n'p287'!M13+\n'p288'!M13+\n'p289'!M13+\n'p290'!M13+\n'p291'!M13+\n'p292'!M13+\n'p293'!M13+\n'p294'!M13+\n'p295'!M13+\n'p296'!M13+\n'p297'!M13+\n'p298'!M13+\n'P299'!M13+\n'p300'!M13","v":0}]
["See Compass Tree","Fringe",{"$f":"'P1'!C14+\n'P2'!C14+\n'P3'!C14+\n'P4'!C14+\n'P5'!C14+\n'P6'!C14+\n'P7'!C14+\n'P8'!C14+\n'P9'!C14+\n'P10'!C14+\n'P11'!C14+\n'P12'!C14+\n'P13'!C14+\n'P14'!C14+\n'P15'!C14+\n'P16'!C14+\n'P17'!C14+\n'P18'!C14+\n'P19'!C14+\n'P20'!C14+\n'P21'!C14+\n'P22'!C14+\n'P23'!C14+\n'P24'!C14+\n'P25'!C14+\n'P26'!C14+\n'P27'!C14+\n'P28'!C14+\n'P29'!C14+\n'P30'!C14+\n'P31'!C14+\n'p32'!C14+\n'p33'!C14+\n'p34'!C14+\n'p35'!C14+\n'p36'!C14+\n'p37'!C14+\n'p38'!C14+\n'p39'!C14+\n'p40'!C14+\n'p41'!C14+\n'p42'!C14+\n'p43'!C14+\n'p44'!C14+\n'p45'!C14+\n'p46'!C14+\n'p47'!C14+\n'p48'!C14+\n'p49'!C14+\n'p50'!C14+\n'p51'!C14+\n'p52'!C14+\n'p53'!C14+\n'p54'!C14+\n'p55'!C14+\n'p56'!C14+\n'p57'!C14+\n'p58'!C14+\n'p59'!C14+\n'p60'!C14+\n'p61'!C14+\n'p62'!C14+\n'p63'!C14+\n'p64'!C14+\n'p65'!C14+\n'p66'!C14+\n'p67'!C14+\n'p68'!C14+\n'p69'!C14+\n'p70'!C14+\n'p71'!C14+\n'p72'!C14+\n'p73'!C14+\n'p74'!C14+\n'p75'!C14+\n'p76'!C14+\n'p77'!C14+\n'p78'!C14+\n'p79'!C14+\n'p80'!C14+\n'p81'!C14+\n'p82'!C14+\n'p83'!C14+\n'p84'!C14+\n'p85'!C14+\n'p86'!C14+\n'p87'!C14+\n'p88'!C14+\n'p89'!C14+\n'p90'!C14+\n'p91'!C14+\n'p92'!C14+\n'p93'!C14+\n'p94'!C14+\n'p95'!C14+\n'p96'!C14+\n'p97'!C14+\n'p98'!C14+\n'p99'!C14+\n'p100'!C14+\n'p101'!C14+\n'p102'!C14+\n'p103'!C14+\n'p104'!C14+\n'p105'!C14+\n'p106'!C14+\n'p107'!C14+\n'p108'!C14+\n'p109'!C14+\n'p110'!C14+\n'p111'!C14+\n'p112'!C14+\n'p113'!C14+\n'p114'!C14+\n'p115'!C14+\n'p116'!C14+\n'p117'!C14+\n'p118'!C14+\n'p119'!C14+\n'p120'!C14+\n'p121'!C14+\n'p122'!C14+\n'p123'!C14+\n'p124'!C14+\n'p125'!C14+\n'p126'!C14+\n'p127'!C14+\n'p128'!C14+\n'p129'!C14+\n'p130'!C14+\n'p131'!C14+\n'p132'!C14+\n'p133'!C14+\n'p134'!C14+\n'p135'!C14+\n'p136'!C14+\n'p137'!C14+\n'p138'!C14+\n'p139'!C14+\n'p140'!C14+\n'p141'!C14+\n'p142'!C14+\n'p143'!C14+\n'p144'!C14+\n'p145'!C14+\n'p146'!C14+\n'p147'!C14+\n'p148'!C14+\n'p149'!C14+\n'p150'!C14+\n'p151'!C14+\n'p152'!C14+\n'p153'!C14+\n'p154'!C14+\n'p155'!C14+\n'p156'!C14+\n'p157'!C14+\n'p158'!C14+\n'p159'!C14+\n'p160'!C14+\n'p161'!C14+\n'p162'!C14+\n'p163'!C14+\n'p164'!C14+\n'p165'!C14+\n'p166'!C14+\n'p167'!C14+\n'p168'!C14+\n'p169'!C14+\n'p170'!C14+\n'p171'!C14+\n'p172'!C14+\n'p173'!C14+\n'p174'!C14+\n'p175'!C14+\n'p176'!C14+\n'p177'!C14+\n'p178'!C14+\n'p179'!C14+\n'p180'!C14+\n'p181'!C14+\n'p182'!C14+\n'p183'!C14+\n'p184'!C14+\n'p185'!C14+\n'p186'!C14+\n'p187'!C14+\n'p188'!C14+\n'p189'!C14+\n'p190'!C14+\n'p191'!C14+\n'p192'!C14+\n'p193'!C14+\n'p194'!C14+\n'p195'!C14+\n'p196'!C14+\n'p197'!C14+\n'p198'!C14+\n'p199'!C14+\n'p200'!C14+\n'p201'!C14+\n'p202'!C14+\n'p203'!C14+\n'p204'!C14+\n'p205'!C14+\n'p206'!C14+\n'p207'!C14+\n'p208'!C14+\n'p209'!C14+\n'p210'!C14+\n'p211'!C14+\n'p212'!C14+\n'p213'!C14+\n'p214'!C14+\n'p215'!C14+\n'p216'!C14+\n'p217'!C14+\n'p218'!C14+\n'p219'!C14+\n'p220'!C14+\n'p221'!C14+\n'p222'!C14+\n'p223'!C14+\n'p224'!C14+\n'p225'!C14+\n'p226'!C14+\n'p227'!C14+\n'p228'!C14+\n'p229'!C14+\n'p230'!C14+\n'p231'!C14+\n'p232'!C14+\n'p233'!C14+\n'p234'!C14+\n'p235'!C14+\n'p236'!C14+\n'p237'!C14+\n'p238'!C14+\n'p239'!C14+\n'p240'!C14+\n'p241'!C14+\n'p242'!C14+\n'p243'!C14+\n'p244'!C14+\n'p245'!C14+\n'p246'!C14+\n'p247'!C14+\n'p248'!C14+\n'p249'!C14+\n'p250'!C14+\n'p251'!C14+\n'p252'!C14+\n'p253'!C14+\n'p254'!C14+\n'p255'!C14+\n'p256'!C14+\n'p257'!C14+\n'p258'!C14+\n'p259'!C14+\n'p260'!C14+\n'p261'!C14+\n'p262'!C14+\n'p263'!C14+\n'p264'!C14+\n'p265'!C14+\n'p266'!C14+\n'p267'!C14+\n'p268'!C14+\n'p269'!C14+\n'p270'!C14+\n'p271'!C14+\n'p272'!C14+\n'p273'!C14+\n'p274'!C14+\n'p275'!C14+\n'p276'!C14+\n'p277'!C14+\n'p278'!C14+\n'p279'!C14+\n'p280'!C14+\n'p281'!C14+\n'p282'!C14+\n'p283'!C14+\n'p284'!C14+\n'p285'!C14+\n'p286'!C14+\n'p287'!C14+\n'p288'!C14+\n'p289'!C14+\n'p290'!C14+\n'p291'!C14+\n'p292'!C14+\n'p293'!C14+\n'p294'!C14+\n'p295'!C14+\n'p296'!C14+\n'p297'!C14+\n'p298'!C14+\n'P299'!C14+\n'p300'!C14","v":0},{"$f":"'P1'!D14+\n'P2'!D14+\n'P3'!D14+\n'P4'!D14+\n'P5'!D14+\n'P6'!D14+\n'P7'!D14+\n'P8'!D14+\n'P9'!D14+\n'P10'!D14+\n'P11'!D14+\n'P12'!D14+\n'P13'!D14+\n'P14'!D14+\n'P15'!D14+\n'P16'!D14+\n'P17'!D14+\n'P18'!D14+\n'P19'!D14+\n'P20'!D14+\n'P21'!D14+\n'P22'!D14+\n'P23'!D14+\n'P24'!D14+\n'P25'!D14+\n'P26'!D14+\n'P27'!D14+\n'P28'!D14+\n'P29'!D14+\n'P30'!D14+\n'P31'!D14+\n'p32'!D14+\n'p33'!D14+\n'p34'!D14+\n'p35'!D14+\n'p36'!D14+\n'p37'!D14+\n'p38'!D14+\n'p39'!D14+\n'p40'!D14+\n'p41'!D14+\n'p42'!D14+\n'p43'!D14+\n'p44'!D14+\n'p45'!D14+\n'p46'!D14+\n'p47'!D14+\n'p48'!D14+\n'p49'!D14+\n'p50'!D14+\n'p51'!D14+\n'p52'!D14+\n'p53'!D14+\n'p54'!D14+\n'p55'!D14+\n'p56'!D14+\n'p57'!D14+\n'p58'!D14+\n'p59'!D14+\n'p60'!D14+\n'p61'!D14+\n'p62'!D14+\n'p63'!D14+\n'p64'!D14+\n'p65'!D14+\n'p66'!D14+\n'p67'!D14+\n'p68'!D14+\n'p69'!D14+\n'p70'!D14+\n'p71'!D14+\n'p72'!D14+\n'p73'!D14+\n'p74'!D14+\n'p75'!D14+\n'p76'!D14+\n'p77'!D14+\n'p78'!D14+\n'p79'!D14+\n'p80'!D14+\n'p81'!D14+\n'p82'!D14+\n'p83'!D14+\n'p84'!D14+\n'p85'!D14+\n'p86'!D14+\n'p87'!D14+\n'p88'!D14+\n'p89'!D14+\n'p90'!D14+\n'p91'!D14+\n'p92'!D14+\n'p93'!D14+\n'p94'!D14+\n'p95'!D14+\n'p96'!D14+\n'p97'!D14+\n'p98'!D14+\n'p99'!D14+\n'p100'!D14+\n'p101'!D14+\n'p102'!D14+\n'p103'!D14+\n'p104'!D14+\n'p105'!D14+\n'p106'!D14+\n'p107'!D14+\n'p108'!D14+\n'p109'!D14+\n'p110'!D14+\n'p111'!D14+\n'p112'!D14+\n'p113'!D14+\n'p114'!D14+\n'p115'!D14+\n'p116'!D14+\n'p117'!D14+\n'p118'!D14+\n'p119'!D14+\n'p120'!D14+\n'p121'!D14+\n'p122'!D14+\n'p123'!D14+\n'p124'!D14+\n'p125'!D14+\n'p126'!D14+\n'p127'!D14+\n'p128'!D14+\n'p129'!D14+\n'p130'!D14+\n'p131'!D14+\n'p132'!D14+\n'p133'!D14+\n'p134'!D14+\n'p135'!D14+\n'p136'!D14+\n'p137'!D14+\n'p138'!D14+\n'p139'!D14+\n'p140'!D14+\n'p141'!D14+\n'p142'!D14+\n'p143'!D14+\n'p144'!D14+\n'p145'!D14+\n'p146'!D14+\n'p147'!D14+\n'p148'!D14+\n'p149'!D14+\n'p150'!D14+\n'p151'!D14+\n'p152'!D14+\n'p153'!D14+\n'p154'!D14+\n'p155'!D14+\n'p156'!D14+\n'p157'!D14+\n'p158'!D14+\n'p159'!D14+\n'p160'!D14+\n'p161'!D14+\n'p162'!D14+\n'p163'!D14+\n'p164'!D14+\n'p165'!D14+\n'p166'!D14+\n'p167'!D14+\n'p168'!D14+\n'p169'!D14+\n'p170'!D14+\n'p171'!D14+\n'p172'!D14+\n'p173'!D14+\n'p174'!D14+\n'p175'!D14+\n'p176'!D14+\n'p177'!D14+\n'p178'!D14+\n'p179'!D14+\n'p180'!D14+\n'p181'!D14+\n'p182'!D14+\n'p183'!D14+\n'p184'!D14+\n'p185'!D14+\n'p186'!D14+\n'p187'!D14+\n'p188'!D14+\n'p189'!D14+\n'p190'!D14+\n'p191'!D14+\n'p192'!D14+\n'p193'!D14+\n'p194'!D14+\n'p195'!D14+\n'p196'!D14+\n'p197'!D14+\n'p198'!D14+\n'p199'!D14+\n'p200'!D14+\n'p201'!D14+\n'p202'!D14+\n'p203'!D14+\n'p204'!D14+\n'p205'!D14+\n'p206'!D14+\n'p207'!D14+\n'p208'!D14+\n'p209'!D14+\n'p210'!D14+\n'p211'!D14+\n'p212'!D14+\n'p213'!D14+\n'p214'!D14+\n'p215'!D14+\n'p216'!D14+\n'p217'!D14+\n'p218'!D14+\n'p219'!D14+\n'p220'!D14+\n'p221'!D14+\n'p222'!D14+\n'p223'!D14+\n'p224'!D14+\n'p225'!D14+\n'p226'!D14+\n'p227'!D14+\n'p228'!D14+\n'p229'!D14+\n'p230'!D14+\n'p231'!D14+\n'p232'!D14+\n'p233'!D14+\n'p234'!D14+\n'p235'!D14+\n'p236'!D14+\n'p237'!D14+\n'p238'!D14+\n'p239'!D14+\n'p240'!D14+\n'p241'!D14+\n'p242'!D14+\n'p243'!D14+\n'p244'!D14+\n'p245'!D14+\n'p246'!D14+\n'p247'!D14+\n'p248'!D14+\n'p249'!D14+\n'p250'!D14+\n'p251'!D14+\n'p252'!D14+\n'p253'!D14+\n'p254'!D14+\n'p255'!D14+\n'p256'!D14+\n'p257'!D14+\n'p258'!D14+\n'p259'!D14+\n'p260'!D14+\n'p261'!D14+\n'p262'!D14+\n'p263'!D14+\n'p264'!D14+\n'p265'!D14+\n'p266'!D14+\n'p267'!D14+\n'p268'!D14+\n'p269'!D14+\n'p270'!D14+\n'p271'!D14+\n'p272'!D14+\n'p273'!D14+\n'p274'!D14+\n'p275'!D14+\n'p276'!D14+\n'p277'!D14+\n'p278'!D14+\n'p279'!D14+\n'p280'!D14+\n'p281'!D14+\n'p282'!D14+\n'p283'!D14+\n'p284'!D14+\n'p285'!D14+\n'p286'!D14+\n'p287'!D14+\n'p288'!D14+\n'p289'!D14+\n'p290'!D14+\n'p291'!D14+\n'p292'!D14+\n'p293'!D14+\n'p294'!D14+\n'p295'!D14+\n'p296'!D14+\n'p297'!D14+\n'p298'!D14+\n'P299'!D14+\n'p300'!D14","v":0},0,{"$f":"'P1'!F14+\n'P2'!F14+\n'P3'!F14+\n'P4'!F14+\n'P5'!F14+\n'P6'!F14+\n'P7'!F14+\n'P8'!F14+\n'P9'!F14+\n'P10'!F14+\n'P11'!F14+\n'P12'!F14+\n'P13'!F14+\n'P14'!F14+\n'P15'!F14+\n'P16'!F14+\n'P17'!F14+\n'P18'!F14+\n'P19'!F14+\n'P20'!F14+\n'P21'!F14+\n'P22'!F14+\n'P23'!F14+\n'P24'!F14+\n'P25'!F14+\n'P26'!F14+\n'P27'!F14+\n'P28'!F14+\n'P29'!F14+\n'P30'!F14+\n'P31'!F14+\n'p32'!F14+\n'p33'!F14+\n'p34'!F14+\n'p35'!F14+\n'p36'!F14+\n'p37'!F14+\n'p38'!F14+\n'p39'!F14+\n'p40'!F14+\n'p41'!F14+\n'p42'!F14+\n'p43'!F14+\n'p44'!F14+\n'p45'!F14+\n'p46'!F14+\n'p47'!F14+\n'p48'!F14+\n'p49'!F14+\n'p50'!F14+\n'p51'!F14+\n'p52'!F14+\n'p53'!F14+\n'p54'!F14+\n'p55'!F14+\n'p56'!F14+\n'p57'!F14+\n'p58'!F14+\n'p59'!F14+\n'p60'!F14+\n'p61'!F14+\n'p62'!F14+\n'p63'!F14+\n'p64'!F14+\n'p65'!F14+\n'p66'!F14+\n'p67'!F14+\n'p68'!F14+\n'p69'!F14+\n'p70'!F14+\n'p71'!F14+\n'p72'!F14+\n'p73'!F14+\n'p74'!F14+\n'p75'!F14+\n'p76'!F14+\n'p77'!F14+\n'p78'!F14+\n'p79'!F14+\n'p80'!F14+\n'p81'!F14+\n'p82'!F14+\n'p83'!F14+\n'p84'!F14+\n'p85'!F14+\n'p86'!F14+\n'p87'!F14+\n'p88'!F14+\n'p89'!F14+\n'p90'!F14+\n'p91'!F14+\n'p92'!F14+\n'p93'!F14+\n'p94'!F14+\n'p95'!F14+\n'p96'!F14+\n'p97'!F14+\n'p98'!F14+\n'p99'!F14+\n'p100'!F14+\n'p101'!F14+\n'p102'!F14+\n'p103'!F14+\n'p104'!F14+\n'p105'!F14+\n'p106'!F14+\n'p107'!F14+\n'p108'!F14+\n'p109'!F14+\n'p110'!F14+\n'p111'!F14+\n'p112'!F14+\n'p113'!F14+\n'p114'!F14+\n'p115'!F14+\n'p116'!F14+\n'p117'!F14+\n'p118'!F14+\n'p119'!F14+\n'p120'!F14+\n'p121'!F14+\n'p122'!F14+\n'p123'!F14+\n'p124'!F14+\n'p125'!F14+\n'p126'!F14+\n'p127'!F14+\n'p128'!F14+\n'p129'!F14+\n'p130'!F14+\n'p131'!F14+\n'p132'!F14+\n'p133'!F14+\n'p134'!F14+\n'p135'!F14+\n'p136'!F14+\n'p137'!F14+\n'p138'!F14+\n'p139'!F14+\n'p140'!F14+\n'p141'!F14+\n'p142'!F14+\n'p143'!F14+\n'p144'!F14+\n'p145'!F14+\n'p146'!F14+\n'p147'!F14+\n'p148'!F14+\n'p149'!F14+\n'p150'!F14+\n'p151'!F14+\n'p152'!F14+\n'p153'!F14+\n'p154'!F14+\n'p155'!F14+\n'p156'!F14+\n'p157'!F14+\n'p158'!F14+\n'p159'!F14+\n'p160'!F14+\n'p161'!F14+\n'p162'!F14+\n'p163'!F14+\n'p164'!F14+\n'p165'!F14+\n'p166'!F14+\n'p167'!F14+\n'p168'!F14+\n'p169'!F14+\n'p170'!F14+\n'p171'!F14+\n'p172'!F14+\n'p173'!F14+\n'p174'!F14+\n'p175'!F14+\n'p176'!F14+\n'p177'!F14+\n'p178'!F14+\n'p179'!F14+\n'p180'!F14+\n'p181'!F14+\n'p182'!F14+\n'p183'!F14+\n'p184'!F14+\n'p185'!F14+\n'p186'!F14+\n'p187'!F14+\n'p188'!F14+\n'p189'!F14+\n'p190'!F14+\n'p191'!F14+\n'p192'!F14+\n'p193'!F14+\n'p194'!F14+\n'p195'!F14+\n'p196'!F14+\n'p197'!F14+\n'p198'!F14+\n'p199'!F14+\n'p200'!F14+\n'p201'!F14+\n'p202'!F14+\n'p203'!F14+\n'p204'!F14+\n'p205'!F14+\n'p206'!F14+\n'p207'!F14+\n'p208'!F14+\n'p209'!F14+\n'p210'!F14+\n'p211'!F14+\n'p212'!F14+\n'p213'!F14+\n'p214'!F14+\n'p215'!F14+\n'p216'!F14+\n'p217'!F14+\n'p218'!F14+\n'p219'!F14+\n'p220'!F14+\n'p221'!F14+\n'p222'!F14+\n'p223'!F14+\n'p224'!F14+\n'p225'!F14+\n'p226'!F14+\n'p227'!F14+\n'p228'!F14+\n'p229'!F14+\n'p230'!F14+\n'p231'!F14+\n'p232'!F14+\n'p233'!F14+\n'p234'!F14+\n'p235'!F14+\n'p236'!F14+\n'p237'!F14+\n'p238'!F14+\n'p239'!F14+\n'p240'!F14+\n'p241'!F14+\n'p242'!F14+\n'p243'!F14+\n'p244'!F14+\n'p245'!F14+\n'p246'!F14+\n'p247'!F14+\n'p248'!F14+\n'p249'!F14+\n'p250'!F14+\n'p251'!F14+\n'p252'!F14+\n'p253'!F14+\n'p254'!F14+\n'p255'!F14+\n'p256'!F14+\n'p257'!F14+\n'p258'!F14+\n'p259'!F14+\n'p260'!F14+\n'p261'!F14+\n'p262'!F14+\n'p263'!F14+\n'p264'!F14+\n'p265'!F14+\n'p266'!F14+\n'p267'!F14+\n'p268'!F14+\n'p269'!F14+\n'p270'!F14+\n'p271'!F14+\n'p272'!F14+\n'p273'!F14+\n'p274'!F14+\n'p275'!F14+\n'p276'!F14+\n'p277'!F14+\n'p278'!F14+\n'p279'!F14+\n'p280'!F14+\n'p281'!F14+\n'p282'!F14+\n'p283'!F14+\n'p284'!F14+\n'p285'!F14+\n'p286'!F14+\n'p287'!F14+\n'p288'!F14+\n'p289'!F14+\n'p290'!F14+\n'p291'!F14+\n'p292'!F14+\n'p293'!F14+\n'p294'!F14+\n'p295'!F14+\n'p296'!F14+\n'p297'!F14+\n'p298'!F14+\n'P299'!F14+\n'p300'!F14","v":0},{"$f":"'P1'!G14+\n'P2'!G14+\n'P3'!G14+\n'P4'!G14+\n'P5'!G14+\n'P6'!G14+\n'P7'!G14+\n'P8'!G14+\n'P9'!G14+\n'P10'!G14+\n'P11'!G14+\n'P12'!G14+\n'P13'!G14+\n'P14'!G14+\n'P15'!G14+\n'P16'!G14+\n'P17'!G14+\n'P18'!G14+\n'P19'!G14+\n'P20'!G14+\n'P21'!G14+\n'P22'!G14+\n'P23'!G14+\n'P24'!G14+\n'P25'!G14+\n'P26'!G14+\n'P27'!G14+\n'P28'!G14+\n'P29'!G14+\n'P30'!G14+\n'P31'!G14+\n'p32'!G14+\n'p33'!G14+\n'p34'!G14+\n'p35'!G14+\n'p36'!G14+\n'p37'!G14+\n'p38'!G14+\n'p39'!G14+\n'p40'!G14+\n'p41'!G14+\n'p42'!G14+\n'p43'!G14+\n'p44'!G14+\n'p45'!G14+\n'p46'!G14+\n'p47'!G14+\n'p48'!G14+\n'p49'!G14+\n'p50'!G14+\n'p51'!G14+\n'p52'!G14+\n'p53'!G14+\n'p54'!G14+\n'p55'!G14+\n'p56'!G14+\n'p57'!G14+\n'p58'!G14+\n'p59'!G14+\n'p60'!G14+\n'p61'!G14+\n'p62'!G14+\n'p63'!G14+\n'p64'!G14+\n'p65'!G14+\n'p66'!G14+\n'p67'!G14+\n'p68'!G14+\n'p69'!G14+\n'p70'!G14+\n'p71'!G14+\n'p72'!G14+\n'p73'!G14+\n'p74'!G14+\n'p75'!G14+\n'p76'!G14+\n'p77'!G14+\n'p78'!G14+\n'p79'!G14+\n'p80'!G14+\n'p81'!G14+\n'p82'!G14+\n'p83'!G14+\n'p84'!G14+\n'p85'!G14+\n'p86'!G14+\n'p87'!G14+\n'p88'!G14+\n'p89'!G14+\n'p90'!G14+\n'p91'!G14+\n'p92'!G14+\n'p93'!G14+\n'p94'!G14+\n'p95'!G14+\n'p96'!G14+\n'p97'!G14+\n'p98'!G14+\n'p99'!G14+\n'p100'!G14+\n'p101'!G14+\n'p102'!G14+\n'p103'!G14+\n'p104'!G14+\n'p105'!G14+\n'p106'!G14+\n'p107'!G14+\n'p108'!G14+\n'p109'!G14+\n'p110'!G14+\n'p111'!G14+\n'p112'!G14+\n'p113'!G14+\n'p114'!G14+\n'p115'!G14+\n'p116'!G14+\n'p117'!G14+\n'p118'!G14+\n'p119'!G14+\n'p120'!G14+\n'p121'!G14+\n'p122'!G14+\n'p123'!G14+\n'p124'!G14+\n'p125'!G14+\n'p126'!G14+\n'p127'!G14+\n'p128'!G14+\n'p129'!G14+\n'p130'!G14+\n'p131'!G14+\n'p132'!G14+\n'p133'!G14+\n'p134'!G14+\n'p135'!G14+\n'p136'!G14+\n'p137'!G14+\n'p138'!G14+\n'p139'!G14+\n'p140'!G14+\n'p141'!G14+\n'p142'!G14+\n'p143'!G14+\n'p144'!G14+\n'p145'!G14+\n'p146'!G14+\n'p147'!G14+\n'p148'!G14+\n'p149'!G14+\n'p150'!G14+\n'p151'!G14+\n'p152'!G14+\n'p153'!G14+\n'p154'!G14+\n'p155'!G14+\n'p156'!G14+\n'p157'!G14+\n'p158'!G14+\n'p159'!G14+\n'p160'!G14+\n'p161'!G14+\n'p162'!G14+\n'p163'!G14+\n'p164'!G14+\n'p165'!G14+\n'p166'!G14+\n'p167'!G14+\n'p168'!G14+\n'p169'!G14+\n'p170'!G14+\n'p171'!G14+\n'p172'!G14+\n'p173'!G14+\n'p174'!G14+\n'p175'!G14+\n'p176'!G14+\n'p177'!G14+\n'p178'!G14+\n'p179'!G14+\n'p180'!G14+\n'p181'!G14+\n'p182'!G14+\n'p183'!G14+\n'p184'!G14+\n'p185'!G14+\n'p186'!G14+\n'p187'!G14+\n'p188'!G14+\n'p189'!G14+\n'p190'!G14+\n'p191'!G14+\n'p192'!G14+\n'p193'!G14+\n'p194'!G14+\n'p195'!G14+\n'p196'!G14+\n'p197'!G14+\n'p198'!G14+\n'p199'!G14+\n'p200'!G14+\n'p201'!G14+\n'p202'!G14+\n'p203'!G14+\n'p204'!G14+\n'p205'!G14+\n'p206'!G14+\n'p207'!G14+\n'p208'!G14+\n'p209'!G14+\n'p210'!G14+\n'p211'!G14+\n'p212'!G14+\n'p213'!G14+\n'p214'!G14+\n'p215'!G14+\n'p216'!G14+\n'p217'!G14+\n'p218'!G14+\n'p219'!G14+\n'p220'!G14+\n'p221'!G14+\n'p222'!G14+\n'p223'!G14+\n'p224'!G14+\n'p225'!G14+\n'p226'!G14+\n'p227'!G14+\n'p228'!G14+\n'p229'!G14+\n'p230'!G14+\n'p231'!G14+\n'p232'!G14+\n'p233'!G14+\n'p234'!G14+\n'p235'!G14+\n'p236'!G14+\n'p237'!G14+\n'p238'!G14+\n'p239'!G14+\n'p240'!G14+\n'p241'!G14+\n'p242'!G14+\n'p243'!G14+\n'p244'!G14+\n'p245'!G14+\n'p246'!G14+\n'p247'!G14+\n'p248'!G14+\n'p249'!G14+\n'p250'!G14+\n'p251'!G14+\n'p252'!G14+\n'p253'!G14+\n'p254'!G14+\n'p255'!G14+\n'p256'!G14+\n'p257'!G14+\n'p258'!G14+\n'p259'!G14+\n'p260'!G14+\n'p261'!G14+\n'p262'!G14+\n'p263'!G14+\n'p264'!G14+\n'p265'!G14+\n'p266'!G14+\n'p267'!G14+\n'p268'!G14+\n'p269'!G14+\n'p270'!G14+\n'p271'!G14+\n'p272'!G14+\n'p273'!G14+\n'p274'!G14+\n'p275'!G14+\n'p276'!G14+\n'p277'!G14+\n'p278'!G14+\n'p279'!G14+\n'p280'!G14+\n'p281'!G14+\n'p282'!G14+\n'p283'!G14+\n'p284'!G14+\n'p285'!G14+\n'p286'!G14+\n'p287'!G14+\n'p288'!G14+\n'p289'!G14+\n'p290'!G14+\n'p291'!G14+\n'p292'!G14+\n'p293'!G14+\n'p294'!G14+\n'p295'!G14+\n'p296'!G14+\n'p297'!G14+\n'p298'!G14+\n'P299'!G14+\n'p300'!G14","v":0},{"$f":"SUM(F14:G14)","v":0},{"$f":"+E14-H14","v":0},null,{"$f":"'P1'!K14+\n'P2'!K14+\n'P3'!K14+\n'P4'!K14+\n'P5'!K14+\n'P6'!K14+\n'P7'!K14+\n'P8'!K14+\n'P9'!K14+\n'P10'!K14+\n'P11'!K14+\n'P12'!K14+\n'P13'!K14+\n'P14'!K14+\n'P15'!K14+\n'P16'!K14+\n'P17'!K14+\n'P18'!K14+\n'P19'!K14+\n'P20'!K14+\n'P21'!K14+\n'P22'!K14+\n'P23'!K14+\n'P24'!K14+\n'P25'!K14+\n'P26'!K14+\n'P27'!K14+\n'P28'!K14+\n'P29'!K14+\n'P30'!K14+\n'P31'!K14+\n'p32'!K14+\n'p33'!K14+\n'p34'!K14+\n'p35'!K14+\n'p36'!K14+\n'p37'!K14+\n'p38'!K14+\n'p39'!K14+\n'p40'!K14+\n'p41'!K14+\n'p42'!K14+\n'p43'!K14+\n'p44'!K14+\n'p45'!K14+\n'p46'!K14+\n'p47'!K14+\n'p48'!K14+\n'p49'!K14+\n'p50'!K14+\n'p51'!K14+\n'p52'!K14+\n'p53'!K14+\n'p54'!K14+\n'p55'!K14+\n'p56'!K14+\n'p57'!K14+\n'p58'!K14+\n'p59'!K14+\n'p60'!K14+\n'p61'!K14+\n'p62'!K14+\n'p63'!K14+\n'p64'!K14+\n'p65'!K14+\n'p66'!K14+\n'p67'!K14+\n'p68'!K14+\n'p69'!K14+\n'p70'!K14+\n'p71'!K14+\n'p72'!K14+\n'p73'!K14+\n'p74'!K14+\n'p75'!K14+\n'p76'!K14+\n'p77'!K14+\n'p78'!K14+\n'p79'!K14+\n'p80'!K14+\n'p81'!K14+\n'p82'!K14+\n'p83'!K14+\n'p84'!K14+\n'p85'!K14+\n'p86'!K14+\n'p87'!K14+\n'p88'!K14+\n'p89'!K14+\n'p90'!K14+\n'p91'!K14+\n'p92'!K14+\n'p93'!K14+\n'p94'!K14+\n'p95'!K14+\n'p96'!K14+\n'p97'!K14+\n'p98'!K14+\n'p99'!K14+\n'p100'!K14+\n'p101'!K14+\n'p102'!K14+\n'p103'!K14+\n'p104'!K14+\n'p105'!K14+\n'p106'!K14+\n'p107'!K14+\n'p108'!K14+\n'p109'!K14+\n'p110'!K14+\n'p111'!K14+\n'p112'!K14+\n'p113'!K14+\n'p114'!K14+\n'p115'!K14+\n'p116'!K14+\n'p117'!K14+\n'p118'!K14+\n'p119'!K14+\n'p120'!K14+\n'p121'!K14+\n'p122'!K14+\n'p123'!K14+\n'p124'!K14+\n'p125'!K14+\n'p126'!K14+\n'p127'!K14+\n'p128'!K14+\n'p129'!K14+\n'p130'!K14+\n'p131'!K14+\n'p132'!K14+\n'p133'!K14+\n'p134'!K14+\n'p135'!K14+\n'p136'!K14+\n'p137'!K14+\n'p138'!K14+\n'p139'!K14+\n'p140'!K14+\n'p141'!K14+\n'p142'!K14+\n'p143'!K14+\n'p144'!K14+\n'p145'!K14+\n'p146'!K14+\n'p147'!K14+\n'p148'!K14+\n'p149'!K14+\n'p150'!K14+\n'p151'!K14+\n'p152'!K14+\n'p153'!K14+\n'p154'!K14+\n'p155'!K14+\n'p156'!K14+\n'p157'!K14+\n'p158'!K14+\n'p159'!K14+\n'p160'!K14+\n'p161'!K14+\n'p162'!K14+\n'p163'!K14+\n'p164'!K14+\n'p165'!K14+\n'p166'!K14+\n'p167'!K14+\n'p168'!K14+\n'p169'!K14+\n'p170'!K14+\n'p171'!K14+\n'p172'!K14+\n'p173'!K14+\n'p174'!K14+\n'p175'!K14+\n'p176'!K14+\n'p177'!K14+\n'p178'!K14+\n'p179'!K14+\n'p180'!K14+\n'p181'!K14+\n'p182'!K14+\n'p183'!K14+\n'p184'!K14+\n'p185'!K14+\n'p186'!K14+\n'p187'!K14+\n'p188'!K14+\n'p189'!K14+\n'p190'!K14+\n'p191'!K14+\n'p192'!K14+\n'p193'!K14+\n'p194'!K14+\n'p195'!K14+\n'p196'!K14+\n'p197'!K14+\n'p198'!K14+\n'p199'!K14+\n'p200'!K14+\n'p201'!K14+\n'p202'!K14+\n'p203'!K14+\n'p204'!K14+\n'p205'!K14+\n'p206'!K14+\n'p207'!K14+\n'p208'!K14+\n'p209'!K14+\n'p210'!K14+\n'p211'!K14+\n'p212'!K14+\n'p213'!K14+\n'p214'!K14+\n'p215'!K14+\n'p216'!K14+\n'p217'!K14+\n'p218'!K14+\n'p219'!K14+\n'p220'!K14+\n'p221'!K14+\n'p222'!K14+\n'p223'!K14+\n'p224'!K14+\n'p225'!K14+\n'p226'!K14+\n'p227'!K14+\n'p228'!K14+\n'p229'!K14+\n'p230'!K14+\n'p231'!K14+\n'p232'!K14+\n'p233'!K14+\n'p234'!K14+\n'p235'!K14+\n'p236'!K14+\n'p237'!K14+\n'p238'!K14+\n'p239'!K14+\n'p240'!K14+\n'p241'!K14+\n'p242'!K14+\n'p243'!K14+\n'p244'!K14+\n'p245'!K14+\n'p246'!K14+\n'p247'!K14+\n'p248'!K14+\n'p249'!K14+\n'p250'!K14+\n'p251'!K14+\n'p252'!K14+\n'p253'!K14+\n'p254'!K14+\n'p255'!K14+\n'p256'!K14+\n'p257'!K14+\n'p258'!K14+\n'p259'!K14+\n'p260'!K14+\n'p261'!K14+\n'p262'!K14+\n'p263'!K14+\n'p264'!K14+\n'p265'!K14+\n'p266'!K14+\n'p267'!K14+\n'p268'!K14+\n'p269'!K14+\n'p270'!K14+\n'p271'!K14+\n'p272'!K14+\n'p273'!K14+\n'p274'!K14+\n'p275'!K14+\n'p276'!K14+\n'p277'!K14+\n'p278'!K14+\n'p279'!K14+\n'p280'!K14+\n'p281'!K14+\n'p282'!K14+\n'p283'!K14+\n'p284'!K14+\n'p285'!K14+\n'p286'!K14+\n'p287'!K14+\n'p288'!K14+\n'p289'!K14+\n'p290'!K14+\n'p291'!K14+\n'p292'!K14+\n'p293'!K14+\n'p294'!K14+\n'p295'!K14+\n'p296'!K14+\n'p297'!K14+\n'p298'!K14+\n'P299'!K14+\n'p300'!K14","v":0},{"$f":"'P1'!L14+\n'P2'!L14+\n'P3'!L14+\n'P4'!L14+\n'P5'!L14+\n'P6'!L14+\n'P7'!L14+\n'P8'!L14+\n'P9'!L14+\n'P10'!L14+\n'P11'!L14+\n'P12'!L14+\n'P13'!L14+\n'P14'!L14+\n'P15'!L14+\n'P16'!L14+\n'P17'!L14+\n'P18'!L14+\n'P19'!L14+\n'P20'!L14+\n'P21'!L14+\n'P22'!L14+\n'P23'!L14+\n'P24'!L14+\n'P25'!L14+\n'P26'!L14+\n'P27'!L14+\n'P28'!L14+\n'P29'!L14+\n'P30'!L14+\n'P31'!L14+\n'p32'!L14+\n'p33'!L14+\n'p34'!L14+\n'p35'!L14+\n'p36'!L14+\n'p37'!L14+\n'p38'!L14+\n'p39'!L14+\n'p40'!L14+\n'p41'!L14+\n'p42'!L14+\n'p43'!L14+\n'p44'!L14+\n'p45'!L14+\n'p46'!L14+\n'p47'!L14+\n'p48'!L14+\n'p49'!L14+\n'p50'!L14+\n'p51'!L14+\n'p52'!L14+\n'p53'!L14+\n'p54'!L14+\n'p55'!L14+\n'p56'!L14+\n'p57'!L14+\n'p58'!L14+\n'p59'!L14+\n'p60'!L14+\n'p61'!L14+\n'p62'!L14+\n'p63'!L14+\n'p64'!L14+\n'p65'!L14+\n'p66'!L14+\n'p67'!L14+\n'p68'!L14+\n'p69'!L14+\n'p70'!L14+\n'p71'!L14+\n'p72'!L14+\n'p73'!L14+\n'p74'!L14+\n'p75'!L14+\n'p76'!L14+\n'p77'!L14+\n'p78'!L14+\n'p79'!L14+\n'p80'!L14+\n'p81'!L14+\n'p82'!L14+\n'p83'!L14+\n'p84'!L14+\n'p85'!L14+\n'p86'!L14+\n'p87'!L14+\n'p88'!L14+\n'p89'!L14+\n'p90'!L14+\n'p91'!L14+\n'p92'!L14+\n'p93'!L14+\n'p94'!L14+\n'p95'!L14+\n'p96'!L14+\n'p97'!L14+\n'p98'!L14+\n'p99'!L14+\n'p100'!L14+\n'p101'!L14+\n'p102'!L14+\n'p103'!L14+\n'p104'!L14+\n'p105'!L14+\n'p106'!L14+\n'p107'!L14+\n'p108'!L14+\n'p109'!L14+\n'p110'!L14+\n'p111'!L14+\n'p112'!L14+\n'p113'!L14+\n'p114'!L14+\n'p115'!L14+\n'p116'!L14+\n'p117'!L14+\n'p118'!L14+\n'p119'!L14+\n'p120'!L14+\n'p121'!L14+\n'p122'!L14+\n'p123'!L14+\n'p124'!L14+\n'p125'!L14+\n'p126'!L14+\n'p127'!L14+\n'p128'!L14+\n'p129'!L14+\n'p130'!L14+\n'p131'!L14+\n'p132'!L14+\n'p133'!L14+\n'p134'!L14+\n'p135'!L14+\n'p136'!L14+\n'p137'!L14+\n'p138'!L14+\n'p139'!L14+\n'p140'!L14+\n'p141'!L14+\n'p142'!L14+\n'p143'!L14+\n'p144'!L14+\n'p145'!L14+\n'p146'!L14+\n'p147'!L14+\n'p148'!L14+\n'p149'!L14+\n'p150'!L14+\n'p151'!L14+\n'p152'!L14+\n'p153'!L14+\n'p154'!L14+\n'p155'!L14+\n'p156'!L14+\n'p157'!L14+\n'p158'!L14+\n'p159'!L14+\n'p160'!L14+\n'p161'!L14+\n'p162'!L14+\n'p163'!L14+\n'p164'!L14+\n'p165'!L14+\n'p166'!L14+\n'p167'!L14+\n'p168'!L14+\n'p169'!L14+\n'p170'!L14+\n'p171'!L14+\n'p172'!L14+\n'p173'!L14+\n'p174'!L14+\n'p175'!L14+\n'p176'!L14+\n'p177'!L14+\n'p178'!L14+\n'p179'!L14+\n'p180'!L14+\n'p181'!L14+\n'p182'!L14+\n'p183'!L14+\n'p184'!L14+\n'p185'!L14+\n'p186'!L14+\n'p187'!L14+\n'p188'!L14+\n'p189'!L14+\n'p190'!L14+\n'p191'!L14+\n'p192'!L14+\n'p193'!L14+\n'p194'!L14+\n'p195'!L14+\n'p196'!L14+\n'p197'!L14+\n'p198'!L14+\n'p199'!L14+\n'p200'!L14+\n'p201'!L14+\n'p202'!L14+\n'p203'!L14+\n'p204'!L14+\n'p205'!L14+\n'p206'!L14+\n'p207'!L14+\n'p208'!L14+\n'p209'!L14+\n'p210'!L14+\n'p211'!L14+\n'p212'!L14+\n'p213'!L14+\n'p214'!L14+\n'p215'!L14+\n'p216'!L14+\n'p217'!L14+\n'p218'!L14+\n'p219'!L14+\n'p220'!L14+\n'p221'!L14+\n'p222'!L14+\n'p223'!L14+\n'p224'!L14+\n'p225'!L14+\n'p226'!L14+\n'p227'!L14+\n'p228'!L14+\n'p229'!L14+\n'p230'!L14+\n'p231'!L14+\n'p232'!L14+\n'p233'!L14+\n'p234'!L14+\n'p235'!L14+\n'p236'!L14+\n'p237'!L14+\n'p238'!L14+\n'p239'!L14+\n'p240'!L14+\n'p241'!L14+\n'p242'!L14+\n'p243'!L14+\n'p244'!L14+\n'p245'!L14+\n'p246'!L14+\n'p247'!L14+\n'p248'!L14+\n'p249'!L14+\n'p250'!L14+\n'p251'!L14+\n'p252'!L14+\n'p253'!L14+\n'p254'!L14+\n'p255'!L14+\n'p256'!L14+\n'p257'!L14+\n'p258'!L14+\n'p259'!L14+\n'p260'!L14+\n'p261'!L14+\n'p262'!L14+\n'p263'!L14+\n'p264'!L14+\n'p265'!L14+\n'p266'!L14+\n'p267'!L14+\n'p268'!L14+\n'p269'!L14+\n'p270'!L14+\n'p271'!L14+\n'p272'!L14+\n'p273'!L14+\n'p274'!L14+\n'p275'!L14+\n'p276'!L14+\n'p277'!L14+\n'p278'!L14+\n'p279'!L14+\n'p280'!L14+\n'p281'!L14+\n'p282'!L14+\n'p283'!L14+\n'p284'!L14+\n'p285'!L14+\n'p286'!L14+\n'p287'!L14+\n'p288'!L14+\n'p289'!L14+\n'p290'!L14+\n'p291'!L14+\n'p292'!L14+\n'p293'!L14+\n'p294'!L14+\n'p295'!L14+\n'p296'!L14+\n'p297'!L14+\n'p298'!L14+\n'P299'!L14+\n'p300'!L14","v":0},{"$f":"'P1'!M14+\n'P2'!M14+\n'P3'!M14+\n'P4'!M14+\n'P5'!M14+\n'P6'!M14+\n'P7'!M14+\n'P8'!M14+\n'P9'!M14+\n'P10'!M14+\n'P11'!M14+\n'P12'!M14+\n'P13'!M14+\n'P14'!M14+\n'P15'!M14+\n'P16'!M14+\n'P17'!M14+\n'P18'!M14+\n'P19'!M14+\n'P20'!M14+\n'P21'!M14+\n'P22'!M14+\n'P23'!M14+\n'P24'!M14+\n'P25'!M14+\n'P26'!M14+\n'P27'!M14+\n'P28'!M14+\n'P29'!M14+\n'P30'!M14+\n'P31'!M14+\n'p32'!M14+\n'p33'!M14+\n'p34'!M14+\n'p35'!M14+\n'p36'!M14+\n'p37'!M14+\n'p38'!M14+\n'p39'!M14+\n'p40'!M14+\n'p41'!M14+\n'p42'!M14+\n'p43'!M14+\n'p44'!M14+\n'p45'!M14+\n'p46'!M14+\n'p47'!M14+\n'p48'!M14+\n'p49'!M14+\n'p50'!M14+\n'p51'!M14+\n'p52'!M14+\n'p53'!M14+\n'p54'!M14+\n'p55'!M14+\n'p56'!M14+\n'p57'!M14+\n'p58'!M14+\n'p59'!M14+\n'p60'!M14+\n'p61'!M14+\n'p62'!M14+\n'p63'!M14+\n'p64'!M14+\n'p65'!M14+\n'p66'!M14+\n'p67'!M14+\n'p68'!M14+\n'p69'!M14+\n'p70'!M14+\n'p71'!M14+\n'p72'!M14+\n'p73'!M14+\n'p74'!M14+\n'p75'!M14+\n'p76'!M14+\n'p77'!M14+\n'p78'!M14+\n'p79'!M14+\n'p80'!M14+\n'p81'!M14+\n'p82'!M14+\n'p83'!M14+\n'p84'!M14+\n'p85'!M14+\n'p86'!M14+\n'p87'!M14+\n'p88'!M14+\n'p89'!M14+\n'p90'!M14+\n'p91'!M14+\n'p92'!M14+\n'p93'!M14+\n'p94'!M14+\n'p95'!M14+\n'p96'!M14+\n'p97'!M14+\n'p98'!M14+\n'p99'!M14+\n'p100'!M14+\n'p101'!M14+\n'p102'!M14+\n'p103'!M14+\n'p104'!M14+\n'p105'!M14+\n'p106'!M14+\n'p107'!M14+\n'p108'!M14+\n'p109'!M14+\n'p110'!M14+\n'p111'!M14+\n'p112'!M14+\n'p113'!M14+\n'p114'!M14+\n'p115'!M14+\n'p116'!M14+\n'p117'!M14+\n'p118'!M14+\n'p119'!M14+\n'p120'!M14+\n'p121'!M14+\n'p122'!M14+\n'p123'!M14+\n'p124'!M14+\n'p125'!M14+\n'p126'!M14+\n'p127'!M14+\n'p128'!M14+\n'p129'!M14+\n'p130'!M14+\n'p131'!M14+\n'p132'!M14+\n'p133'!M14+\n'p134'!M14+\n'p135'!M14+\n'p136'!M14+\n'p137'!M14+\n'p138'!M14+\n'p139'!M14+\n'p140'!M14+\n'p141'!M14+\n'p142'!M14+\n'p143'!M14+\n'p144'!M14+\n'p145'!M14+\n'p146'!M14+\n'p147'!M14+\n'p148'!M14+\n'p149'!M14+\n'p150'!M14+\n'p151'!M14+\n'p152'!M14+\n'p153'!M14+\n'p154'!M14+\n'p155'!M14+\n'p156'!M14+\n'p157'!M14+\n'p158'!M14+\n'p159'!M14+\n'p160'!M14+\n'p161'!M14+\n'p162'!M14+\n'p163'!M14+\n'p164'!M14+\n'p165'!M14+\n'p166'!M14+\n'p167'!M14+\n'p168'!M14+\n'p169'!M14+\n'p170'!M14+\n'p171'!M14+\n'p172'!M14+\n'p173'!M14+\n'p174'!M14+\n'p175'!M14+\n'p176'!M14+\n'p177'!M14+\n'p178'!M14+\n'p179'!M14+\n'p180'!M14+\n'p181'!M14+\n'p182'!M14+\n'p183'!M14+\n'p184'!M14+\n'p185'!M14+\n'p186'!M14+\n'p187'!M14+\n'p188'!M14+\n'p189'!M14+\n'p190'!M14+\n'p191'!M14+\n'p192'!M14+\n'p193'!M14+\n'p194'!M14+\n'p195'!M14+\n'p196'!M14+\n'p197'!M14+\n'p198'!M14+\n'p199'!M14+\n'p200'!M14+\n'p201'!M14+\n'p202'!M14+\n'p203'!M14+\n'p204'!M14+\n'p205'!M14+\n'p206'!M14+\n'p207'!M14+\n'p208'!M14+\n'p209'!M14+\n'p210'!M14+\n'p211'!M14+\n'p212'!M14+\n'p213'!M14+\n'p214'!M14+\n'p215'!M14+\n'p216'!M14+\n'p217'!M14+\n'p218'!M14+\n'p219'!M14+\n'p220'!M14+\n'p221'!M14+\n'p222'!M14+\n'p223'!M14+\n'p224'!M14+\n'p225'!M14+\n'p226'!M14+\n'p227'!M14+\n'p228'!M14+\n'p229'!M14+\n'p230'!M14+\n'p231'!M14+\n'p232'!M14+\n'p233'!M14+\n'p234'!M14+\n'p235'!M14+\n'p236'!M14+\n'p237'!M14+\n'p238'!M14+\n'p239'!M14+\n'p240'!M14+\n'p241'!M14+\n'p242'!M14+\n'p243'!M14+\n'p244'!M14+\n'p245'!M14+\n'p246'!M14+\n'p247'!M14+\n'p248'!M14+\n'p249'!M14+\n'p250'!M14+\n'p251'!M14+\n'p252'!M14+\n'p253'!M14+\n'p254'!M14+\n'p255'!M14+\n'p256'!M14+\n'p257'!M14+\n'p258'!M14+\n'p259'!M14+\n'p260'!M14+\n'p261'!M14+\n'p262'!M14+\n'p263'!M14+\n'p264'!M14+\n'p265'!M14+\n'p266'!M14+\n'p267'!M14+\n'p268'!M14+\n'p269'!M14+\n'p270'!M14+\n'p271'!M14+\n'p272'!M14+\n'p273'!M14+\n'p274'!M14+\n'p275'!M14+\n'p276'!M14+\n'p277'!M14+\n'p278'!M14+\n'p279'!M14+\n'p280'!M14+\n'p281'!M14+\n'p282'!M14+\n'p283'!M14+\n'p284'!M14+\n'p285'!M14+\n'p286'!M14+\n'p287'!M14+\n'p288'!M14+\n'p289'!M14+\n'p290'!M14+\n'p291'!M14+\n'p292'!M14+\n'p293'!M14+\n'p294'!M14+\n'p295'!M14+\n'p296'!M14+\n'p297'!M14+\n'p298'!M14+\n'P299'!M14+\n'p300'!M14","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[]
["See Compass Tree","Consulting Services",{"$f":"'P1'!C17+\n'P2'!C17+\n'P3'!C17+\n'P4'!C17+\n'P5'!C17+\n'P6'!C17+\n'P7'!C17+\n'P8'!C17+\n'P9'!C17+\n'P10'!C17+\n'P11'!C17+\n'P12'!C17+\n'P13'!C17+\n'P14'!C17+\n'P15'!C17+\n'P16'!C17+\n'P17'!C17+\n'P18'!C17+\n'P19'!C17+\n'P20'!C17+\n'P21'!C17+\n'P22'!C17+\n'P23'!C17+\n'P24'!C17+\n'P25'!C17+\n'P26'!C17+\n'P27'!C17+\n'P28'!C17+\n'P29'!C17+\n'P30'!C17+\n'P31'!C17+\n'p32'!C17+\n'p33'!C17+\n'p34'!C17+\n'p35'!C17+\n'p36'!C17+\n'p37'!C17+\n'p38'!C17+\n'p39'!C17+\n'p40'!C17+\n'p41'!C17+\n'p42'!C17+\n'p43'!C17+\n'p44'!C17+\n'p45'!C17+\n'p46'!C17+\n'p47'!C17+\n'p48'!C17+\n'p49'!C17+\n'p50'!C17+\n'p51'!C17+\n'p52'!C17+\n'p53'!C17+\n'p54'!C17+\n'p55'!C17+\n'p56'!C17+\n'p57'!C17+\n'p58'!C17+\n'p59'!C17+\n'p60'!C17+\n'p61'!C17+\n'p62'!C17+\n'p63'!C17+\n'p64'!C17+\n'p65'!C17+\n'p66'!C17+\n'p67'!C17+\n'p68'!C17+\n'p69'!C17+\n'p70'!C17+\n'p71'!C17+\n'p72'!C17+\n'p73'!C17+\n'p74'!C17+\n'p75'!C17+\n'p76'!C17+\n'p77'!C17+\n'p78'!C17+\n'p79'!C17+\n'p80'!C17+\n'p81'!C17+\n'p82'!C17+\n'p83'!C17+\n'p84'!C17+\n'p85'!C17+\n'p86'!C17+\n'p87'!C17+\n'p88'!C17+\n'p89'!C17+\n'p90'!C17+\n'p91'!C17+\n'p92'!C17+\n'p93'!C17+\n'p94'!C17+\n'p95'!C17+\n'p96'!C17+\n'p97'!C17+\n'p98'!C17+\n'p99'!C17+\n'p100'!C17+\n'p101'!C17+\n'p102'!C17+\n'p103'!C17+\n'p104'!C17+\n'p105'!C17+\n'p106'!C17+\n'p107'!C17+\n'p108'!C17+\n'p109'!C17+\n'p110'!C17+\n'p111'!C17+\n'p112'!C17+\n'p113'!C17+\n'p114'!C17+\n'p115'!C17+\n'p116'!C17+\n'p117'!C17+\n'p118'!C17+\n'p119'!C17+\n'p120'!C17+\n'p121'!C17+\n'p122'!C17+\n'p123'!C17+\n'p124'!C17+\n'p125'!C17+\n'p126'!C17+\n'p127'!C17+\n'p128'!C17+\n'p129'!C17+\n'p130'!C17+\n'p131'!C17+\n'p132'!C17+\n'p133'!C17+\n'p134'!C17+\n'p135'!C17+\n'p136'!C17+\n'p137'!C17+\n'p138'!C17+\n'p139'!C17+\n'p140'!C17+\n'p141'!C17+\n'p142'!C17+\n'p143'!C17+\n'p144'!C17+\n'p145'!C17+\n'p146'!C17+\n'p147'!C17+\n'p148'!C17+\n'p149'!C17+\n'p150'!C17+\n'p151'!C17+\n'p152'!C17+\n'p153'!C17+\n'p154'!C17+\n'p155'!C17+\n'p156'!C17+\n'p157'!C17+\n'p158'!C17+\n'p159'!C17+\n'p160'!C17+\n'p161'!C17+\n'p162'!C17+\n'p163'!C17+\n'p164'!C17+\n'p165'!C17+\n'p166'!C17+\n'p167'!C17+\n'p168'!C17+\n'p169'!C17+\n'p170'!C17+\n'p171'!C17+\n'p172'!C17+\n'p173'!C17+\n'p174'!C17+\n'p175'!C17+\n'p176'!C17+\n'p177'!C17+\n'p178'!C17+\n'p179'!C17+\n'p180'!C17+\n'p181'!C17+\n'p182'!C17+\n'p183'!C17+\n'p184'!C17+\n'p185'!C17+\n'p186'!C17+\n'p187'!C17+\n'p188'!C17+\n'p189'!C17+\n'p190'!C17+\n'p191'!C17+\n'p192'!C17+\n'p193'!C17+\n'p194'!C17+\n'p195'!C17+\n'p196'!C17+\n'p197'!C17+\n'p198'!C17+\n'p199'!C17+\n'p200'!C17+\n'p201'!C17+\n'p202'!C17+\n'p203'!C17+\n'p204'!C17+\n'p205'!C17+\n'p206'!C17+\n'p207'!C17+\n'p208'!C17+\n'p209'!C17+\n'p210'!C17+\n'p211'!C17+\n'p212'!C17+\n'p213'!C17+\n'p214'!C17+\n'p215'!C17+\n'p216'!C17+\n'p217'!C17+\n'p218'!C17+\n'p219'!C17+\n'p220'!C17+\n'p221'!C17+\n'p222'!C17+\n'p223'!C17+\n'p224'!C17+\n'p225'!C17+\n'p226'!C17+\n'p227'!C17+\n'p228'!C17+\n'p229'!C17+\n'p230'!C17+\n'p231'!C17+\n'p232'!C17+\n'p233'!C17+\n'p234'!C17+\n'p235'!C17+\n'p236'!C17+\n'p237'!C17+\n'p238'!C17+\n'p239'!C17+\n'p240'!C17+\n'p241'!C17+\n'p242'!C17+\n'p243'!C17+\n'p244'!C17+\n'p245'!C17+\n'p246'!C17+\n'p247'!C17+\n'p248'!C17+\n'p249'!C17+\n'p250'!C17+\n'p251'!C17+\n'p252'!C17+\n'p253'!C17+\n'p254'!C17+\n'p255'!C17+\n'p256'!C17+\n'p257'!C17+\n'p258'!C17+\n'p259'!C17+\n'p260'!C17+\n'p261'!C17+\n'p262'!C17+\n'p263'!C17+\n'p264'!C17+\n'p265'!C17+\n'p266'!C17+\n'p267'!C17+\n'p268'!C17+\n'p269'!C17+\n'p270'!C17+\n'p271'!C17+\n'p272'!C17+\n'p273'!C17+\n'p274'!C17+\n'p275'!C17+\n'p276'!C17+\n'p277'!C17+\n'p278'!C17+\n'p279'!C17+\n'p280'!C17+\n'p281'!C17+\n'p282'!C17+\n'p283'!C17+\n'p284'!C17+\n'p285'!C17+\n'p286'!C17+\n'p287'!C17+\n'p288'!C17+\n'p289'!C17+\n'p290'!C17+\n'p291'!C17+\n'p292'!C17+\n'p293'!C17+\n'p294'!C17+\n'p295'!C17+\n'p296'!C17+\n'p297'!C17+\n'p298'!C17+\n'P299'!C17+\n'p300'!C17","v":0},{"$f":"'P1'!D17+\n'P2'!D17+\n'P3'!D17+\n'P4'!D17+\n'P5'!D17+\n'P6'!D17+\n'P7'!D17+\n'P8'!D17+\n'P9'!D17+\n'P10'!D17+\n'P11'!D17+\n'P12'!D17+\n'P13'!D17+\n'P14'!D17+\n'P15'!D17+\n'P16'!D17+\n'P17'!D17+\n'P18'!D17+\n'P19'!D17+\n'P20'!D17+\n'P21'!D17+\n'P22'!D17+\n'P23'!D17+\n'P24'!D17+\n'P25'!D17+\n'P26'!D17+\n'P27'!D17+\n'P28'!D17+\n'P29'!D17+\n'P30'!D17+\n'P31'!D17+\n'p32'!D17+\n'p33'!D17+\n'p34'!D17+\n'p35'!D17+\n'p36'!D17+\n'p37'!D17+\n'p38'!D17+\n'p39'!D17+\n'p40'!D17+\n'p41'!D17+\n'p42'!D17+\n'p43'!D17+\n'p44'!D17+\n'p45'!D17+\n'p46'!D17+\n'p47'!D17+\n'p48'!D17+\n'p49'!D17+\n'p50'!D17+\n'p51'!D17+\n'p52'!D17+\n'p53'!D17+\n'p54'!D17+\n'p55'!D17+\n'p56'!D17+\n'p57'!D17+\n'p58'!D17+\n'p59'!D17+\n'p60'!D17+\n'p61'!D17+\n'p62'!D17+\n'p63'!D17+\n'p64'!D17+\n'p65'!D17+\n'p66'!D17+\n'p67'!D17+\n'p68'!D17+\n'p69'!D17+\n'p70'!D17+\n'p71'!D17+\n'p72'!D17+\n'p73'!D17+\n'p74'!D17+\n'p75'!D17+\n'p76'!D17+\n'p77'!D17+\n'p78'!D17+\n'p79'!D17+\n'p80'!D17+\n'p81'!D17+\n'p82'!D17+\n'p83'!D17+\n'p84'!D17+\n'p85'!D17+\n'p86'!D17+\n'p87'!D17+\n'p88'!D17+\n'p89'!D17+\n'p90'!D17+\n'p91'!D17+\n'p92'!D17+\n'p93'!D17+\n'p94'!D17+\n'p95'!D17+\n'p96'!D17+\n'p97'!D17+\n'p98'!D17+\n'p99'!D17+\n'p100'!D17+\n'p101'!D17+\n'p102'!D17+\n'p103'!D17+\n'p104'!D17+\n'p105'!D17+\n'p106'!D17+\n'p107'!D17+\n'p108'!D17+\n'p109'!D17+\n'p110'!D17+\n'p111'!D17+\n'p112'!D17+\n'p113'!D17+\n'p114'!D17+\n'p115'!D17+\n'p116'!D17+\n'p117'!D17+\n'p118'!D17+\n'p119'!D17+\n'p120'!D17+\n'p121'!D17+\n'p122'!D17+\n'p123'!D17+\n'p124'!D17+\n'p125'!D17+\n'p126'!D17+\n'p127'!D17+\n'p128'!D17+\n'p129'!D17+\n'p130'!D17+\n'p131'!D17+\n'p132'!D17+\n'p133'!D17+\n'p134'!D17+\n'p135'!D17+\n'p136'!D17+\n'p137'!D17+\n'p138'!D17+\n'p139'!D17+\n'p140'!D17+\n'p141'!D17+\n'p142'!D17+\n'p143'!D17+\n'p144'!D17+\n'p145'!D17+\n'p146'!D17+\n'p147'!D17+\n'p148'!D17+\n'p149'!D17+\n'p150'!D17+\n'p151'!D17+\n'p152'!D17+\n'p153'!D17+\n'p154'!D17+\n'p155'!D17+\n'p156'!D17+\n'p157'!D17+\n'p158'!D17+\n'p159'!D17+\n'p160'!D17+\n'p161'!D17+\n'p162'!D17+\n'p163'!D17+\n'p164'!D17+\n'p165'!D17+\n'p166'!D17+\n'p167'!D17+\n'p168'!D17+\n'p169'!D17+\n'p170'!D17+\n'p171'!D17+\n'p172'!D17+\n'p173'!D17+\n'p174'!D17+\n'p175'!D17+\n'p176'!D17+\n'p177'!D17+\n'p178'!D17+\n'p179'!D17+\n'p180'!D17+\n'p181'!D17+\n'p182'!D17+\n'p183'!D17+\n'p184'!D17+\n'p185'!D17+\n'p186'!D17+\n'p187'!D17+\n'p188'!D17+\n'p189'!D17+\n'p190'!D17+\n'p191'!D17+\n'p192'!D17+\n'p193'!D17+\n'p194'!D17+\n'p195'!D17+\n'p196'!D17+\n'p197'!D17+\n'p198'!D17+\n'p199'!D17+\n'p200'!D17+\n'p201'!D17+\n'p202'!D17+\n'p203'!D17+\n'p204'!D17+\n'p205'!D17+\n'p206'!D17+\n'p207'!D17+\n'p208'!D17+\n'p209'!D17+\n'p210'!D17+\n'p211'!D17+\n'p212'!D17+\n'p213'!D17+\n'p214'!D17+\n'p215'!D17+\n'p216'!D17+\n'p217'!D17+\n'p218'!D17+\n'p219'!D17+\n'p220'!D17+\n'p221'!D17+\n'p222'!D17+\n'p223'!D17+\n'p224'!D17+\n'p225'!D17+\n'p226'!D17+\n'p227'!D17+\n'p228'!D17+\n'p229'!D17+\n'p230'!D17+\n'p231'!D17+\n'p232'!D17+\n'p233'!D17+\n'p234'!D17+\n'p235'!D17+\n'p236'!D17+\n'p237'!D17+\n'p238'!D17+\n'p239'!D17+\n'p240'!D17+\n'p241'!D17+\n'p242'!D17+\n'p243'!D17+\n'p244'!D17+\n'p245'!D17+\n'p246'!D17+\n'p247'!D17+\n'p248'!D17+\n'p249'!D17+\n'p250'!D17+\n'p251'!D17+\n'p252'!D17+\n'p253'!D17+\n'p254'!D17+\n'p255'!D17+\n'p256'!D17+\n'p257'!D17+\n'p258'!D17+\n'p259'!D17+\n'p260'!D17+\n'p261'!D17+\n'p262'!D17+\n'p263'!D17+\n'p264'!D17+\n'p265'!D17+\n'p266'!D17+\n'p267'!D17+\n'p268'!D17+\n'p269'!D17+\n'p270'!D17+\n'p271'!D17+\n'p272'!D17+\n'p273'!D17+\n'p274'!D17+\n'p275'!D17+\n'p276'!D17+\n'p277'!D17+\n'p278'!D17+\n'p279'!D17+\n'p280'!D17+\n'p281'!D17+\n'p282'!D17+\n'p283'!D17+\n'p284'!D17+\n'p285'!D17+\n'p286'!D17+\n'p287'!D17+\n'p288'!D17+\n'p289'!D17+\n'p290'!D17+\n'p291'!D17+\n'p292'!D17+\n'p293'!D17+\n'p294'!D17+\n'p295'!D17+\n'p296'!D17+\n'p297'!D17+\n'p298'!D17+\n'P299'!D17+\n'p300'!D17","v":0},0,{"$f":"'P1'!F17+\n'P2'!F17+\n'P3'!F17+\n'P4'!F17+\n'P5'!F17+\n'P6'!F17+\n'P7'!F17+\n'P8'!F17+\n'P9'!F17+\n'P10'!F17+\n'P11'!F17+\n'P12'!F17+\n'P13'!F17+\n'P14'!F17+\n'P15'!F17+\n'P16'!F17+\n'P17'!F17+\n'P18'!F17+\n'P19'!F17+\n'P20'!F17+\n'P21'!F17+\n'P22'!F17+\n'P23'!F17+\n'P24'!F17+\n'P25'!F17+\n'P26'!F17+\n'P27'!F17+\n'P28'!F17+\n'P29'!F17+\n'P30'!F17+\n'P31'!F17+\n'p32'!F17+\n'p33'!F17+\n'p34'!F17+\n'p35'!F17+\n'p36'!F17+\n'p37'!F17+\n'p38'!F17+\n'p39'!F17+\n'p40'!F17+\n'p41'!F17+\n'p42'!F17+\n'p43'!F17+\n'p44'!F17+\n'p45'!F17+\n'p46'!F17+\n'p47'!F17+\n'p48'!F17+\n'p49'!F17+\n'p50'!F17+\n'p51'!F17+\n'p52'!F17+\n'p53'!F17+\n'p54'!F17+\n'p55'!F17+\n'p56'!F17+\n'p57'!F17+\n'p58'!F17+\n'p59'!F17+\n'p60'!F17+\n'p61'!F17+\n'p62'!F17+\n'p63'!F17+\n'p64'!F17+\n'p65'!F17+\n'p66'!F17+\n'p67'!F17+\n'p68'!F17+\n'p69'!F17+\n'p70'!F17+\n'p71'!F17+\n'p72'!F17+\n'p73'!F17+\n'p74'!F17+\n'p75'!F17+\n'p76'!F17+\n'p77'!F17+\n'p78'!F17+\n'p79'!F17+\n'p80'!F17+\n'p81'!F17+\n'p82'!F17+\n'p83'!F17+\n'p84'!F17+\n'p85'!F17+\n'p86'!F17+\n'p87'!F17+\n'p88'!F17+\n'p89'!F17+\n'p90'!F17+\n'p91'!F17+\n'p92'!F17+\n'p93'!F17+\n'p94'!F17+\n'p95'!F17+\n'p96'!F17+\n'p97'!F17+\n'p98'!F17+\n'p99'!F17+\n'p100'!F17+\n'p101'!F17+\n'p102'!F17+\n'p103'!F17+\n'p104'!F17+\n'p105'!F17+\n'p106'!F17+\n'p107'!F17+\n'p108'!F17+\n'p109'!F17+\n'p110'!F17+\n'p111'!F17+\n'p112'!F17+\n'p113'!F17+\n'p114'!F17+\n'p115'!F17+\n'p116'!F17+\n'p117'!F17+\n'p118'!F17+\n'p119'!F17+\n'p120'!F17+\n'p121'!F17+\n'p122'!F17+\n'p123'!F17+\n'p124'!F17+\n'p125'!F17+\n'p126'!F17+\n'p127'!F17+\n'p128'!F17+\n'p129'!F17+\n'p130'!F17+\n'p131'!F17+\n'p132'!F17+\n'p133'!F17+\n'p134'!F17+\n'p135'!F17+\n'p136'!F17+\n'p137'!F17+\n'p138'!F17+\n'p139'!F17+\n'p140'!F17+\n'p141'!F17+\n'p142'!F17+\n'p143'!F17+\n'p144'!F17+\n'p145'!F17+\n'p146'!F17+\n'p147'!F17+\n'p148'!F17+\n'p149'!F17+\n'p150'!F17+\n'p151'!F17+\n'p152'!F17+\n'p153'!F17+\n'p154'!F17+\n'p155'!F17+\n'p156'!F17+\n'p157'!F17+\n'p158'!F17+\n'p159'!F17+\n'p160'!F17+\n'p161'!F17+\n'p162'!F17+\n'p163'!F17+\n'p164'!F17+\n'p165'!F17+\n'p166'!F17+\n'p167'!F17+\n'p168'!F17+\n'p169'!F17+\n'p170'!F17+\n'p171'!F17+\n'p172'!F17+\n'p173'!F17+\n'p174'!F17+\n'p175'!F17+\n'p176'!F17+\n'p177'!F17+\n'p178'!F17+\n'p179'!F17+\n'p180'!F17+\n'p181'!F17+\n'p182'!F17+\n'p183'!F17+\n'p184'!F17+\n'p185'!F17+\n'p186'!F17+\n'p187'!F17+\n'p188'!F17+\n'p189'!F17+\n'p190'!F17+\n'p191'!F17+\n'p192'!F17+\n'p193'!F17+\n'p194'!F17+\n'p195'!F17+\n'p196'!F17+\n'p197'!F17+\n'p198'!F17+\n'p199'!F17+\n'p200'!F17+\n'p201'!F17+\n'p202'!F17+\n'p203'!F17+\n'p204'!F17+\n'p205'!F17+\n'p206'!F17+\n'p207'!F17+\n'p208'!F17+\n'p209'!F17+\n'p210'!F17+\n'p211'!F17+\n'p212'!F17+\n'p213'!F17+\n'p214'!F17+\n'p215'!F17+\n'p216'!F17+\n'p217'!F17+\n'p218'!F17+\n'p219'!F17+\n'p220'!F17+\n'p221'!F17+\n'p222'!F17+\n'p223'!F17+\n'p224'!F17+\n'p225'!F17+\n'p226'!F17+\n'p227'!F17+\n'p228'!F17+\n'p229'!F17+\n'p230'!F17+\n'p231'!F17+\n'p232'!F17+\n'p233'!F17+\n'p234'!F17+\n'p235'!F17+\n'p236'!F17+\n'p237'!F17+\n'p238'!F17+\n'p239'!F17+\n'p240'!F17+\n'p241'!F17+\n'p242'!F17+\n'p243'!F17+\n'p244'!F17+\n'p245'!F17+\n'p246'!F17+\n'p247'!F17+\n'p248'!F17+\n'p249'!F17+\n'p250'!F17+\n'p251'!F17+\n'p252'!F17+\n'p253'!F17+\n'p254'!F17+\n'p255'!F17+\n'p256'!F17+\n'p257'!F17+\n'p258'!F17+\n'p259'!F17+\n'p260'!F17+\n'p261'!F17+\n'p262'!F17+\n'p263'!F17+\n'p264'!F17+\n'p265'!F17+\n'p266'!F17+\n'p267'!F17+\n'p268'!F17+\n'p269'!F17+\n'p270'!F17+\n'p271'!F17+\n'p272'!F17+\n'p273'!F17+\n'p274'!F17+\n'p275'!F17+\n'p276'!F17+\n'p277'!F17+\n'p278'!F17+\n'p279'!F17+\n'p280'!F17+\n'p281'!F17+\n'p282'!F17+\n'p283'!F17+\n'p284'!F17+\n'p285'!F17+\n'p286'!F17+\n'p287'!F17+\n'p288'!F17+\n'p289'!F17+\n'p290'!F17+\n'p291'!F17+\n'p292'!F17+\n'p293'!F17+\n'p294'!F17+\n'p295'!F17+\n'p296'!F17+\n'p297'!F17+\n'p298'!F17+\n'P299'!F17+\n'p300'!F17","v":0},{"$f":"'P1'!G17+\n'P2'!G17+\n'P3'!G17+\n'P4'!G17+\n'P5'!G17+\n'P6'!G17+\n'P7'!G17+\n'P8'!G17+\n'P9'!G17+\n'P10'!G17+\n'P11'!G17+\n'P12'!G17+\n'P13'!G17+\n'P14'!G17+\n'P15'!G17+\n'P16'!G17+\n'P17'!G17+\n'P18'!G17+\n'P19'!G17+\n'P20'!G17+\n'P21'!G17+\n'P22'!G17+\n'P23'!G17+\n'P24'!G17+\n'P25'!G17+\n'P26'!G17+\n'P27'!G17+\n'P28'!G17+\n'P29'!G17+\n'P30'!G17+\n'P31'!G17+\n'p32'!G17+\n'p33'!G17+\n'p34'!G17+\n'p35'!G17+\n'p36'!G17+\n'p37'!G17+\n'p38'!G17+\n'p39'!G17+\n'p40'!G17+\n'p41'!G17+\n'p42'!G17+\n'p43'!G17+\n'p44'!G17+\n'p45'!G17+\n'p46'!G17+\n'p47'!G17+\n'p48'!G17+\n'p49'!G17+\n'p50'!G17+\n'p51'!G17+\n'p52'!G17+\n'p53'!G17+\n'p54'!G17+\n'p55'!G17+\n'p56'!G17+\n'p57'!G17+\n'p58'!G17+\n'p59'!G17+\n'p60'!G17+\n'p61'!G17+\n'p62'!G17+\n'p63'!G17+\n'p64'!G17+\n'p65'!G17+\n'p66'!G17+\n'p67'!G17+\n'p68'!G17+\n'p69'!G17+\n'p70'!G17+\n'p71'!G17+\n'p72'!G17+\n'p73'!G17+\n'p74'!G17+\n'p75'!G17+\n'p76'!G17+\n'p77'!G17+\n'p78'!G17+\n'p79'!G17+\n'p80'!G17+\n'p81'!G17+\n'p82'!G17+\n'p83'!G17+\n'p84'!G17+\n'p85'!G17+\n'p86'!G17+\n'p87'!G17+\n'p88'!G17+\n'p89'!G17+\n'p90'!G17+\n'p91'!G17+\n'p92'!G17+\n'p93'!G17+\n'p94'!G17+\n'p95'!G17+\n'p96'!G17+\n'p97'!G17+\n'p98'!G17+\n'p99'!G17+\n'p100'!G17+\n'p101'!G17+\n'p102'!G17+\n'p103'!G17+\n'p104'!G17+\n'p105'!G17+\n'p106'!G17+\n'p107'!G17+\n'p108'!G17+\n'p109'!G17+\n'p110'!G17+\n'p111'!G17+\n'p112'!G17+\n'p113'!G17+\n'p114'!G17+\n'p115'!G17+\n'p116'!G17+\n'p117'!G17+\n'p118'!G17+\n'p119'!G17+\n'p120'!G17+\n'p121'!G17+\n'p122'!G17+\n'p123'!G17+\n'p124'!G17+\n'p125'!G17+\n'p126'!G17+\n'p127'!G17+\n'p128'!G17+\n'p129'!G17+\n'p130'!G17+\n'p131'!G17+\n'p132'!G17+\n'p133'!G17+\n'p134'!G17+\n'p135'!G17+\n'p136'!G17+\n'p137'!G17+\n'p138'!G17+\n'p139'!G17+\n'p140'!G17+\n'p141'!G17+\n'p142'!G17+\n'p143'!G17+\n'p144'!G17+\n'p145'!G17+\n'p146'!G17+\n'p147'!G17+\n'p148'!G17+\n'p149'!G17+\n'p150'!G17+\n'p151'!G17+\n'p152'!G17+\n'p153'!G17+\n'p154'!G17+\n'p155'!G17+\n'p156'!G17+\n'p157'!G17+\n'p158'!G17+\n'p159'!G17+\n'p160'!G17+\n'p161'!G17+\n'p162'!G17+\n'p163'!G17+\n'p164'!G17+\n'p165'!G17+\n'p166'!G17+\n'p167'!G17+\n'p168'!G17+\n'p169'!G17+\n'p170'!G17+\n'p171'!G17+\n'p172'!G17+\n'p173'!G17+\n'p174'!G17+\n'p175'!G17+\n'p176'!G17+\n'p177'!G17+\n'p178'!G17+\n'p179'!G17+\n'p180'!G17+\n'p181'!G17+\n'p182'!G17+\n'p183'!G17+\n'p184'!G17+\n'p185'!G17+\n'p186'!G17+\n'p187'!G17+\n'p188'!G17+\n'p189'!G17+\n'p190'!G17+\n'p191'!G17+\n'p192'!G17+\n'p193'!G17+\n'p194'!G17+\n'p195'!G17+\n'p196'!G17+\n'p197'!G17+\n'p198'!G17+\n'p199'!G17+\n'p200'!G17+\n'p201'!G17+\n'p202'!G17+\n'p203'!G17+\n'p204'!G17+\n'p205'!G17+\n'p206'!G17+\n'p207'!G17+\n'p208'!G17+\n'p209'!G17+\n'p210'!G17+\n'p211'!G17+\n'p212'!G17+\n'p213'!G17+\n'p214'!G17+\n'p215'!G17+\n'p216'!G17+\n'p217'!G17+\n'p218'!G17+\n'p219'!G17+\n'p220'!G17+\n'p221'!G17+\n'p222'!G17+\n'p223'!G17+\n'p224'!G17+\n'p225'!G17+\n'p226'!G17+\n'p227'!G17+\n'p228'!G17+\n'p229'!G17+\n'p230'!G17+\n'p231'!G17+\n'p232'!G17+\n'p233'!G17+\n'p234'!G17+\n'p235'!G17+\n'p236'!G17+\n'p237'!G17+\n'p238'!G17+\n'p239'!G17+\n'p240'!G17+\n'p241'!G17+\n'p242'!G17+\n'p243'!G17+\n'p244'!G17+\n'p245'!G17+\n'p246'!G17+\n'p247'!G17+\n'p248'!G17+\n'p249'!G17+\n'p250'!G17+\n'p251'!G17+\n'p252'!G17+\n'p253'!G17+\n'p254'!G17+\n'p255'!G17+\n'p256'!G17+\n'p257'!G17+\n'p258'!G17+\n'p259'!G17+\n'p260'!G17+\n'p261'!G17+\n'p262'!G17+\n'p263'!G17+\n'p264'!G17+\n'p265'!G17+\n'p266'!G17+\n'p267'!G17+\n'p268'!G17+\n'p269'!G17+\n'p270'!G17+\n'p271'!G17+\n'p272'!G17+\n'p273'!G17+\n'p274'!G17+\n'p275'!G17+\n'p276'!G17+\n'p277'!G17+\n'p278'!G17+\n'p279'!G17+\n'p280'!G17+\n'p281'!G17+\n'p282'!G17+\n'p283'!G17+\n'p284'!G17+\n'p285'!G17+\n'p286'!G17+\n'p287'!G17+\n'p288'!G17+\n'p289'!G17+\n'p290'!G17+\n'p291'!G17+\n'p292'!G17+\n'p293'!G17+\n'p294'!G17+\n'p295'!G17+\n'p296'!G17+\n'p297'!G17+\n'p298'!G17+\n'P299'!G17+\n'p300'!G17","v":0},{"$f":"SUM(F17:G17)","v":0},{"$f":"+E17-H17","v":0},null,{"$f":"'P1'!K17+\n'P2'!K17+\n'P3'!K17+\n'P4'!K17+\n'P5'!K17+\n'P6'!K17+\n'P7'!K17+\n'P8'!K17+\n'P9'!K17+\n'P10'!K17+\n'P11'!K17+\n'P12'!K17+\n'P13'!K17+\n'P14'!K17+\n'P15'!K17+\n'P16'!K17+\n'P17'!K17+\n'P18'!K17+\n'P19'!K17+\n'P20'!K17+\n'P21'!K17+\n'P22'!K17+\n'P23'!K17+\n'P24'!K17+\n'P25'!K17+\n'P26'!K17+\n'P27'!K17+\n'P28'!K17+\n'P29'!K17+\n'P30'!K17+\n'P31'!K17+\n'p32'!K17+\n'p33'!K17+\n'p34'!K17+\n'p35'!K17+\n'p36'!K17+\n'p37'!K17+\n'p38'!K17+\n'p39'!K17+\n'p40'!K17+\n'p41'!K17+\n'p42'!K17+\n'p43'!K17+\n'p44'!K17+\n'p45'!K17+\n'p46'!K17+\n'p47'!K17+\n'p48'!K17+\n'p49'!K17+\n'p50'!K17+\n'p51'!K17+\n'p52'!K17+\n'p53'!K17+\n'p54'!K17+\n'p55'!K17+\n'p56'!K17+\n'p57'!K17+\n'p58'!K17+\n'p59'!K17+\n'p60'!K17+\n'p61'!K17+\n'p62'!K17+\n'p63'!K17+\n'p64'!K17+\n'p65'!K17+\n'p66'!K17+\n'p67'!K17+\n'p68'!K17+\n'p69'!K17+\n'p70'!K17+\n'p71'!K17+\n'p72'!K17+\n'p73'!K17+\n'p74'!K17+\n'p75'!K17+\n'p76'!K17+\n'p77'!K17+\n'p78'!K17+\n'p79'!K17+\n'p80'!K17+\n'p81'!K17+\n'p82'!K17+\n'p83'!K17+\n'p84'!K17+\n'p85'!K17+\n'p86'!K17+\n'p87'!K17+\n'p88'!K17+\n'p89'!K17+\n'p90'!K17+\n'p91'!K17+\n'p92'!K17+\n'p93'!K17+\n'p94'!K17+\n'p95'!K17+\n'p96'!K17+\n'p97'!K17+\n'p98'!K17+\n'p99'!K17+\n'p100'!K17+\n'p101'!K17+\n'p102'!K17+\n'p103'!K17+\n'p104'!K17+\n'p105'!K17+\n'p106'!K17+\n'p107'!K17+\n'p108'!K17+\n'p109'!K17+\n'p110'!K17+\n'p111'!K17+\n'p112'!K17+\n'p113'!K17+\n'p114'!K17+\n'p115'!K17+\n'p116'!K17+\n'p117'!K17+\n'p118'!K17+\n'p119'!K17+\n'p120'!K17+\n'p121'!K17+\n'p122'!K17+\n'p123'!K17+\n'p124'!K17+\n'p125'!K17+\n'p126'!K17+\n'p127'!K17+\n'p128'!K17+\n'p129'!K17+\n'p130'!K17+\n'p131'!K17+\n'p132'!K17+\n'p133'!K17+\n'p134'!K17+\n'p135'!K17+\n'p136'!K17+\n'p137'!K17+\n'p138'!K17+\n'p139'!K17+\n'p140'!K17+\n'p141'!K17+\n'p142'!K17+\n'p143'!K17+\n'p144'!K17+\n'p145'!K17+\n'p146'!K17+\n'p147'!K17+\n'p148'!K17+\n'p149'!K17+\n'p150'!K17+\n'p151'!K17+\n'p152'!K17+\n'p153'!K17+\n'p154'!K17+\n'p155'!K17+\n'p156'!K17+\n'p157'!K17+\n'p158'!K17+\n'p159'!K17+\n'p160'!K17+\n'p161'!K17+\n'p162'!K17+\n'p163'!K17+\n'p164'!K17+\n'p165'!K17+\n'p166'!K17+\n'p167'!K17+\n'p168'!K17+\n'p169'!K17+\n'p170'!K17+\n'p171'!K17+\n'p172'!K17+\n'p173'!K17+\n'p174'!K17+\n'p175'!K17+\n'p176'!K17+\n'p177'!K17+\n'p178'!K17+\n'p179'!K17+\n'p180'!K17+\n'p181'!K17+\n'p182'!K17+\n'p183'!K17+\n'p184'!K17+\n'p185'!K17+\n'p186'!K17+\n'p187'!K17+\n'p188'!K17+\n'p189'!K17+\n'p190'!K17+\n'p191'!K17+\n'p192'!K17+\n'p193'!K17+\n'p194'!K17+\n'p195'!K17+\n'p196'!K17+\n'p197'!K17+\n'p198'!K17+\n'p199'!K17+\n'p200'!K17+\n'p201'!K17+\n'p202'!K17+\n'p203'!K17+\n'p204'!K17+\n'p205'!K17+\n'p206'!K17+\n'p207'!K17+\n'p208'!K17+\n'p209'!K17+\n'p210'!K17+\n'p211'!K17+\n'p212'!K17+\n'p213'!K17+\n'p214'!K17+\n'p215'!K17+\n'p216'!K17+\n'p217'!K17+\n'p218'!K17+\n'p219'!K17+\n'p220'!K17+\n'p221'!K17+\n'p222'!K17+\n'p223'!K17+\n'p224'!K17+\n'p225'!K17+\n'p226'!K17+\n'p227'!K17+\n'p228'!K17+\n'p229'!K17+\n'p230'!K17+\n'p231'!K17+\n'p232'!K17+\n'p233'!K17+\n'p234'!K17+\n'p235'!K17+\n'p236'!K17+\n'p237'!K17+\n'p238'!K17+\n'p239'!K17+\n'p240'!K17+\n'p241'!K17+\n'p242'!K17+\n'p243'!K17+\n'p244'!K17+\n'p245'!K17+\n'p246'!K17+\n'p247'!K17+\n'p248'!K17+\n'p249'!K17+\n'p250'!K17+\n'p251'!K17+\n'p252'!K17+\n'p253'!K17+\n'p254'!K17+\n'p255'!K17+\n'p256'!K17+\n'p257'!K17+\n'p258'!K17+\n'p259'!K17+\n'p260'!K17+\n'p261'!K17+\n'p262'!K17+\n'p263'!K17+\n'p264'!K17+\n'p265'!K17+\n'p266'!K17+\n'p267'!K17+\n'p268'!K17+\n'p269'!K17+\n'p270'!K17+\n'p271'!K17+\n'p272'!K17+\n'p273'!K17+\n'p274'!K17+\n'p275'!K17+\n'p276'!K17+\n'p277'!K17+\n'p278'!K17+\n'p279'!K17+\n'p280'!K17+\n'p281'!K17+\n'p282'!K17+\n'p283'!K17+\n'p284'!K17+\n'p285'!K17+\n'p286'!K17+\n'p287'!K17+\n'p288'!K17+\n'p289'!K17+\n'p290'!K17+\n'p291'!K17+\n'p292'!K17+\n'p293'!K17+\n'p294'!K17+\n'p295'!K17+\n'p296'!K17+\n'p297'!K17+\n'p298'!K17+\n'P299'!K17+\n'p300'!K17","v":0},{"$f":"'P1'!L17+\n'P2'!L17+\n'P3'!L17+\n'P4'!L17+\n'P5'!L17+\n'P6'!L17+\n'P7'!L17+\n'P8'!L17+\n'P9'!L17+\n'P10'!L17+\n'P11'!L17+\n'P12'!L17+\n'P13'!L17+\n'P14'!L17+\n'P15'!L17+\n'P16'!L17+\n'P17'!L17+\n'P18'!L17+\n'P19'!L17+\n'P20'!L17+\n'P21'!L17+\n'P22'!L17+\n'P23'!L17+\n'P24'!L17+\n'P25'!L17+\n'P26'!L17+\n'P27'!L17+\n'P28'!L17+\n'P29'!L17+\n'P30'!L17+\n'P31'!L17+\n'p32'!L17+\n'p33'!L17+\n'p34'!L17+\n'p35'!L17+\n'p36'!L17+\n'p37'!L17+\n'p38'!L17+\n'p39'!L17+\n'p40'!L17+\n'p41'!L17+\n'p42'!L17+\n'p43'!L17+\n'p44'!L17+\n'p45'!L17+\n'p46'!L17+\n'p47'!L17+\n'p48'!L17+\n'p49'!L17+\n'p50'!L17+\n'p51'!L17+\n'p52'!L17+\n'p53'!L17+\n'p54'!L17+\n'p55'!L17+\n'p56'!L17+\n'p57'!L17+\n'p58'!L17+\n'p59'!L17+\n'p60'!L17+\n'p61'!L17+\n'p62'!L17+\n'p63'!L17+\n'p64'!L17+\n'p65'!L17+\n'p66'!L17+\n'p67'!L17+\n'p68'!L17+\n'p69'!L17+\n'p70'!L17+\n'p71'!L17+\n'p72'!L17+\n'p73'!L17+\n'p74'!L17+\n'p75'!L17+\n'p76'!L17+\n'p77'!L17+\n'p78'!L17+\n'p79'!L17+\n'p80'!L17+\n'p81'!L17+\n'p82'!L17+\n'p83'!L17+\n'p84'!L17+\n'p85'!L17+\n'p86'!L17+\n'p87'!L17+\n'p88'!L17+\n'p89'!L17+\n'p90'!L17+\n'p91'!L17+\n'p92'!L17+\n'p93'!L17+\n'p94'!L17+\n'p95'!L17+\n'p96'!L17+\n'p97'!L17+\n'p98'!L17+\n'p99'!L17+\n'p100'!L17+\n'p101'!L17+\n'p102'!L17+\n'p103'!L17+\n'p104'!L17+\n'p105'!L17+\n'p106'!L17+\n'p107'!L17+\n'p108'!L17+\n'p109'!L17+\n'p110'!L17+\n'p111'!L17+\n'p112'!L17+\n'p113'!L17+\n'p114'!L17+\n'p115'!L17+\n'p116'!L17+\n'p117'!L17+\n'p118'!L17+\n'p119'!L17+\n'p120'!L17+\n'p121'!L17+\n'p122'!L17+\n'p123'!L17+\n'p124'!L17+\n'p125'!L17+\n'p126'!L17+\n'p127'!L17+\n'p128'!L17+\n'p129'!L17+\n'p130'!L17+\n'p131'!L17+\n'p132'!L17+\n'p133'!L17+\n'p134'!L17+\n'p135'!L17+\n'p136'!L17+\n'p137'!L17+\n'p138'!L17+\n'p139'!L17+\n'p140'!L17+\n'p141'!L17+\n'p142'!L17+\n'p143'!L17+\n'p144'!L17+\n'p145'!L17+\n'p146'!L17+\n'p147'!L17+\n'p148'!L17+\n'p149'!L17+\n'p150'!L17+\n'p151'!L17+\n'p152'!L17+\n'p153'!L17+\n'p154'!L17+\n'p155'!L17+\n'p156'!L17+\n'p157'!L17+\n'p158'!L17+\n'p159'!L17+\n'p160'!L17+\n'p161'!L17+\n'p162'!L17+\n'p163'!L17+\n'p164'!L17+\n'p165'!L17+\n'p166'!L17+\n'p167'!L17+\n'p168'!L17+\n'p169'!L17+\n'p170'!L17+\n'p171'!L17+\n'p172'!L17+\n'p173'!L17+\n'p174'!L17+\n'p175'!L17+\n'p176'!L17+\n'p177'!L17+\n'p178'!L17+\n'p179'!L17+\n'p180'!L17+\n'p181'!L17+\n'p182'!L17+\n'p183'!L17+\n'p184'!L17+\n'p185'!L17+\n'p186'!L17+\n'p187'!L17+\n'p188'!L17+\n'p189'!L17+\n'p190'!L17+\n'p191'!L17+\n'p192'!L17+\n'p193'!L17+\n'p194'!L17+\n'p195'!L17+\n'p196'!L17+\n'p197'!L17+\n'p198'!L17+\n'p199'!L17+\n'p200'!L17+\n'p201'!L17+\n'p202'!L17+\n'p203'!L17+\n'p204'!L17+\n'p205'!L17+\n'p206'!L17+\n'p207'!L17+\n'p208'!L17+\n'p209'!L17+\n'p210'!L17+\n'p211'!L17+\n'p212'!L17+\n'p213'!L17+\n'p214'!L17+\n'p215'!L17+\n'p216'!L17+\n'p217'!L17+\n'p218'!L17+\n'p219'!L17+\n'p220'!L17+\n'p221'!L17+\n'p222'!L17+\n'p223'!L17+\n'p224'!L17+\n'p225'!L17+\n'p226'!L17+\n'p227'!L17+\n'p228'!L17+\n'p229'!L17+\n'p230'!L17+\n'p231'!L17+\n'p232'!L17+\n'p233'!L17+\n'p234'!L17+\n'p235'!L17+\n'p236'!L17+\n'p237'!L17+\n'p238'!L17+\n'p239'!L17+\n'p240'!L17+\n'p241'!L17+\n'p242'!L17+\n'p243'!L17+\n'p244'!L17+\n'p245'!L17+\n'p246'!L17+\n'p247'!L17+\n'p248'!L17+\n'p249'!L17+\n'p250'!L17+\n'p251'!L17+\n'p252'!L17+\n'p253'!L17+\n'p254'!L17+\n'p255'!L17+\n'p256'!L17+\n'p257'!L17+\n'p258'!L17+\n'p259'!L17+\n'p260'!L17+\n'p261'!L17+\n'p262'!L17+\n'p263'!L17+\n'p264'!L17+\n'p265'!L17+\n'p266'!L17+\n'p267'!L17+\n'p268'!L17+\n'p269'!L17+\n'p270'!L17+\n'p271'!L17+\n'p272'!L17+\n'p273'!L17+\n'p274'!L17+\n'p275'!L17+\n'p276'!L17+\n'p277'!L17+\n'p278'!L17+\n'p279'!L17+\n'p280'!L17+\n'p281'!L17+\n'p282'!L17+\n'p283'!L17+\n'p284'!L17+\n'p285'!L17+\n'p286'!L17+\n'p287'!L17+\n'p288'!L17+\n'p289'!L17+\n'p290'!L17+\n'p291'!L17+\n'p292'!L17+\n'p293'!L17+\n'p294'!L17+\n'p295'!L17+\n'p296'!L17+\n'p297'!L17+\n'p298'!L17+\n'P299'!L17+\n'p300'!L17","v":0},{"$f":"'P1'!M17+\n'P2'!M17+\n'P3'!M17+\n'P4'!M17+\n'P5'!M17+\n'P6'!M17+\n'P7'!M17+\n'P8'!M17+\n'P9'!M17+\n'P10'!M17+\n'P11'!M17+\n'P12'!M17+\n'P13'!M17+\n'P14'!M17+\n'P15'!M17+\n'P16'!M17+\n'P17'!M17+\n'P18'!M17+\n'P19'!M17+\n'P20'!M17+\n'P21'!M17+\n'P22'!M17+\n'P23'!M17+\n'P24'!M17+\n'P25'!M17+\n'P26'!M17+\n'P27'!M17+\n'P28'!M17+\n'P29'!M17+\n'P30'!M17+\n'P31'!M17+\n'p32'!M17+\n'p33'!M17+\n'p34'!M17+\n'p35'!M17+\n'p36'!M17+\n'p37'!M17+\n'p38'!M17+\n'p39'!M17+\n'p40'!M17+\n'p41'!M17+\n'p42'!M17+\n'p43'!M17+\n'p44'!M17+\n'p45'!M17+\n'p46'!M17+\n'p47'!M17+\n'p48'!M17+\n'p49'!M17+\n'p50'!M17+\n'p51'!M17+\n'p52'!M17+\n'p53'!M17+\n'p54'!M17+\n'p55'!M17+\n'p56'!M17+\n'p57'!M17+\n'p58'!M17+\n'p59'!M17+\n'p60'!M17+\n'p61'!M17+\n'p62'!M17+\n'p63'!M17+\n'p64'!M17+\n'p65'!M17+\n'p66'!M17+\n'p67'!M17+\n'p68'!M17+\n'p69'!M17+\n'p70'!M17+\n'p71'!M17+\n'p72'!M17+\n'p73'!M17+\n'p74'!M17+\n'p75'!M17+\n'p76'!M17+\n'p77'!M17+\n'p78'!M17+\n'p79'!M17+\n'p80'!M17+\n'p81'!M17+\n'p82'!M17+\n'p83'!M17+\n'p84'!M17+\n'p85'!M17+\n'p86'!M17+\n'p87'!M17+\n'p88'!M17+\n'p89'!M17+\n'p90'!M17+\n'p91'!M17+\n'p92'!M17+\n'p93'!M17+\n'p94'!M17+\n'p95'!M17+\n'p96'!M17+\n'p97'!M17+\n'p98'!M17+\n'p99'!M17+\n'p100'!M17+\n'p101'!M17+\n'p102'!M17+\n'p103'!M17+\n'p104'!M17+\n'p105'!M17+\n'p106'!M17+\n'p107'!M17+\n'p108'!M17+\n'p109'!M17+\n'p110'!M17+\n'p111'!M17+\n'p112'!M17+\n'p113'!M17+\n'p114'!M17+\n'p115'!M17+\n'p116'!M17+\n'p117'!M17+\n'p118'!M17+\n'p119'!M17+\n'p120'!M17+\n'p121'!M17+\n'p122'!M17+\n'p123'!M17+\n'p124'!M17+\n'p125'!M17+\n'p126'!M17+\n'p127'!M17+\n'p128'!M17+\n'p129'!M17+\n'p130'!M17+\n'p131'!M17+\n'p132'!M17+\n'p133'!M17+\n'p134'!M17+\n'p135'!M17+\n'p136'!M17+\n'p137'!M17+\n'p138'!M17+\n'p139'!M17+\n'p140'!M17+\n'p141'!M17+\n'p142'!M17+\n'p143'!M17+\n'p144'!M17+\n'p145'!M17+\n'p146'!M17+\n'p147'!M17+\n'p148'!M17+\n'p149'!M17+\n'p150'!M17+\n'p151'!M17+\n'p152'!M17+\n'p153'!M17+\n'p154'!M17+\n'p155'!M17+\n'p156'!M17+\n'p157'!M17+\n'p158'!M17+\n'p159'!M17+\n'p160'!M17+\n'p161'!M17+\n'p162'!M17+\n'p163'!M17+\n'p164'!M17+\n'p165'!M17+\n'p166'!M17+\n'p167'!M17+\n'p168'!M17+\n'p169'!M17+\n'p170'!M17+\n'p171'!M17+\n'p172'!M17+\n'p173'!M17+\n'p174'!M17+\n'p175'!M17+\n'p176'!M17+\n'p177'!M17+\n'p178'!M17+\n'p179'!M17+\n'p180'!M17+\n'p181'!M17+\n'p182'!M17+\n'p183'!M17+\n'p184'!M17+\n'p185'!M17+\n'p186'!M17+\n'p187'!M17+\n'p188'!M17+\n'p189'!M17+\n'p190'!M17+\n'p191'!M17+\n'p192'!M17+\n'p193'!M17+\n'p194'!M17+\n'p195'!M17+\n'p196'!M17+\n'p197'!M17+\n'p198'!M17+\n'p199'!M17+\n'p200'!M17+\n'p201'!M17+\n'p202'!M17+\n'p203'!M17+\n'p204'!M17+\n'p205'!M17+\n'p206'!M17+\n'p207'!M17+\n'p208'!M17+\n'p209'!M17+\n'p210'!M17+\n'p211'!M17+\n'p212'!M17+\n'p213'!M17+\n'p214'!M17+\n'p215'!M17+\n'p216'!M17+\n'p217'!M17+\n'p218'!M17+\n'p219'!M17+\n'p220'!M17+\n'p221'!M17+\n'p222'!M17+\n'p223'!M17+\n'p224'!M17+\n'p225'!M17+\n'p226'!M17+\n'p227'!M17+\n'p228'!M17+\n'p229'!M17+\n'p230'!M17+\n'p231'!M17+\n'p232'!M17+\n'p233'!M17+\n'p234'!M17+\n'p235'!M17+\n'p236'!M17+\n'p237'!M17+\n'p238'!M17+\n'p239'!M17+\n'p240'!M17+\n'p241'!M17+\n'p242'!M17+\n'p243'!M17+\n'p244'!M17+\n'p245'!M17+\n'p246'!M17+\n'p247'!M17+\n'p248'!M17+\n'p249'!M17+\n'p250'!M17+\n'p251'!M17+\n'p252'!M17+\n'p253'!M17+\n'p254'!M17+\n'p255'!M17+\n'p256'!M17+\n'p257'!M17+\n'p258'!M17+\n'p259'!M17+\n'p260'!M17+\n'p261'!M17+\n'p262'!M17+\n'p263'!M17+\n'p264'!M17+\n'p265'!M17+\n'p266'!M17+\n'p267'!M17+\n'p268'!M17+\n'p269'!M17+\n'p270'!M17+\n'p271'!M17+\n'p272'!M17+\n'p273'!M17+\n'p274'!M17+\n'p275'!M17+\n'p276'!M17+\n'p277'!M17+\n'p278'!M17+\n'p279'!M17+\n'p280'!M17+\n'p281'!M17+\n'p282'!M17+\n'p283'!M17+\n'p284'!M17+\n'p285'!M17+\n'p286'!M17+\n'p287'!M17+\n'p288'!M17+\n'p289'!M17+\n'p290'!M17+\n'p291'!M17+\n'p292'!M17+\n'p293'!M17+\n'p294'!M17+\n'p295'!M17+\n'p296'!M17+\n'p297'!M17+\n'p298'!M17+\n'P299'!M17+\n'p300'!M17","v":0}]
["See Compass Tree","Supplies",{"$f":"'P1'!C18+\n'P2'!C18+\n'P3'!C18+\n'P4'!C18+\n'P5'!C18+\n'P6'!C18+\n'P7'!C18+\n'P8'!C18+\n'P9'!C18+\n'P10'!C18+\n'P11'!C18+\n'P12'!C18+\n'P13'!C18+\n'P14'!C18+\n'P15'!C18+\n'P16'!C18+\n'P17'!C18+\n'P18'!C18+\n'P19'!C18+\n'P20'!C18+\n'P21'!C18+\n'P22'!C18+\n'P23'!C18+\n'P24'!C18+\n'P25'!C18+\n'P26'!C18+\n'P27'!C18+\n'P28'!C18+\n'P29'!C18+\n'P30'!C18+\n'P31'!C18+\n'p32'!C18+\n'p33'!C18+\n'p34'!C18+\n'p35'!C18+\n'p36'!C18+\n'p37'!C18+\n'p38'!C18+\n'p39'!C18+\n'p40'!C18+\n'p41'!C18+\n'p42'!C18+\n'p43'!C18+\n'p44'!C18+\n'p45'!C18+\n'p46'!C18+\n'p47'!C18+\n'p48'!C18+\n'p49'!C18+\n'p50'!C18+\n'p51'!C18+\n'p52'!C18+\n'p53'!C18+\n'p54'!C18+\n'p55'!C18+\n'p56'!C18+\n'p57'!C18+\n'p58'!C18+\n'p59'!C18+\n'p60'!C18+\n'p61'!C18+\n'p62'!C18+\n'p63'!C18+\n'p64'!C18+\n'p65'!C18+\n'p66'!C18+\n'p67'!C18+\n'p68'!C18+\n'p69'!C18+\n'p70'!C18+\n'p71'!C18+\n'p72'!C18+\n'p73'!C18+\n'p74'!C18+\n'p75'!C18+\n'p76'!C18+\n'p77'!C18+\n'p78'!C18+\n'p79'!C18+\n'p80'!C18+\n'p81'!C18+\n'p82'!C18+\n'p83'!C18+\n'p84'!C18+\n'p85'!C18+\n'p86'!C18+\n'p87'!C18+\n'p88'!C18+\n'p89'!C18+\n'p90'!C18+\n'p91'!C18+\n'p92'!C18+\n'p93'!C18+\n'p94'!C18+\n'p95'!C18+\n'p96'!C18+\n'p97'!C18+\n'p98'!C18+\n'p99'!C18+\n'p100'!C18+\n'p101'!C18+\n'p102'!C18+\n'p103'!C18+\n'p104'!C18+\n'p105'!C18+\n'p106'!C18+\n'p107'!C18+\n'p108'!C18+\n'p109'!C18+\n'p110'!C18+\n'p111'!C18+\n'p112'!C18+\n'p113'!C18+\n'p114'!C18+\n'p115'!C18+\n'p116'!C18+\n'p117'!C18+\n'p118'!C18+\n'p119'!C18+\n'p120'!C18+\n'p121'!C18+\n'p122'!C18+\n'p123'!C18+\n'p124'!C18+\n'p125'!C18+\n'p126'!C18+\n'p127'!C18+\n'p128'!C18+\n'p129'!C18+\n'p130'!C18+\n'p131'!C18+\n'p132'!C18+\n'p133'!C18+\n'p134'!C18+\n'p135'!C18+\n'p136'!C18+\n'p137'!C18+\n'p138'!C18+\n'p139'!C18+\n'p140'!C18+\n'p141'!C18+\n'p142'!C18+\n'p143'!C18+\n'p144'!C18+\n'p145'!C18+\n'p146'!C18+\n'p147'!C18+\n'p148'!C18+\n'p149'!C18+\n'p150'!C18+\n'p151'!C18+\n'p152'!C18+\n'p153'!C18+\n'p154'!C18+\n'p155'!C18+\n'p156'!C18+\n'p157'!C18+\n'p158'!C18+\n'p159'!C18+\n'p160'!C18+\n'p161'!C18+\n'p162'!C18+\n'p163'!C18+\n'p164'!C18+\n'p165'!C18+\n'p166'!C18+\n'p167'!C18+\n'p168'!C18+\n'p169'!C18+\n'p170'!C18+\n'p171'!C18+\n'p172'!C18+\n'p173'!C18+\n'p174'!C18+\n'p175'!C18+\n'p176'!C18+\n'p177'!C18+\n'p178'!C18+\n'p179'!C18+\n'p180'!C18+\n'p181'!C18+\n'p182'!C18+\n'p183'!C18+\n'p184'!C18+\n'p185'!C18+\n'p186'!C18+\n'p187'!C18+\n'p188'!C18+\n'p189'!C18+\n'p190'!C18+\n'p191'!C18+\n'p192'!C18+\n'p193'!C18+\n'p194'!C18+\n'p195'!C18+\n'p196'!C18+\n'p197'!C18+\n'p198'!C18+\n'p199'!C18+\n'p200'!C18+\n'p201'!C18+\n'p202'!C18+\n'p203'!C18+\n'p204'!C18+\n'p205'!C18+\n'p206'!C18+\n'p207'!C18+\n'p208'!C18+\n'p209'!C18+\n'p210'!C18+\n'p211'!C18+\n'p212'!C18+\n'p213'!C18+\n'p214'!C18+\n'p215'!C18+\n'p216'!C18+\n'p217'!C18+\n'p218'!C18+\n'p219'!C18+\n'p220'!C18+\n'p221'!C18+\n'p222'!C18+\n'p223'!C18+\n'p224'!C18+\n'p225'!C18+\n'p226'!C18+\n'p227'!C18+\n'p228'!C18+\n'p229'!C18+\n'p230'!C18+\n'p231'!C18+\n'p232'!C18+\n'p233'!C18+\n'p234'!C18+\n'p235'!C18+\n'p236'!C18+\n'p237'!C18+\n'p238'!C18+\n'p239'!C18+\n'p240'!C18+\n'p241'!C18+\n'p242'!C18+\n'p243'!C18+\n'p244'!C18+\n'p245'!C18+\n'p246'!C18+\n'p247'!C18+\n'p248'!C18+\n'p249'!C18+\n'p250'!C18+\n'p251'!C18+\n'p252'!C18+\n'p253'!C18+\n'p254'!C18+\n'p255'!C18+\n'p256'!C18+\n'p257'!C18+\n'p258'!C18+\n'p259'!C18+\n'p260'!C18+\n'p261'!C18+\n'p262'!C18+\n'p263'!C18+\n'p264'!C18+\n'p265'!C18+\n'p266'!C18+\n'p267'!C18+\n'p268'!C18+\n'p269'!C18+\n'p270'!C18+\n'p271'!C18+\n'p272'!C18+\n'p273'!C18+\n'p274'!C18+\n'p275'!C18+\n'p276'!C18+\n'p277'!C18+\n'p278'!C18+\n'p279'!C18+\n'p280'!C18+\n'p281'!C18+\n'p282'!C18+\n'p283'!C18+\n'p284'!C18+\n'p285'!C18+\n'p286'!C18+\n'p287'!C18+\n'p288'!C18+\n'p289'!C18+\n'p290'!C18+\n'p291'!C18+\n'p292'!C18+\n'p293'!C18+\n'p294'!C18+\n'p295'!C18+\n'p296'!C18+\n'p297'!C18+\n'p298'!C18+\n'P299'!C18+\n'p300'!C18","v":0},{"$f":"'P1'!D18+\n'P2'!D18+\n'P3'!D18+\n'P4'!D18+\n'P5'!D18+\n'P6'!D18+\n'P7'!D18+\n'P8'!D18+\n'P9'!D18+\n'P10'!D18+\n'P11'!D18+\n'P12'!D18+\n'P13'!D18+\n'P14'!D18+\n'P15'!D18+\n'P16'!D18+\n'P17'!D18+\n'P18'!D18+\n'P19'!D18+\n'P20'!D18+\n'P21'!D18+\n'P22'!D18+\n'P23'!D18+\n'P24'!D18+\n'P25'!D18+\n'P26'!D18+\n'P27'!D18+\n'P28'!D18+\n'P29'!D18+\n'P30'!D18+\n'P31'!D18+\n'p32'!D18+\n'p33'!D18+\n'p34'!D18+\n'p35'!D18+\n'p36'!D18+\n'p37'!D18+\n'p38'!D18+\n'p39'!D18+\n'p40'!D18+\n'p41'!D18+\n'p42'!D18+\n'p43'!D18+\n'p44'!D18+\n'p45'!D18+\n'p46'!D18+\n'p47'!D18+\n'p48'!D18+\n'p49'!D18+\n'p50'!D18+\n'p51'!D18+\n'p52'!D18+\n'p53'!D18+\n'p54'!D18+\n'p55'!D18+\n'p56'!D18+\n'p57'!D18+\n'p58'!D18+\n'p59'!D18+\n'p60'!D18+\n'p61'!D18+\n'p62'!D18+\n'p63'!D18+\n'p64'!D18+\n'p65'!D18+\n'p66'!D18+\n'p67'!D18+\n'p68'!D18+\n'p69'!D18+\n'p70'!D18+\n'p71'!D18+\n'p72'!D18+\n'p73'!D18+\n'p74'!D18+\n'p75'!D18+\n'p76'!D18+\n'p77'!D18+\n'p78'!D18+\n'p79'!D18+\n'p80'!D18+\n'p81'!D18+\n'p82'!D18+\n'p83'!D18+\n'p84'!D18+\n'p85'!D18+\n'p86'!D18+\n'p87'!D18+\n'p88'!D18+\n'p89'!D18+\n'p90'!D18+\n'p91'!D18+\n'p92'!D18+\n'p93'!D18+\n'p94'!D18+\n'p95'!D18+\n'p96'!D18+\n'p97'!D18+\n'p98'!D18+\n'p99'!D18+\n'p100'!D18+\n'p101'!D18+\n'p102'!D18+\n'p103'!D18+\n'p104'!D18+\n'p105'!D18+\n'p106'!D18+\n'p107'!D18+\n'p108'!D18+\n'p109'!D18+\n'p110'!D18+\n'p111'!D18+\n'p112'!D18+\n'p113'!D18+\n'p114'!D18+\n'p115'!D18+\n'p116'!D18+\n'p117'!D18+\n'p118'!D18+\n'p119'!D18+\n'p120'!D18+\n'p121'!D18+\n'p122'!D18+\n'p123'!D18+\n'p124'!D18+\n'p125'!D18+\n'p126'!D18+\n'p127'!D18+\n'p128'!D18+\n'p129'!D18+\n'p130'!D18+\n'p131'!D18+\n'p132'!D18+\n'p133'!D18+\n'p134'!D18+\n'p135'!D18+\n'p136'!D18+\n'p137'!D18+\n'p138'!D18+\n'p139'!D18+\n'p140'!D18+\n'p141'!D18+\n'p142'!D18+\n'p143'!D18+\n'p144'!D18+\n'p145'!D18+\n'p146'!D18+\n'p147'!D18+\n'p148'!D18+\n'p149'!D18+\n'p150'!D18+\n'p151'!D18+\n'p152'!D18+\n'p153'!D18+\n'p154'!D18+\n'p155'!D18+\n'p156'!D18+\n'p157'!D18+\n'p158'!D18+\n'p159'!D18+\n'p160'!D18+\n'p161'!D18+\n'p162'!D18+\n'p163'!D18+\n'p164'!D18+\n'p165'!D18+\n'p166'!D18+\n'p167'!D18+\n'p168'!D18+\n'p169'!D18+\n'p170'!D18+\n'p171'!D18+\n'p172'!D18+\n'p173'!D18+\n'p174'!D18+\n'p175'!D18+\n'p176'!D18+\n'p177'!D18+\n'p178'!D18+\n'p179'!D18+\n'p180'!D18+\n'p181'!D18+\n'p182'!D18+\n'p183'!D18+\n'p184'!D18+\n'p185'!D18+\n'p186'!D18+\n'p187'!D18+\n'p188'!D18+\n'p189'!D18+\n'p190'!D18+\n'p191'!D18+\n'p192'!D18+\n'p193'!D18+\n'p194'!D18+\n'p195'!D18+\n'p196'!D18+\n'p197'!D18+\n'p198'!D18+\n'p199'!D18+\n'p200'!D18+\n'p201'!D18+\n'p202'!D18+\n'p203'!D18+\n'p204'!D18+\n'p205'!D18+\n'p206'!D18+\n'p207'!D18+\n'p208'!D18+\n'p209'!D18+\n'p210'!D18+\n'p211'!D18+\n'p212'!D18+\n'p213'!D18+\n'p214'!D18+\n'p215'!D18+\n'p216'!D18+\n'p217'!D18+\n'p218'!D18+\n'p219'!D18+\n'p220'!D18+\n'p221'!D18+\n'p222'!D18+\n'p223'!D18+\n'p224'!D18+\n'p225'!D18+\n'p226'!D18+\n'p227'!D18+\n'p228'!D18+\n'p229'!D18+\n'p230'!D18+\n'p231'!D18+\n'p232'!D18+\n'p233'!D18+\n'p234'!D18+\n'p235'!D18+\n'p236'!D18+\n'p237'!D18+\n'p238'!D18+\n'p239'!D18+\n'p240'!D18+\n'p241'!D18+\n'p242'!D18+\n'p243'!D18+\n'p244'!D18+\n'p245'!D18+\n'p246'!D18+\n'p247'!D18+\n'p248'!D18+\n'p249'!D18+\n'p250'!D18+\n'p251'!D18+\n'p252'!D18+\n'p253'!D18+\n'p254'!D18+\n'p255'!D18+\n'p256'!D18+\n'p257'!D18+\n'p258'!D18+\n'p259'!D18+\n'p260'!D18+\n'p261'!D18+\n'p262'!D18+\n'p263'!D18+\n'p264'!D18+\n'p265'!D18+\n'p266'!D18+\n'p267'!D18+\n'p268'!D18+\n'p269'!D18+\n'p270'!D18+\n'p271'!D18+\n'p272'!D18+\n'p273'!D18+\n'p274'!D18+\n'p275'!D18+\n'p276'!D18+\n'p277'!D18+\n'p278'!D18+\n'p279'!D18+\n'p280'!D18+\n'p281'!D18+\n'p282'!D18+\n'p283'!D18+\n'p284'!D18+\n'p285'!D18+\n'p286'!D18+\n'p287'!D18+\n'p288'!D18+\n'p289'!D18+\n'p290'!D18+\n'p291'!D18+\n'p292'!D18+\n'p293'!D18+\n'p294'!D18+\n'p295'!D18+\n'p296'!D18+\n'p297'!D18+\n'p298'!D18+\n'P299'!D18+\n'p300'!D18","v":0},0,{"$f":"'P1'!F18+\n'P2'!F18+\n'P3'!F18+\n'P4'!F18+\n'P5'!F18+\n'P6'!F18+\n'P7'!F18+\n'P8'!F18+\n'P9'!F18+\n'P10'!F18+\n'P11'!F18+\n'P12'!F18+\n'P13'!F18+\n'P14'!F18+\n'P15'!F18+\n'P16'!F18+\n'P17'!F18+\n'P18'!F18+\n'P19'!F18+\n'P20'!F18+\n'P21'!F18+\n'P22'!F18+\n'P23'!F18+\n'P24'!F18+\n'P25'!F18+\n'P26'!F18+\n'P27'!F18+\n'P28'!F18+\n'P29'!F18+\n'P30'!F18+\n'P31'!F18+\n'p32'!F18+\n'p33'!F18+\n'p34'!F18+\n'p35'!F18+\n'p36'!F18+\n'p37'!F18+\n'p38'!F18+\n'p39'!F18+\n'p40'!F18+\n'p41'!F18+\n'p42'!F18+\n'p43'!F18+\n'p44'!F18+\n'p45'!F18+\n'p46'!F18+\n'p47'!F18+\n'p48'!F18+\n'p49'!F18+\n'p50'!F18+\n'p51'!F18+\n'p52'!F18+\n'p53'!F18+\n'p54'!F18+\n'p55'!F18+\n'p56'!F18+\n'p57'!F18+\n'p58'!F18+\n'p59'!F18+\n'p60'!F18+\n'p61'!F18+\n'p62'!F18+\n'p63'!F18+\n'p64'!F18+\n'p65'!F18+\n'p66'!F18+\n'p67'!F18+\n'p68'!F18+\n'p69'!F18+\n'p70'!F18+\n'p71'!F18+\n'p72'!F18+\n'p73'!F18+\n'p74'!F18+\n'p75'!F18+\n'p76'!F18+\n'p77'!F18+\n'p78'!F18+\n'p79'!F18+\n'p80'!F18+\n'p81'!F18+\n'p82'!F18+\n'p83'!F18+\n'p84'!F18+\n'p85'!F18+\n'p86'!F18+\n'p87'!F18+\n'p88'!F18+\n'p89'!F18+\n'p90'!F18+\n'p91'!F18+\n'p92'!F18+\n'p93'!F18+\n'p94'!F18+\n'p95'!F18+\n'p96'!F18+\n'p97'!F18+\n'p98'!F18+\n'p99'!F18+\n'p100'!F18+\n'p101'!F18+\n'p102'!F18+\n'p103'!F18+\n'p104'!F18+\n'p105'!F18+\n'p106'!F18+\n'p107'!F18+\n'p108'!F18+\n'p109'!F18+\n'p110'!F18+\n'p111'!F18+\n'p112'!F18+\n'p113'!F18+\n'p114'!F18+\n'p115'!F18+\n'p116'!F18+\n'p117'!F18+\n'p118'!F18+\n'p119'!F18+\n'p120'!F18+\n'p121'!F18+\n'p122'!F18+\n'p123'!F18+\n'p124'!F18+\n'p125'!F18+\n'p126'!F18+\n'p127'!F18+\n'p128'!F18+\n'p129'!F18+\n'p130'!F18+\n'p131'!F18+\n'p132'!F18+\n'p133'!F18+\n'p134'!F18+\n'p135'!F18+\n'p136'!F18+\n'p137'!F18+\n'p138'!F18+\n'p139'!F18+\n'p140'!F18+\n'p141'!F18+\n'p142'!F18+\n'p143'!F18+\n'p144'!F18+\n'p145'!F18+\n'p146'!F18+\n'p147'!F18+\n'p148'!F18+\n'p149'!F18+\n'p150'!F18+\n'p151'!F18+\n'p152'!F18+\n'p153'!F18+\n'p154'!F18+\n'p155'!F18+\n'p156'!F18+\n'p157'!F18+\n'p158'!F18+\n'p159'!F18+\n'p160'!F18+\n'p161'!F18+\n'p162'!F18+\n'p163'!F18+\n'p164'!F18+\n'p165'!F18+\n'p166'!F18+\n'p167'!F18+\n'p168'!F18+\n'p169'!F18+\n'p170'!F18+\n'p171'!F18+\n'p172'!F18+\n'p173'!F18+\n'p174'!F18+\n'p175'!F18+\n'p176'!F18+\n'p177'!F18+\n'p178'!F18+\n'p179'!F18+\n'p180'!F18+\n'p181'!F18+\n'p182'!F18+\n'p183'!F18+\n'p184'!F18+\n'p185'!F18+\n'p186'!F18+\n'p187'!F18+\n'p188'!F18+\n'p189'!F18+\n'p190'!F18+\n'p191'!F18+\n'p192'!F18+\n'p193'!F18+\n'p194'!F18+\n'p195'!F18+\n'p196'!F18+\n'p197'!F18+\n'p198'!F18+\n'p199'!F18+\n'p200'!F18+\n'p201'!F18+\n'p202'!F18+\n'p203'!F18+\n'p204'!F18+\n'p205'!F18+\n'p206'!F18+\n'p207'!F18+\n'p208'!F18+\n'p209'!F18+\n'p210'!F18+\n'p211'!F18+\n'p212'!F18+\n'p213'!F18+\n'p214'!F18+\n'p215'!F18+\n'p216'!F18+\n'p217'!F18+\n'p218'!F18+\n'p219'!F18+\n'p220'!F18+\n'p221'!F18+\n'p222'!F18+\n'p223'!F18+\n'p224'!F18+\n'p225'!F18+\n'p226'!F18+\n'p227'!F18+\n'p228'!F18+\n'p229'!F18+\n'p230'!F18+\n'p231'!F18+\n'p232'!F18+\n'p233'!F18+\n'p234'!F18+\n'p235'!F18+\n'p236'!F18+\n'p237'!F18+\n'p238'!F18+\n'p239'!F18+\n'p240'!F18+\n'p241'!F18+\n'p242'!F18+\n'p243'!F18+\n'p244'!F18+\n'p245'!F18+\n'p246'!F18+\n'p247'!F18+\n'p248'!F18+\n'p249'!F18+\n'p250'!F18+\n'p251'!F18+\n'p252'!F18+\n'p253'!F18+\n'p254'!F18+\n'p255'!F18+\n'p256'!F18+\n'p257'!F18+\n'p258'!F18+\n'p259'!F18+\n'p260'!F18+\n'p261'!F18+\n'p262'!F18+\n'p263'!F18+\n'p264'!F18+\n'p265'!F18+\n'p266'!F18+\n'p267'!F18+\n'p268'!F18+\n'p269'!F18+\n'p270'!F18+\n'p271'!F18+\n'p272'!F18+\n'p273'!F18+\n'p274'!F18+\n'p275'!F18+\n'p276'!F18+\n'p277'!F18+\n'p278'!F18+\n'p279'!F18+\n'p280'!F18+\n'p281'!F18+\n'p282'!F18+\n'p283'!F18+\n'p284'!F18+\n'p285'!F18+\n'p286'!F18+\n'p287'!F18+\n'p288'!F18+\n'p289'!F18+\n'p290'!F18+\n'p291'!F18+\n'p292'!F18+\n'p293'!F18+\n'p294'!F18+\n'p295'!F18+\n'p296'!F18+\n'p297'!F18+\n'p298'!F18+\n'P299'!F18+\n'p300'!F18","v":0},{"$f":"'P1'!G18+\n'P2'!G18+\n'P3'!G18+\n'P4'!G18+\n'P5'!G18+\n'P6'!G18+\n'P7'!G18+\n'P8'!G18+\n'P9'!G18+\n'P10'!G18+\n'P11'!G18+\n'P12'!G18+\n'P13'!G18+\n'P14'!G18+\n'P15'!G18+\n'P16'!G18+\n'P17'!G18+\n'P18'!G18+\n'P19'!G18+\n'P20'!G18+\n'P21'!G18+\n'P22'!G18+\n'P23'!G18+\n'P24'!G18+\n'P25'!G18+\n'P26'!G18+\n'P27'!G18+\n'P28'!G18+\n'P29'!G18+\n'P30'!G18+\n'P31'!G18+\n'p32'!G18+\n'p33'!G18+\n'p34'!G18+\n'p35'!G18+\n'p36'!G18+\n'p37'!G18+\n'p38'!G18+\n'p39'!G18+\n'p40'!G18+\n'p41'!G18+\n'p42'!G18+\n'p43'!G18+\n'p44'!G18+\n'p45'!G18+\n'p46'!G18+\n'p47'!G18+\n'p48'!G18+\n'p49'!G18+\n'p50'!G18+\n'p51'!G18+\n'p52'!G18+\n'p53'!G18+\n'p54'!G18+\n'p55'!G18+\n'p56'!G18+\n'p57'!G18+\n'p58'!G18+\n'p59'!G18+\n'p60'!G18+\n'p61'!G18+\n'p62'!G18+\n'p63'!G18+\n'p64'!G18+\n'p65'!G18+\n'p66'!G18+\n'p67'!G18+\n'p68'!G18+\n'p69'!G18+\n'p70'!G18+\n'p71'!G18+\n'p72'!G18+\n'p73'!G18+\n'p74'!G18+\n'p75'!G18+\n'p76'!G18+\n'p77'!G18+\n'p78'!G18+\n'p79'!G18+\n'p80'!G18+\n'p81'!G18+\n'p82'!G18+\n'p83'!G18+\n'p84'!G18+\n'p85'!G18+\n'p86'!G18+\n'p87'!G18+\n'p88'!G18+\n'p89'!G18+\n'p90'!G18+\n'p91'!G18+\n'p92'!G18+\n'p93'!G18+\n'p94'!G18+\n'p95'!G18+\n'p96'!G18+\n'p97'!G18+\n'p98'!G18+\n'p99'!G18+\n'p100'!G18+\n'p101'!G18+\n'p102'!G18+\n'p103'!G18+\n'p104'!G18+\n'p105'!G18+\n'p106'!G18+\n'p107'!G18+\n'p108'!G18+\n'p109'!G18+\n'p110'!G18+\n'p111'!G18+\n'p112'!G18+\n'p113'!G18+\n'p114'!G18+\n'p115'!G18+\n'p116'!G18+\n'p117'!G18+\n'p118'!G18+\n'p119'!G18+\n'p120'!G18+\n'p121'!G18+\n'p122'!G18+\n'p123'!G18+\n'p124'!G18+\n'p125'!G18+\n'p126'!G18+\n'p127'!G18+\n'p128'!G18+\n'p129'!G18+\n'p130'!G18+\n'p131'!G18+\n'p132'!G18+\n'p133'!G18+\n'p134'!G18+\n'p135'!G18+\n'p136'!G18+\n'p137'!G18+\n'p138'!G18+\n'p139'!G18+\n'p140'!G18+\n'p141'!G18+\n'p142'!G18+\n'p143'!G18+\n'p144'!G18+\n'p145'!G18+\n'p146'!G18+\n'p147'!G18+\n'p148'!G18+\n'p149'!G18+\n'p150'!G18+\n'p151'!G18+\n'p152'!G18+\n'p153'!G18+\n'p154'!G18+\n'p155'!G18+\n'p156'!G18+\n'p157'!G18+\n'p158'!G18+\n'p159'!G18+\n'p160'!G18+\n'p161'!G18+\n'p162'!G18+\n'p163'!G18+\n'p164'!G18+\n'p165'!G18+\n'p166'!G18+\n'p167'!G18+\n'p168'!G18+\n'p169'!G18+\n'p170'!G18+\n'p171'!G18+\n'p172'!G18+\n'p173'!G18+\n'p174'!G18+\n'p175'!G18+\n'p176'!G18+\n'p177'!G18+\n'p178'!G18+\n'p179'!G18+\n'p180'!G18+\n'p181'!G18+\n'p182'!G18+\n'p183'!G18+\n'p184'!G18+\n'p185'!G18+\n'p186'!G18+\n'p187'!G18+\n'p188'!G18+\n'p189'!G18+\n'p190'!G18+\n'p191'!G18+\n'p192'!G18+\n'p193'!G18+\n'p194'!G18+\n'p195'!G18+\n'p196'!G18+\n'p197'!G18+\n'p198'!G18+\n'p199'!G18+\n'p200'!G18+\n'p201'!G18+\n'p202'!G18+\n'p203'!G18+\n'p204'!G18+\n'p205'!G18+\n'p206'!G18+\n'p207'!G18+\n'p208'!G18+\n'p209'!G18+\n'p210'!G18+\n'p211'!G18+\n'p212'!G18+\n'p213'!G18+\n'p214'!G18+\n'p215'!G18+\n'p216'!G18+\n'p217'!G18+\n'p218'!G18+\n'p219'!G18+\n'p220'!G18+\n'p221'!G18+\n'p222'!G18+\n'p223'!G18+\n'p224'!G18+\n'p225'!G18+\n'p226'!G18+\n'p227'!G18+\n'p228'!G18+\n'p229'!G18+\n'p230'!G18+\n'p231'!G18+\n'p232'!G18+\n'p233'!G18+\n'p234'!G18+\n'p235'!G18+\n'p236'!G18+\n'p237'!G18+\n'p238'!G18+\n'p239'!G18+\n'p240'!G18+\n'p241'!G18+\n'p242'!G18+\n'p243'!G18+\n'p244'!G18+\n'p245'!G18+\n'p246'!G18+\n'p247'!G18+\n'p248'!G18+\n'p249'!G18+\n'p250'!G18+\n'p251'!G18+\n'p252'!G18+\n'p253'!G18+\n'p254'!G18+\n'p255'!G18+\n'p256'!G18+\n'p257'!G18+\n'p258'!G18+\n'p259'!G18+\n'p260'!G18+\n'p261'!G18+\n'p262'!G18+\n'p263'!G18+\n'p264'!G18+\n'p265'!G18+\n'p266'!G18+\n'p267'!G18+\n'p268'!G18+\n'p269'!G18+\n'p270'!G18+\n'p271'!G18+\n'p272'!G18+\n'p273'!G18+\n'p274'!G18+\n'p275'!G18+\n'p276'!G18+\n'p277'!G18+\n'p278'!G18+\n'p279'!G18+\n'p280'!G18+\n'p281'!G18+\n'p282'!G18+\n'p283'!G18+\n'p284'!G18+\n'p285'!G18+\n'p286'!G18+\n'p287'!G18+\n'p288'!G18+\n'p289'!G18+\n'p290'!G18+\n'p291'!G18+\n'p292'!G18+\n'p293'!G18+\n'p294'!G18+\n'p295'!G18+\n'p296'!G18+\n'p297'!G18+\n'p298'!G18+\n'P299'!G18+\n'p300'!G18","v":0},0,0,null,{"$f":"'P1'!K18+\n'P2'!K18+\n'P3'!K18+\n'P4'!K18+\n'P5'!K18+\n'P6'!K18+\n'P7'!K18+\n'P8'!K18+\n'P9'!K18+\n'P10'!K18+\n'P11'!K18+\n'P12'!K18+\n'P13'!K18+\n'P14'!K18+\n'P15'!K18+\n'P16'!K18+\n'P17'!K18+\n'P18'!K18+\n'P19'!K18+\n'P20'!K18+\n'P21'!K18+\n'P22'!K18+\n'P23'!K18+\n'P24'!K18+\n'P25'!K18+\n'P26'!K18+\n'P27'!K18+\n'P28'!K18+\n'P29'!K18+\n'P30'!K18+\n'P31'!K18+\n'p32'!K18+\n'p33'!K18+\n'p34'!K18+\n'p35'!K18+\n'p36'!K18+\n'p37'!K18+\n'p38'!K18+\n'p39'!K18+\n'p40'!K18+\n'p41'!K18+\n'p42'!K18+\n'p43'!K18+\n'p44'!K18+\n'p45'!K18+\n'p46'!K18+\n'p47'!K18+\n'p48'!K18+\n'p49'!K18+\n'p50'!K18+\n'p51'!K18+\n'p52'!K18+\n'p53'!K18+\n'p54'!K18+\n'p55'!K18+\n'p56'!K18+\n'p57'!K18+\n'p58'!K18+\n'p59'!K18+\n'p60'!K18+\n'p61'!K18+\n'p62'!K18+\n'p63'!K18+\n'p64'!K18+\n'p65'!K18+\n'p66'!K18+\n'p67'!K18+\n'p68'!K18+\n'p69'!K18+\n'p70'!K18+\n'p71'!K18+\n'p72'!K18+\n'p73'!K18+\n'p74'!K18+\n'p75'!K18+\n'p76'!K18+\n'p77'!K18+\n'p78'!K18+\n'p79'!K18+\n'p80'!K18+\n'p81'!K18+\n'p82'!K18+\n'p83'!K18+\n'p84'!K18+\n'p85'!K18+\n'p86'!K18+\n'p87'!K18+\n'p88'!K18+\n'p89'!K18+\n'p90'!K18+\n'p91'!K18+\n'p92'!K18+\n'p93'!K18+\n'p94'!K18+\n'p95'!K18+\n'p96'!K18+\n'p97'!K18+\n'p98'!K18+\n'p99'!K18+\n'p100'!K18+\n'p101'!K18+\n'p102'!K18+\n'p103'!K18+\n'p104'!K18+\n'p105'!K18+\n'p106'!K18+\n'p107'!K18+\n'p108'!K18+\n'p109'!K18+\n'p110'!K18+\n'p111'!K18+\n'p112'!K18+\n'p113'!K18+\n'p114'!K18+\n'p115'!K18+\n'p116'!K18+\n'p117'!K18+\n'p118'!K18+\n'p119'!K18+\n'p120'!K18+\n'p121'!K18+\n'p122'!K18+\n'p123'!K18+\n'p124'!K18+\n'p125'!K18+\n'p126'!K18+\n'p127'!K18+\n'p128'!K18+\n'p129'!K18+\n'p130'!K18+\n'p131'!K18+\n'p132'!K18+\n'p133'!K18+\n'p134'!K18+\n'p135'!K18+\n'p136'!K18+\n'p137'!K18+\n'p138'!K18+\n'p139'!K18+\n'p140'!K18+\n'p141'!K18+\n'p142'!K18+\n'p143'!K18+\n'p144'!K18+\n'p145'!K18+\n'p146'!K18+\n'p147'!K18+\n'p148'!K18+\n'p149'!K18+\n'p150'!K18+\n'p151'!K18+\n'p152'!K18+\n'p153'!K18+\n'p154'!K18+\n'p155'!K18+\n'p156'!K18+\n'p157'!K18+\n'p158'!K18+\n'p159'!K18+\n'p160'!K18+\n'p161'!K18+\n'p162'!K18+\n'p163'!K18+\n'p164'!K18+\n'p165'!K18+\n'p166'!K18+\n'p167'!K18+\n'p168'!K18+\n'p169'!K18+\n'p170'!K18+\n'p171'!K18+\n'p172'!K18+\n'p173'!K18+\n'p174'!K18+\n'p175'!K18+\n'p176'!K18+\n'p177'!K18+\n'p178'!K18+\n'p179'!K18+\n'p180'!K18+\n'p181'!K18+\n'p182'!K18+\n'p183'!K18+\n'p184'!K18+\n'p185'!K18+\n'p186'!K18+\n'p187'!K18+\n'p188'!K18+\n'p189'!K18+\n'p190'!K18+\n'p191'!K18+\n'p192'!K18+\n'p193'!K18+\n'p194'!K18+\n'p195'!K18+\n'p196'!K18+\n'p197'!K18+\n'p198'!K18+\n'p199'!K18+\n'p200'!K18+\n'p201'!K18+\n'p202'!K18+\n'p203'!K18+\n'p204'!K18+\n'p205'!K18+\n'p206'!K18+\n'p207'!K18+\n'p208'!K18+\n'p209'!K18+\n'p210'!K18+\n'p211'!K18+\n'p212'!K18+\n'p213'!K18+\n'p214'!K18+\n'p215'!K18+\n'p216'!K18+\n'p217'!K18+\n'p218'!K18+\n'p219'!K18+\n'p220'!K18+\n'p221'!K18+\n'p222'!K18+\n'p223'!K18+\n'p224'!K18+\n'p225'!K18+\n'p226'!K18+\n'p227'!K18+\n'p228'!K18+\n'p229'!K18+\n'p230'!K18+\n'p231'!K18+\n'p232'!K18+\n'p233'!K18+\n'p234'!K18+\n'p235'!K18+\n'p236'!K18+\n'p237'!K18+\n'p238'!K18+\n'p239'!K18+\n'p240'!K18+\n'p241'!K18+\n'p242'!K18+\n'p243'!K18+\n'p244'!K18+\n'p245'!K18+\n'p246'!K18+\n'p247'!K18+\n'p248'!K18+\n'p249'!K18+\n'p250'!K18+\n'p251'!K18+\n'p252'!K18+\n'p253'!K18+\n'p254'!K18+\n'p255'!K18+\n'p256'!K18+\n'p257'!K18+\n'p258'!K18+\n'p259'!K18+\n'p260'!K18+\n'p261'!K18+\n'p262'!K18+\n'p263'!K18+\n'p264'!K18+\n'p265'!K18+\n'p266'!K18+\n'p267'!K18+\n'p268'!K18+\n'p269'!K18+\n'p270'!K18+\n'p271'!K18+\n'p272'!K18+\n'p273'!K18+\n'p274'!K18+\n'p275'!K18+\n'p276'!K18+\n'p277'!K18+\n'p278'!K18+\n'p279'!K18+\n'p280'!K18+\n'p281'!K18+\n'p282'!K18+\n'p283'!K18+\n'p284'!K18+\n'p285'!K18+\n'p286'!K18+\n'p287'!K18+\n'p288'!K18+\n'p289'!K18+\n'p290'!K18+\n'p291'!K18+\n'p292'!K18+\n'p293'!K18+\n'p294'!K18+\n'p295'!K18+\n'p296'!K18+\n'p297'!K18+\n'p298'!K18+\n'P299'!K18+\n'p300'!K18","v":0},{"$f":"'P1'!L18+\n'P2'!L18+\n'P3'!L18+\n'P4'!L18+\n'P5'!L18+\n'P6'!L18+\n'P7'!L18+\n'P8'!L18+\n'P9'!L18+\n'P10'!L18+\n'P11'!L18+\n'P12'!L18+\n'P13'!L18+\n'P14'!L18+\n'P15'!L18+\n'P16'!L18+\n'P17'!L18+\n'P18'!L18+\n'P19'!L18+\n'P20'!L18+\n'P21'!L18+\n'P22'!L18+\n'P23'!L18+\n'P24'!L18+\n'P25'!L18+\n'P26'!L18+\n'P27'!L18+\n'P28'!L18+\n'P29'!L18+\n'P30'!L18+\n'P31'!L18+\n'p32'!L18+\n'p33'!L18+\n'p34'!L18+\n'p35'!L18+\n'p36'!L18+\n'p37'!L18+\n'p38'!L18+\n'p39'!L18+\n'p40'!L18+\n'p41'!L18+\n'p42'!L18+\n'p43'!L18+\n'p44'!L18+\n'p45'!L18+\n'p46'!L18+\n'p47'!L18+\n'p48'!L18+\n'p49'!L18+\n'p50'!L18+\n'p51'!L18+\n'p52'!L18+\n'p53'!L18+\n'p54'!L18+\n'p55'!L18+\n'p56'!L18+\n'p57'!L18+\n'p58'!L18+\n'p59'!L18+\n'p60'!L18+\n'p61'!L18+\n'p62'!L18+\n'p63'!L18+\n'p64'!L18+\n'p65'!L18+\n'p66'!L18+\n'p67'!L18+\n'p68'!L18+\n'p69'!L18+\n'p70'!L18+\n'p71'!L18+\n'p72'!L18+\n'p73'!L18+\n'p74'!L18+\n'p75'!L18+\n'p76'!L18+\n'p77'!L18+\n'p78'!L18+\n'p79'!L18+\n'p80'!L18+\n'p81'!L18+\n'p82'!L18+\n'p83'!L18+\n'p84'!L18+\n'p85'!L18+\n'p86'!L18+\n'p87'!L18+\n'p88'!L18+\n'p89'!L18+\n'p90'!L18+\n'p91'!L18+\n'p92'!L18+\n'p93'!L18+\n'p94'!L18+\n'p95'!L18+\n'p96'!L18+\n'p97'!L18+\n'p98'!L18+\n'p99'!L18+\n'p100'!L18+\n'p101'!L18+\n'p102'!L18+\n'p103'!L18+\n'p104'!L18+\n'p105'!L18+\n'p106'!L18+\n'p107'!L18+\n'p108'!L18+\n'p109'!L18+\n'p110'!L18+\n'p111'!L18+\n'p112'!L18+\n'p113'!L18+\n'p114'!L18+\n'p115'!L18+\n'p116'!L18+\n'p117'!L18+\n'p118'!L18+\n'p119'!L18+\n'p120'!L18+\n'p121'!L18+\n'p122'!L18+\n'p123'!L18+\n'p124'!L18+\n'p125'!L18+\n'p126'!L18+\n'p127'!L18+\n'p128'!L18+\n'p129'!L18+\n'p130'!L18+\n'p131'!L18+\n'p132'!L18+\n'p133'!L18+\n'p134'!L18+\n'p135'!L18+\n'p136'!L18+\n'p137'!L18+\n'p138'!L18+\n'p139'!L18+\n'p140'!L18+\n'p141'!L18+\n'p142'!L18+\n'p143'!L18+\n'p144'!L18+\n'p145'!L18+\n'p146'!L18+\n'p147'!L18+\n'p148'!L18+\n'p149'!L18+\n'p150'!L18+\n'p151'!L18+\n'p152'!L18+\n'p153'!L18+\n'p154'!L18+\n'p155'!L18+\n'p156'!L18+\n'p157'!L18+\n'p158'!L18+\n'p159'!L18+\n'p160'!L18+\n'p161'!L18+\n'p162'!L18+\n'p163'!L18+\n'p164'!L18+\n'p165'!L18+\n'p166'!L18+\n'p167'!L18+\n'p168'!L18+\n'p169'!L18+\n'p170'!L18+\n'p171'!L18+\n'p172'!L18+\n'p173'!L18+\n'p174'!L18+\n'p175'!L18+\n'p176'!L18+\n'p177'!L18+\n'p178'!L18+\n'p179'!L18+\n'p180'!L18+\n'p181'!L18+\n'p182'!L18+\n'p183'!L18+\n'p184'!L18+\n'p185'!L18+\n'p186'!L18+\n'p187'!L18+\n'p188'!L18+\n'p189'!L18+\n'p190'!L18+\n'p191'!L18+\n'p192'!L18+\n'p193'!L18+\n'p194'!L18+\n'p195'!L18+\n'p196'!L18+\n'p197'!L18+\n'p198'!L18+\n'p199'!L18+\n'p200'!L18+\n'p201'!L18+\n'p202'!L18+\n'p203'!L18+\n'p204'!L18+\n'p205'!L18+\n'p206'!L18+\n'p207'!L18+\n'p208'!L18+\n'p209'!L18+\n'p210'!L18+\n'p211'!L18+\n'p212'!L18+\n'p213'!L18+\n'p214'!L18+\n'p215'!L18+\n'p216'!L18+\n'p217'!L18+\n'p218'!L18+\n'p219'!L18+\n'p220'!L18+\n'p221'!L18+\n'p222'!L18+\n'p223'!L18+\n'p224'!L18+\n'p225'!L18+\n'p226'!L18+\n'p227'!L18+\n'p228'!L18+\n'p229'!L18+\n'p230'!L18+\n'p231'!L18+\n'p232'!L18+\n'p233'!L18+\n'p234'!L18+\n'p235'!L18+\n'p236'!L18+\n'p237'!L18+\n'p238'!L18+\n'p239'!L18+\n'p240'!L18+\n'p241'!L18+\n'p242'!L18+\n'p243'!L18+\n'p244'!L18+\n'p245'!L18+\n'p246'!L18+\n'p247'!L18+\n'p248'!L18+\n'p249'!L18+\n'p250'!L18+\n'p251'!L18+\n'p252'!L18+\n'p253'!L18+\n'p254'!L18+\n'p255'!L18+\n'p256'!L18+\n'p257'!L18+\n'p258'!L18+\n'p259'!L18+\n'p260'!L18+\n'p261'!L18+\n'p262'!L18+\n'p263'!L18+\n'p264'!L18+\n'p265'!L18+\n'p266'!L18+\n'p267'!L18+\n'p268'!L18+\n'p269'!L18+\n'p270'!L18+\n'p271'!L18+\n'p272'!L18+\n'p273'!L18+\n'p274'!L18+\n'p275'!L18+\n'p276'!L18+\n'p277'!L18+\n'p278'!L18+\n'p279'!L18+\n'p280'!L18+\n'p281'!L18+\n'p282'!L18+\n'p283'!L18+\n'p284'!L18+\n'p285'!L18+\n'p286'!L18+\n'p287'!L18+\n'p288'!L18+\n'p289'!L18+\n'p290'!L18+\n'p291'!L18+\n'p292'!L18+\n'p293'!L18+\n'p294'!L18+\n'p295'!L18+\n'p296'!L18+\n'p297'!L18+\n'p298'!L18+\n'P299'!L18+\n'p300'!L18","v":0},{"$f":"'P1'!M18+\n'P2'!M18+\n'P3'!M18+\n'P4'!M18+\n'P5'!M18+\n'P6'!M18+\n'P7'!M18+\n'P8'!M18+\n'P9'!M18+\n'P10'!M18+\n'P11'!M18+\n'P12'!M18+\n'P13'!M18+\n'P14'!M18+\n'P15'!M18+\n'P16'!M18+\n'P17'!M18+\n'P18'!M18+\n'P19'!M18+\n'P20'!M18+\n'P21'!M18+\n'P22'!M18+\n'P23'!M18+\n'P24'!M18+\n'P25'!M18+\n'P26'!M18+\n'P27'!M18+\n'P28'!M18+\n'P29'!M18+\n'P30'!M18+\n'P31'!M18+\n'p32'!M18+\n'p33'!M18+\n'p34'!M18+\n'p35'!M18+\n'p36'!M18+\n'p37'!M18+\n'p38'!M18+\n'p39'!M18+\n'p40'!M18+\n'p41'!M18+\n'p42'!M18+\n'p43'!M18+\n'p44'!M18+\n'p45'!M18+\n'p46'!M18+\n'p47'!M18+\n'p48'!M18+\n'p49'!M18+\n'p50'!M18+\n'p51'!M18+\n'p52'!M18+\n'p53'!M18+\n'p54'!M18+\n'p55'!M18+\n'p56'!M18+\n'p57'!M18+\n'p58'!M18+\n'p59'!M18+\n'p60'!M18+\n'p61'!M18+\n'p62'!M18+\n'p63'!M18+\n'p64'!M18+\n'p65'!M18+\n'p66'!M18+\n'p67'!M18+\n'p68'!M18+\n'p69'!M18+\n'p70'!M18+\n'p71'!M18+\n'p72'!M18+\n'p73'!M18+\n'p74'!M18+\n'p75'!M18+\n'p76'!M18+\n'p77'!M18+\n'p78'!M18+\n'p79'!M18+\n'p80'!M18+\n'p81'!M18+\n'p82'!M18+\n'p83'!M18+\n'p84'!M18+\n'p85'!M18+\n'p86'!M18+\n'p87'!M18+\n'p88'!M18+\n'p89'!M18+\n'p90'!M18+\n'p91'!M18+\n'p92'!M18+\n'p93'!M18+\n'p94'!M18+\n'p95'!M18+\n'p96'!M18+\n'p97'!M18+\n'p98'!M18+\n'p99'!M18+\n'p100'!M18+\n'p101'!M18+\n'p102'!M18+\n'p103'!M18+\n'p104'!M18+\n'p105'!M18+\n'p106'!M18+\n'p107'!M18+\n'p108'!M18+\n'p109'!M18+\n'p110'!M18+\n'p111'!M18+\n'p112'!M18+\n'p113'!M18+\n'p114'!M18+\n'p115'!M18+\n'p116'!M18+\n'p117'!M18+\n'p118'!M18+\n'p119'!M18+\n'p120'!M18+\n'p121'!M18+\n'p122'!M18+\n'p123'!M18+\n'p124'!M18+\n'p125'!M18+\n'p126'!M18+\n'p127'!M18+\n'p128'!M18+\n'p129'!M18+\n'p130'!M18+\n'p131'!M18+\n'p132'!M18+\n'p133'!M18+\n'p134'!M18+\n'p135'!M18+\n'p136'!M18+\n'p137'!M18+\n'p138'!M18+\n'p139'!M18+\n'p140'!M18+\n'p141'!M18+\n'p142'!M18+\n'p143'!M18+\n'p144'!M18+\n'p145'!M18+\n'p146'!M18+\n'p147'!M18+\n'p148'!M18+\n'p149'!M18+\n'p150'!M18+\n'p151'!M18+\n'p152'!M18+\n'p153'!M18+\n'p154'!M18+\n'p155'!M18+\n'p156'!M18+\n'p157'!M18+\n'p158'!M18+\n'p159'!M18+\n'p160'!M18+\n'p161'!M18+\n'p162'!M18+\n'p163'!M18+\n'p164'!M18+\n'p165'!M18+\n'p166'!M18+\n'p167'!M18+\n'p168'!M18+\n'p169'!M18+\n'p170'!M18+\n'p171'!M18+\n'p172'!M18+\n'p173'!M18+\n'p174'!M18+\n'p175'!M18+\n'p176'!M18+\n'p177'!M18+\n'p178'!M18+\n'p179'!M18+\n'p180'!M18+\n'p181'!M18+\n'p182'!M18+\n'p183'!M18+\n'p184'!M18+\n'p185'!M18+\n'p186'!M18+\n'p187'!M18+\n'p188'!M18+\n'p189'!M18+\n'p190'!M18+\n'p191'!M18+\n'p192'!M18+\n'p193'!M18+\n'p194'!M18+\n'p195'!M18+\n'p196'!M18+\n'p197'!M18+\n'p198'!M18+\n'p199'!M18+\n'p200'!M18+\n'p201'!M18+\n'p202'!M18+\n'p203'!M18+\n'p204'!M18+\n'p205'!M18+\n'p206'!M18+\n'p207'!M18+\n'p208'!M18+\n'p209'!M18+\n'p210'!M18+\n'p211'!M18+\n'p212'!M18+\n'p213'!M18+\n'p214'!M18+\n'p215'!M18+\n'p216'!M18+\n'p217'!M18+\n'p218'!M18+\n'p219'!M18+\n'p220'!M18+\n'p221'!M18+\n'p222'!M18+\n'p223'!M18+\n'p224'!M18+\n'p225'!M18+\n'p226'!M18+\n'p227'!M18+\n'p228'!M18+\n'p229'!M18+\n'p230'!M18+\n'p231'!M18+\n'p232'!M18+\n'p233'!M18+\n'p234'!M18+\n'p235'!M18+\n'p236'!M18+\n'p237'!M18+\n'p238'!M18+\n'p239'!M18+\n'p240'!M18+\n'p241'!M18+\n'p242'!M18+\n'p243'!M18+\n'p244'!M18+\n'p245'!M18+\n'p246'!M18+\n'p247'!M18+\n'p248'!M18+\n'p249'!M18+\n'p250'!M18+\n'p251'!M18+\n'p252'!M18+\n'p253'!M18+\n'p254'!M18+\n'p255'!M18+\n'p256'!M18+\n'p257'!M18+\n'p258'!M18+\n'p259'!M18+\n'p260'!M18+\n'p261'!M18+\n'p262'!M18+\n'p263'!M18+\n'p264'!M18+\n'p265'!M18+\n'p266'!M18+\n'p267'!M18+\n'p268'!M18+\n'p269'!M18+\n'p270'!M18+\n'p271'!M18+\n'p272'!M18+\n'p273'!M18+\n'p274'!M18+\n'p275'!M18+\n'p276'!M18+\n'p277'!M18+\n'p278'!M18+\n'p279'!M18+\n'p280'!M18+\n'p281'!M18+\n'p282'!M18+\n'p283'!M18+\n'p284'!M18+\n'p285'!M18+\n'p286'!M18+\n'p287'!M18+\n'p288'!M18+\n'p289'!M18+\n'p290'!M18+\n'p291'!M18+\n'p292'!M18+\n'p293'!M18+\n'p294'!M18+\n'p295'!M18+\n'p296'!M18+\n'p297'!M18+\n'p298'!M18+\n'P299'!M18+\n'p300'!M18","v":0}]
["See Compass Tree","Travel",{"$f":"'P1'!C19+\n'P2'!C19+\n'P3'!C19+\n'P4'!C19+\n'P5'!C19+\n'P6'!C19+\n'P7'!C19+\n'P8'!C19+\n'P9'!C19+\n'P10'!C19+\n'P11'!C19+\n'P12'!C19+\n'P13'!C19+\n'P14'!C19+\n'P15'!C19+\n'P16'!C19+\n'P17'!C19+\n'P18'!C19+\n'P19'!C19+\n'P20'!C19+\n'P21'!C19+\n'P22'!C19+\n'P23'!C19+\n'P24'!C19+\n'P25'!C19+\n'P26'!C19+\n'P27'!C19+\n'P28'!C19+\n'P29'!C19+\n'P30'!C19+\n'P31'!C19+\n'p32'!C19+\n'p33'!C19+\n'p34'!C19+\n'p35'!C19+\n'p36'!C19+\n'p37'!C19+\n'p38'!C19+\n'p39'!C19+\n'p40'!C19+\n'p41'!C19+\n'p42'!C19+\n'p43'!C19+\n'p44'!C19+\n'p45'!C19+\n'p46'!C19+\n'p47'!C19+\n'p48'!C19+\n'p49'!C19+\n'p50'!C19+\n'p51'!C19+\n'p52'!C19+\n'p53'!C19+\n'p54'!C19+\n'p55'!C19+\n'p56'!C19+\n'p57'!C19+\n'p58'!C19+\n'p59'!C19+\n'p60'!C19+\n'p61'!C19+\n'p62'!C19+\n'p63'!C19+\n'p64'!C19+\n'p65'!C19+\n'p66'!C19+\n'p67'!C19+\n'p68'!C19+\n'p69'!C19+\n'p70'!C19+\n'p71'!C19+\n'p72'!C19+\n'p73'!C19+\n'p74'!C19+\n'p75'!C19+\n'p76'!C19+\n'p77'!C19+\n'p78'!C19+\n'p79'!C19+\n'p80'!C19+\n'p81'!C19+\n'p82'!C19+\n'p83'!C19+\n'p84'!C19+\n'p85'!C19+\n'p86'!C19+\n'p87'!C19+\n'p88'!C19+\n'p89'!C19+\n'p90'!C19+\n'p91'!C19+\n'p92'!C19+\n'p93'!C19+\n'p94'!C19+\n'p95'!C19+\n'p96'!C19+\n'p97'!C19+\n'p98'!C19+\n'p99'!C19+\n'p100'!C19+\n'p101'!C19+\n'p102'!C19+\n'p103'!C19+\n'p104'!C19+\n'p105'!C19+\n'p106'!C19+\n'p107'!C19+\n'p108'!C19+\n'p109'!C19+\n'p110'!C19+\n'p111'!C19+\n'p112'!C19+\n'p113'!C19+\n'p114'!C19+\n'p115'!C19+\n'p116'!C19+\n'p117'!C19+\n'p118'!C19+\n'p119'!C19+\n'p120'!C19+\n'p121'!C19+\n'p122'!C19+\n'p123'!C19+\n'p124'!C19+\n'p125'!C19+\n'p126'!C19+\n'p127'!C19+\n'p128'!C19+\n'p129'!C19+\n'p130'!C19+\n'p131'!C19+\n'p132'!C19+\n'p133'!C19+\n'p134'!C19+\n'p135'!C19+\n'p136'!C19+\n'p137'!C19+\n'p138'!C19+\n'p139'!C19+\n'p140'!C19+\n'p141'!C19+\n'p142'!C19+\n'p143'!C19+\n'p144'!C19+\n'p145'!C19+\n'p146'!C19+\n'p147'!C19+\n'p148'!C19+\n'p149'!C19+\n'p150'!C19+\n'p151'!C19+\n'p152'!C19+\n'p153'!C19+\n'p154'!C19+\n'p155'!C19+\n'p156'!C19+\n'p157'!C19+\n'p158'!C19+\n'p159'!C19+\n'p160'!C19+\n'p161'!C19+\n'p162'!C19+\n'p163'!C19+\n'p164'!C19+\n'p165'!C19+\n'p166'!C19+\n'p167'!C19+\n'p168'!C19+\n'p169'!C19+\n'p170'!C19+\n'p171'!C19+\n'p172'!C19+\n'p173'!C19+\n'p174'!C19+\n'p175'!C19+\n'p176'!C19+\n'p177'!C19+\n'p178'!C19+\n'p179'!C19+\n'p180'!C19+\n'p181'!C19+\n'p182'!C19+\n'p183'!C19+\n'p184'!C19+\n'p185'!C19+\n'p186'!C19+\n'p187'!C19+\n'p188'!C19+\n'p189'!C19+\n'p190'!C19+\n'p191'!C19+\n'p192'!C19+\n'p193'!C19+\n'p194'!C19+\n'p195'!C19+\n'p196'!C19+\n'p197'!C19+\n'p198'!C19+\n'p199'!C19+\n'p200'!C19+\n'p201'!C19+\n'p202'!C19+\n'p203'!C19+\n'p204'!C19+\n'p205'!C19+\n'p206'!C19+\n'p207'!C19+\n'p208'!C19+\n'p209'!C19+\n'p210'!C19+\n'p211'!C19+\n'p212'!C19+\n'p213'!C19+\n'p214'!C19+\n'p215'!C19+\n'p216'!C19+\n'p217'!C19+\n'p218'!C19+\n'p219'!C19+\n'p220'!C19+\n'p221'!C19+\n'p222'!C19+\n'p223'!C19+\n'p224'!C19+\n'p225'!C19+\n'p226'!C19+\n'p227'!C19+\n'p228'!C19+\n'p229'!C19+\n'p230'!C19+\n'p231'!C19+\n'p232'!C19+\n'p233'!C19+\n'p234'!C19+\n'p235'!C19+\n'p236'!C19+\n'p237'!C19+\n'p238'!C19+\n'p239'!C19+\n'p240'!C19+\n'p241'!C19+\n'p242'!C19+\n'p243'!C19+\n'p244'!C19+\n'p245'!C19+\n'p246'!C19+\n'p247'!C19+\n'p248'!C19+\n'p249'!C19+\n'p250'!C19+\n'p251'!C19+\n'p252'!C19+\n'p253'!C19+\n'p254'!C19+\n'p255'!C19+\n'p256'!C19+\n'p257'!C19+\n'p258'!C19+\n'p259'!C19+\n'p260'!C19+\n'p261'!C19+\n'p262'!C19+\n'p263'!C19+\n'p264'!C19+\n'p265'!C19+\n'p266'!C19+\n'p267'!C19+\n'p268'!C19+\n'p269'!C19+\n'p270'!C19+\n'p271'!C19+\n'p272'!C19+\n'p273'!C19+\n'p274'!C19+\n'p275'!C19+\n'p276'!C19+\n'p277'!C19+\n'p278'!C19+\n'p279'!C19+\n'p280'!C19+\n'p281'!C19+\n'p282'!C19+\n'p283'!C19+\n'p284'!C19+\n'p285'!C19+\n'p286'!C19+\n'p287'!C19+\n'p288'!C19+\n'p289'!C19+\n'p290'!C19+\n'p291'!C19+\n'p292'!C19+\n'p293'!C19+\n'p294'!C19+\n'p295'!C19+\n'p296'!C19+\n'p297'!C19+\n'p298'!C19+\n'P299'!C19+\n'p300'!C19","v":0},{"$f":"'P1'!D19+\n'P2'!D19+\n'P3'!D19+\n'P4'!D19+\n'P5'!D19+\n'P6'!D19+\n'P7'!D19+\n'P8'!D19+\n'P9'!D19+\n'P10'!D19+\n'P11'!D19+\n'P12'!D19+\n'P13'!D19+\n'P14'!D19+\n'P15'!D19+\n'P16'!D19+\n'P17'!D19+\n'P18'!D19+\n'P19'!D19+\n'P20'!D19+\n'P21'!D19+\n'P22'!D19+\n'P23'!D19+\n'P24'!D19+\n'P25'!D19+\n'P26'!D19+\n'P27'!D19+\n'P28'!D19+\n'P29'!D19+\n'P30'!D19+\n'P31'!D19+\n'p32'!D19+\n'p33'!D19+\n'p34'!D19+\n'p35'!D19+\n'p36'!D19+\n'p37'!D19+\n'p38'!D19+\n'p39'!D19+\n'p40'!D19+\n'p41'!D19+\n'p42'!D19+\n'p43'!D19+\n'p44'!D19+\n'p45'!D19+\n'p46'!D19+\n'p47'!D19+\n'p48'!D19+\n'p49'!D19+\n'p50'!D19+\n'p51'!D19+\n'p52'!D19+\n'p53'!D19+\n'p54'!D19+\n'p55'!D19+\n'p56'!D19+\n'p57'!D19+\n'p58'!D19+\n'p59'!D19+\n'p60'!D19+\n'p61'!D19+\n'p62'!D19+\n'p63'!D19+\n'p64'!D19+\n'p65'!D19+\n'p66'!D19+\n'p67'!D19+\n'p68'!D19+\n'p69'!D19+\n'p70'!D19+\n'p71'!D19+\n'p72'!D19+\n'p73'!D19+\n'p74'!D19+\n'p75'!D19+\n'p76'!D19+\n'p77'!D19+\n'p78'!D19+\n'p79'!D19+\n'p80'!D19+\n'p81'!D19+\n'p82'!D19+\n'p83'!D19+\n'p84'!D19+\n'p85'!D19+\n'p86'!D19+\n'p87'!D19+\n'p88'!D19+\n'p89'!D19+\n'p90'!D19+\n'p91'!D19+\n'p92'!D19+\n'p93'!D19+\n'p94'!D19+\n'p95'!D19+\n'p96'!D19+\n'p97'!D19+\n'p98'!D19+\n'p99'!D19+\n'p100'!D19+\n'p101'!D19+\n'p102'!D19+\n'p103'!D19+\n'p104'!D19+\n'p105'!D19+\n'p106'!D19+\n'p107'!D19+\n'p108'!D19+\n'p109'!D19+\n'p110'!D19+\n'p111'!D19+\n'p112'!D19+\n'p113'!D19+\n'p114'!D19+\n'p115'!D19+\n'p116'!D19+\n'p117'!D19+\n'p118'!D19+\n'p119'!D19+\n'p120'!D19+\n'p121'!D19+\n'p122'!D19+\n'p123'!D19+\n'p124'!D19+\n'p125'!D19+\n'p126'!D19+\n'p127'!D19+\n'p128'!D19+\n'p129'!D19+\n'p130'!D19+\n'p131'!D19+\n'p132'!D19+\n'p133'!D19+\n'p134'!D19+\n'p135'!D19+\n'p136'!D19+\n'p137'!D19+\n'p138'!D19+\n'p139'!D19+\n'p140'!D19+\n'p141'!D19+\n'p142'!D19+\n'p143'!D19+\n'p144'!D19+\n'p145'!D19+\n'p146'!D19+\n'p147'!D19+\n'p148'!D19+\n'p149'!D19+\n'p150'!D19+\n'p151'!D19+\n'p152'!D19+\n'p153'!D19+\n'p154'!D19+\n'p155'!D19+\n'p156'!D19+\n'p157'!D19+\n'p158'!D19+\n'p159'!D19+\n'p160'!D19+\n'p161'!D19+\n'p162'!D19+\n'p163'!D19+\n'p164'!D19+\n'p165'!D19+\n'p166'!D19+\n'p167'!D19+\n'p168'!D19+\n'p169'!D19+\n'p170'!D19+\n'p171'!D19+\n'p172'!D19+\n'p173'!D19+\n'p174'!D19+\n'p175'!D19+\n'p176'!D19+\n'p177'!D19+\n'p178'!D19+\n'p179'!D19+\n'p180'!D19+\n'p181'!D19+\n'p182'!D19+\n'p183'!D19+\n'p184'!D19+\n'p185'!D19+\n'p186'!D19+\n'p187'!D19+\n'p188'!D19+\n'p189'!D19+\n'p190'!D19+\n'p191'!D19+\n'p192'!D19+\n'p193'!D19+\n'p194'!D19+\n'p195'!D19+\n'p196'!D19+\n'p197'!D19+\n'p198'!D19+\n'p199'!D19+\n'p200'!D19+\n'p201'!D19+\n'p202'!D19+\n'p203'!D19+\n'p204'!D19+\n'p205'!D19+\n'p206'!D19+\n'p207'!D19+\n'p208'!D19+\n'p209'!D19+\n'p210'!D19+\n'p211'!D19+\n'p212'!D19+\n'p213'!D19+\n'p214'!D19+\n'p215'!D19+\n'p216'!D19+\n'p217'!D19+\n'p218'!D19+\n'p219'!D19+\n'p220'!D19+\n'p221'!D19+\n'p222'!D19+\n'p223'!D19+\n'p224'!D19+\n'p225'!D19+\n'p226'!D19+\n'p227'!D19+\n'p228'!D19+\n'p229'!D19+\n'p230'!D19+\n'p231'!D19+\n'p232'!D19+\n'p233'!D19+\n'p234'!D19+\n'p235'!D19+\n'p236'!D19+\n'p237'!D19+\n'p238'!D19+\n'p239'!D19+\n'p240'!D19+\n'p241'!D19+\n'p242'!D19+\n'p243'!D19+\n'p244'!D19+\n'p245'!D19+\n'p246'!D19+\n'p247'!D19+\n'p248'!D19+\n'p249'!D19+\n'p250'!D19+\n'p251'!D19+\n'p252'!D19+\n'p253'!D19+\n'p254'!D19+\n'p255'!D19+\n'p256'!D19+\n'p257'!D19+\n'p258'!D19+\n'p259'!D19+\n'p260'!D19+\n'p261'!D19+\n'p262'!D19+\n'p263'!D19+\n'p264'!D19+\n'p265'!D19+\n'p266'!D19+\n'p267'!D19+\n'p268'!D19+\n'p269'!D19+\n'p270'!D19+\n'p271'!D19+\n'p272'!D19+\n'p273'!D19+\n'p274'!D19+\n'p275'!D19+\n'p276'!D19+\n'p277'!D19+\n'p278'!D19+\n'p279'!D19+\n'p280'!D19+\n'p281'!D19+\n'p282'!D19+\n'p283'!D19+\n'p284'!D19+\n'p285'!D19+\n'p286'!D19+\n'p287'!D19+\n'p288'!D19+\n'p289'!D19+\n'p290'!D19+\n'p291'!D19+\n'p292'!D19+\n'p293'!D19+\n'p294'!D19+\n'p295'!D19+\n'p296'!D19+\n'p297'!D19+\n'p298'!D19+\n'P299'!D19+\n'p300'!D19","v":0},0,{"$f":"'P1'!F19+\n'P2'!F19+\n'P3'!F19+\n'P4'!F19+\n'P5'!F19+\n'P6'!F19+\n'P7'!F19+\n'P8'!F19+\n'P9'!F19+\n'P10'!F19+\n'P11'!F19+\n'P12'!F19+\n'P13'!F19+\n'P14'!F19+\n'P15'!F19+\n'P16'!F19+\n'P17'!F19+\n'P18'!F19+\n'P19'!F19+\n'P20'!F19+\n'P21'!F19+\n'P22'!F19+\n'P23'!F19+\n'P24'!F19+\n'P25'!F19+\n'P26'!F19+\n'P27'!F19+\n'P28'!F19+\n'P29'!F19+\n'P30'!F19+\n'P31'!F19+\n'p32'!F19+\n'p33'!F19+\n'p34'!F19+\n'p35'!F19+\n'p36'!F19+\n'p37'!F19+\n'p38'!F19+\n'p39'!F19+\n'p40'!F19+\n'p41'!F19+\n'p42'!F19+\n'p43'!F19+\n'p44'!F19+\n'p45'!F19+\n'p46'!F19+\n'p47'!F19+\n'p48'!F19+\n'p49'!F19+\n'p50'!F19+\n'p51'!F19+\n'p52'!F19+\n'p53'!F19+\n'p54'!F19+\n'p55'!F19+\n'p56'!F19+\n'p57'!F19+\n'p58'!F19+\n'p59'!F19+\n'p60'!F19+\n'p61'!F19+\n'p62'!F19+\n'p63'!F19+\n'p64'!F19+\n'p65'!F19+\n'p66'!F19+\n'p67'!F19+\n'p68'!F19+\n'p69'!F19+\n'p70'!F19+\n'p71'!F19+\n'p72'!F19+\n'p73'!F19+\n'p74'!F19+\n'p75'!F19+\n'p76'!F19+\n'p77'!F19+\n'p78'!F19+\n'p79'!F19+\n'p80'!F19+\n'p81'!F19+\n'p82'!F19+\n'p83'!F19+\n'p84'!F19+\n'p85'!F19+\n'p86'!F19+\n'p87'!F19+\n'p88'!F19+\n'p89'!F19+\n'p90'!F19+\n'p91'!F19+\n'p92'!F19+\n'p93'!F19+\n'p94'!F19+\n'p95'!F19+\n'p96'!F19+\n'p97'!F19+\n'p98'!F19+\n'p99'!F19+\n'p100'!F19+\n'p101'!F19+\n'p102'!F19+\n'p103'!F19+\n'p104'!F19+\n'p105'!F19+\n'p106'!F19+\n'p107'!F19+\n'p108'!F19+\n'p109'!F19+\n'p110'!F19+\n'p111'!F19+\n'p112'!F19+\n'p113'!F19+\n'p114'!F19+\n'p115'!F19+\n'p116'!F19+\n'p117'!F19+\n'p118'!F19+\n'p119'!F19+\n'p120'!F19+\n'p121'!F19+\n'p122'!F19+\n'p123'!F19+\n'p124'!F19+\n'p125'!F19+\n'p126'!F19+\n'p127'!F19+\n'p128'!F19+\n'p129'!F19+\n'p130'!F19+\n'p131'!F19+\n'p132'!F19+\n'p133'!F19+\n'p134'!F19+\n'p135'!F19+\n'p136'!F19+\n'p137'!F19+\n'p138'!F19+\n'p139'!F19+\n'p140'!F19+\n'p141'!F19+\n'p142'!F19+\n'p143'!F19+\n'p144'!F19+\n'p145'!F19+\n'p146'!F19+\n'p147'!F19+\n'p148'!F19+\n'p149'!F19+\n'p150'!F19+\n'p151'!F19+\n'p152'!F19+\n'p153'!F19+\n'p154'!F19+\n'p155'!F19+\n'p156'!F19+\n'p157'!F19+\n'p158'!F19+\n'p159'!F19+\n'p160'!F19+\n'p161'!F19+\n'p162'!F19+\n'p163'!F19+\n'p164'!F19+\n'p165'!F19+\n'p166'!F19+\n'p167'!F19+\n'p168'!F19+\n'p169'!F19+\n'p170'!F19+\n'p171'!F19+\n'p172'!F19+\n'p173'!F19+\n'p174'!F19+\n'p175'!F19+\n'p176'!F19+\n'p177'!F19+\n'p178'!F19+\n'p179'!F19+\n'p180'!F19+\n'p181'!F19+\n'p182'!F19+\n'p183'!F19+\n'p184'!F19+\n'p185'!F19+\n'p186'!F19+\n'p187'!F19+\n'p188'!F19+\n'p189'!F19+\n'p190'!F19+\n'p191'!F19+\n'p192'!F19+\n'p193'!F19+\n'p194'!F19+\n'p195'!F19+\n'p196'!F19+\n'p197'!F19+\n'p198'!F19+\n'p199'!F19+\n'p200'!F19+\n'p201'!F19+\n'p202'!F19+\n'p203'!F19+\n'p204'!F19+\n'p205'!F19+\n'p206'!F19+\n'p207'!F19+\n'p208'!F19+\n'p209'!F19+\n'p210'!F19+\n'p211'!F19+\n'p212'!F19+\n'p213'!F19+\n'p214'!F19+\n'p215'!F19+\n'p216'!F19+\n'p217'!F19+\n'p218'!F19+\n'p219'!F19+\n'p220'!F19+\n'p221'!F19+\n'p222'!F19+\n'p223'!F19+\n'p224'!F19+\n'p225'!F19+\n'p226'!F19+\n'p227'!F19+\n'p228'!F19+\n'p229'!F19+\n'p230'!F19+\n'p231'!F19+\n'p232'!F19+\n'p233'!F19+\n'p234'!F19+\n'p235'!F19+\n'p236'!F19+\n'p237'!F19+\n'p238'!F19+\n'p239'!F19+\n'p240'!F19+\n'p241'!F19+\n'p242'!F19+\n'p243'!F19+\n'p244'!F19+\n'p245'!F19+\n'p246'!F19+\n'p247'!F19+\n'p248'!F19+\n'p249'!F19+\n'p250'!F19+\n'p251'!F19+\n'p252'!F19+\n'p253'!F19+\n'p254'!F19+\n'p255'!F19+\n'p256'!F19+\n'p257'!F19+\n'p258'!F19+\n'p259'!F19+\n'p260'!F19+\n'p261'!F19+\n'p262'!F19+\n'p263'!F19+\n'p264'!F19+\n'p265'!F19+\n'p266'!F19+\n'p267'!F19+\n'p268'!F19+\n'p269'!F19+\n'p270'!F19+\n'p271'!F19+\n'p272'!F19+\n'p273'!F19+\n'p274'!F19+\n'p275'!F19+\n'p276'!F19+\n'p277'!F19+\n'p278'!F19+\n'p279'!F19+\n'p280'!F19+\n'p281'!F19+\n'p282'!F19+\n'p283'!F19+\n'p284'!F19+\n'p285'!F19+\n'p286'!F19+\n'p287'!F19+\n'p288'!F19+\n'p289'!F19+\n'p290'!F19+\n'p291'!F19+\n'p292'!F19+\n'p293'!F19+\n'p294'!F19+\n'p295'!F19+\n'p296'!F19+\n'p297'!F19+\n'p298'!F19+\n'P299'!F19+\n'p300'!F19","v":0},{"$f":"'P1'!G19+\n'P2'!G19+\n'P3'!G19+\n'P4'!G19+\n'P5'!G19+\n'P6'!G19+\n'P7'!G19+\n'P8'!G19+\n'P9'!G19+\n'P10'!G19+\n'P11'!G19+\n'P12'!G19+\n'P13'!G19+\n'P14'!G19+\n'P15'!G19+\n'P16'!G19+\n'P17'!G19+\n'P18'!G19+\n'P19'!G19+\n'P20'!G19+\n'P21'!G19+\n'P22'!G19+\n'P23'!G19+\n'P24'!G19+\n'P25'!G19+\n'P26'!G19+\n'P27'!G19+\n'P28'!G19+\n'P29'!G19+\n'P30'!G19+\n'P31'!G19+\n'p32'!G19+\n'p33'!G19+\n'p34'!G19+\n'p35'!G19+\n'p36'!G19+\n'p37'!G19+\n'p38'!G19+\n'p39'!G19+\n'p40'!G19+\n'p41'!G19+\n'p42'!G19+\n'p43'!G19+\n'p44'!G19+\n'p45'!G19+\n'p46'!G19+\n'p47'!G19+\n'p48'!G19+\n'p49'!G19+\n'p50'!G19+\n'p51'!G19+\n'p52'!G19+\n'p53'!G19+\n'p54'!G19+\n'p55'!G19+\n'p56'!G19+\n'p57'!G19+\n'p58'!G19+\n'p59'!G19+\n'p60'!G19+\n'p61'!G19+\n'p62'!G19+\n'p63'!G19+\n'p64'!G19+\n'p65'!G19+\n'p66'!G19+\n'p67'!G19+\n'p68'!G19+\n'p69'!G19+\n'p70'!G19+\n'p71'!G19+\n'p72'!G19+\n'p73'!G19+\n'p74'!G19+\n'p75'!G19+\n'p76'!G19+\n'p77'!G19+\n'p78'!G19+\n'p79'!G19+\n'p80'!G19+\n'p81'!G19+\n'p82'!G19+\n'p83'!G19+\n'p84'!G19+\n'p85'!G19+\n'p86'!G19+\n'p87'!G19+\n'p88'!G19+\n'p89'!G19+\n'p90'!G19+\n'p91'!G19+\n'p92'!G19+\n'p93'!G19+\n'p94'!G19+\n'p95'!G19+\n'p96'!G19+\n'p97'!G19+\n'p98'!G19+\n'p99'!G19+\n'p100'!G19+\n'p101'!G19+\n'p102'!G19+\n'p103'!G19+\n'p104'!G19+\n'p105'!G19+\n'p106'!G19+\n'p107'!G19+\n'p108'!G19+\n'p109'!G19+\n'p110'!G19+\n'p111'!G19+\n'p112'!G19+\n'p113'!G19+\n'p114'!G19+\n'p115'!G19+\n'p116'!G19+\n'p117'!G19+\n'p118'!G19+\n'p119'!G19+\n'p120'!G19+\n'p121'!G19+\n'p122'!G19+\n'p123'!G19+\n'p124'!G19+\n'p125'!G19+\n'p126'!G19+\n'p127'!G19+\n'p128'!G19+\n'p129'!G19+\n'p130'!G19+\n'p131'!G19+\n'p132'!G19+\n'p133'!G19+\n'p134'!G19+\n'p135'!G19+\n'p136'!G19+\n'p137'!G19+\n'p138'!G19+\n'p139'!G19+\n'p140'!G19+\n'p141'!G19+\n'p142'!G19+\n'p143'!G19+\n'p144'!G19+\n'p145'!G19+\n'p146'!G19+\n'p147'!G19+\n'p148'!G19+\n'p149'!G19+\n'p150'!G19+\n'p151'!G19+\n'p152'!G19+\n'p153'!G19+\n'p154'!G19+\n'p155'!G19+\n'p156'!G19+\n'p157'!G19+\n'p158'!G19+\n'p159'!G19+\n'p160'!G19+\n'p161'!G19+\n'p162'!G19+\n'p163'!G19+\n'p164'!G19+\n'p165'!G19+\n'p166'!G19+\n'p167'!G19+\n'p168'!G19+\n'p169'!G19+\n'p170'!G19+\n'p171'!G19+\n'p172'!G19+\n'p173'!G19+\n'p174'!G19+\n'p175'!G19+\n'p176'!G19+\n'p177'!G19+\n'p178'!G19+\n'p179'!G19+\n'p180'!G19+\n'p181'!G19+\n'p182'!G19+\n'p183'!G19+\n'p184'!G19+\n'p185'!G19+\n'p186'!G19+\n'p187'!G19+\n'p188'!G19+\n'p189'!G19+\n'p190'!G19+\n'p191'!G19+\n'p192'!G19+\n'p193'!G19+\n'p194'!G19+\n'p195'!G19+\n'p196'!G19+\n'p197'!G19+\n'p198'!G19+\n'p199'!G19+\n'p200'!G19+\n'p201'!G19+\n'p202'!G19+\n'p203'!G19+\n'p204'!G19+\n'p205'!G19+\n'p206'!G19+\n'p207'!G19+\n'p208'!G19+\n'p209'!G19+\n'p210'!G19+\n'p211'!G19+\n'p212'!G19+\n'p213'!G19+\n'p214'!G19+\n'p215'!G19+\n'p216'!G19+\n'p217'!G19+\n'p218'!G19+\n'p219'!G19+\n'p220'!G19+\n'p221'!G19+\n'p222'!G19+\n'p223'!G19+\n'p224'!G19+\n'p225'!G19+\n'p226'!G19+\n'p227'!G19+\n'p228'!G19+\n'p229'!G19+\n'p230'!G19+\n'p231'!G19+\n'p232'!G19+\n'p233'!G19+\n'p234'!G19+\n'p235'!G19+\n'p236'!G19+\n'p237'!G19+\n'p238'!G19+\n'p239'!G19+\n'p240'!G19+\n'p241'!G19+\n'p242'!G19+\n'p243'!G19+\n'p244'!G19+\n'p245'!G19+\n'p246'!G19+\n'p247'!G19+\n'p248'!G19+\n'p249'!G19+\n'p250'!G19+\n'p251'!G19+\n'p252'!G19+\n'p253'!G19+\n'p254'!G19+\n'p255'!G19+\n'p256'!G19+\n'p257'!G19+\n'p258'!G19+\n'p259'!G19+\n'p260'!G19+\n'p261'!G19+\n'p262'!G19+\n'p263'!G19+\n'p264'!G19+\n'p265'!G19+\n'p266'!G19+\n'p267'!G19+\n'p268'!G19+\n'p269'!G19+\n'p270'!G19+\n'p271'!G19+\n'p272'!G19+\n'p273'!G19+\n'p274'!G19+\n'p275'!G19+\n'p276'!G19+\n'p277'!G19+\n'p278'!G19+\n'p279'!G19+\n'p280'!G19+\n'p281'!G19+\n'p282'!G19+\n'p283'!G19+\n'p284'!G19+\n'p285'!G19+\n'p286'!G19+\n'p287'!G19+\n'p288'!G19+\n'p289'!G19+\n'p290'!G19+\n'p291'!G19+\n'p292'!G19+\n'p293'!G19+\n'p294'!G19+\n'p295'!G19+\n'p296'!G19+\n'p297'!G19+\n'p298'!G19+\n'P299'!G19+\n'p300'!G19","v":0},0,0,null,{"$f":"'P1'!K19+\n'P2'!K19+\n'P3'!K19+\n'P4'!K19+\n'P5'!K19+\n'P6'!K19+\n'P7'!K19+\n'P8'!K19+\n'P9'!K19+\n'P10'!K19+\n'P11'!K19+\n'P12'!K19+\n'P13'!K19+\n'P14'!K19+\n'P15'!K19+\n'P16'!K19+\n'P17'!K19+\n'P18'!K19+\n'P19'!K19+\n'P20'!K19+\n'P21'!K19+\n'P22'!K19+\n'P23'!K19+\n'P24'!K19+\n'P25'!K19+\n'P26'!K19+\n'P27'!K19+\n'P28'!K19+\n'P29'!K19+\n'P30'!K19+\n'P31'!K19+\n'p32'!K19+\n'p33'!K19+\n'p34'!K19+\n'p35'!K19+\n'p36'!K19+\n'p37'!K19+\n'p38'!K19+\n'p39'!K19+\n'p40'!K19+\n'p41'!K19+\n'p42'!K19+\n'p43'!K19+\n'p44'!K19+\n'p45'!K19+\n'p46'!K19+\n'p47'!K19+\n'p48'!K19+\n'p49'!K19+\n'p50'!K19+\n'p51'!K19+\n'p52'!K19+\n'p53'!K19+\n'p54'!K19+\n'p55'!K19+\n'p56'!K19+\n'p57'!K19+\n'p58'!K19+\n'p59'!K19+\n'p60'!K19+\n'p61'!K19+\n'p62'!K19+\n'p63'!K19+\n'p64'!K19+\n'p65'!K19+\n'p66'!K19+\n'p67'!K19+\n'p68'!K19+\n'p69'!K19+\n'p70'!K19+\n'p71'!K19+\n'p72'!K19+\n'p73'!K19+\n'p74'!K19+\n'p75'!K19+\n'p76'!K19+\n'p77'!K19+\n'p78'!K19+\n'p79'!K19+\n'p80'!K19+\n'p81'!K19+\n'p82'!K19+\n'p83'!K19+\n'p84'!K19+\n'p85'!K19+\n'p86'!K19+\n'p87'!K19+\n'p88'!K19+\n'p89'!K19+\n'p90'!K19+\n'p91'!K19+\n'p92'!K19+\n'p93'!K19+\n'p94'!K19+\n'p95'!K19+\n'p96'!K19+\n'p97'!K19+\n'p98'!K19+\n'p99'!K19+\n'p100'!K19+\n'p101'!K19+\n'p102'!K19+\n'p103'!K19+\n'p104'!K19+\n'p105'!K19+\n'p106'!K19+\n'p107'!K19+\n'p108'!K19+\n'p109'!K19+\n'p110'!K19+\n'p111'!K19+\n'p112'!K19+\n'p113'!K19+\n'p114'!K19+\n'p115'!K19+\n'p116'!K19+\n'p117'!K19+\n'p118'!K19+\n'p119'!K19+\n'p120'!K19+\n'p121'!K19+\n'p122'!K19+\n'p123'!K19+\n'p124'!K19+\n'p125'!K19+\n'p126'!K19+\n'p127'!K19+\n'p128'!K19+\n'p129'!K19+\n'p130'!K19+\n'p131'!K19+\n'p132'!K19+\n'p133'!K19+\n'p134'!K19+\n'p135'!K19+\n'p136'!K19+\n'p137'!K19+\n'p138'!K19+\n'p139'!K19+\n'p140'!K19+\n'p141'!K19+\n'p142'!K19+\n'p143'!K19+\n'p144'!K19+\n'p145'!K19+\n'p146'!K19+\n'p147'!K19+\n'p148'!K19+\n'p149'!K19+\n'p150'!K19+\n'p151'!K19+\n'p152'!K19+\n'p153'!K19+\n'p154'!K19+\n'p155'!K19+\n'p156'!K19+\n'p157'!K19+\n'p158'!K19+\n'p159'!K19+\n'p160'!K19+\n'p161'!K19+\n'p162'!K19+\n'p163'!K19+\n'p164'!K19+\n'p165'!K19+\n'p166'!K19+\n'p167'!K19+\n'p168'!K19+\n'p169'!K19+\n'p170'!K19+\n'p171'!K19+\n'p172'!K19+\n'p173'!K19+\n'p174'!K19+\n'p175'!K19+\n'p176'!K19+\n'p177'!K19+\n'p178'!K19+\n'p179'!K19+\n'p180'!K19+\n'p181'!K19+\n'p182'!K19+\n'p183'!K19+\n'p184'!K19+\n'p185'!K19+\n'p186'!K19+\n'p187'!K19+\n'p188'!K19+\n'p189'!K19+\n'p190'!K19+\n'p191'!K19+\n'p192'!K19+\n'p193'!K19+\n'p194'!K19+\n'p195'!K19+\n'p196'!K19+\n'p197'!K19+\n'p198'!K19+\n'p199'!K19+\n'p200'!K19+\n'p201'!K19+\n'p202'!K19+\n'p203'!K19+\n'p204'!K19+\n'p205'!K19+\n'p206'!K19+\n'p207'!K19+\n'p208'!K19+\n'p209'!K19+\n'p210'!K19+\n'p211'!K19+\n'p212'!K19+\n'p213'!K19+\n'p214'!K19+\n'p215'!K19+\n'p216'!K19+\n'p217'!K19+\n'p218'!K19+\n'p219'!K19+\n'p220'!K19+\n'p221'!K19+\n'p222'!K19+\n'p223'!K19+\n'p224'!K19+\n'p225'!K19+\n'p226'!K19+\n'p227'!K19+\n'p228'!K19+\n'p229'!K19+\n'p230'!K19+\n'p231'!K19+\n'p232'!K19+\n'p233'!K19+\n'p234'!K19+\n'p235'!K19+\n'p236'!K19+\n'p237'!K19+\n'p238'!K19+\n'p239'!K19+\n'p240'!K19+\n'p241'!K19+\n'p242'!K19+\n'p243'!K19+\n'p244'!K19+\n'p245'!K19+\n'p246'!K19+\n'p247'!K19+\n'p248'!K19+\n'p249'!K19+\n'p250'!K19+\n'p251'!K19+\n'p252'!K19+\n'p253'!K19+\n'p254'!K19+\n'p255'!K19+\n'p256'!K19+\n'p257'!K19+\n'p258'!K19+\n'p259'!K19+\n'p260'!K19+\n'p261'!K19+\n'p262'!K19+\n'p263'!K19+\n'p264'!K19+\n'p265'!K19+\n'p266'!K19+\n'p267'!K19+\n'p268'!K19+\n'p269'!K19+\n'p270'!K19+\n'p271'!K19+\n'p272'!K19+\n'p273'!K19+\n'p274'!K19+\n'p275'!K19+\n'p276'!K19+\n'p277'!K19+\n'p278'!K19+\n'p279'!K19+\n'p280'!K19+\n'p281'!K19+\n'p282'!K19+\n'p283'!K19+\n'p284'!K19+\n'p285'!K19+\n'p286'!K19+\n'p287'!K19+\n'p288'!K19+\n'p289'!K19+\n'p290'!K19+\n'p291'!K19+\n'p292'!K19+\n'p293'!K19+\n'p294'!K19+\n'p295'!K19+\n'p296'!K19+\n'p297'!K19+\n'p298'!K19+\n'P299'!K19+\n'p300'!K19","v":0},{"$f":"'P1'!L19+\n'P2'!L19+\n'P3'!L19+\n'P4'!L19+\n'P5'!L19+\n'P6'!L19+\n'P7'!L19+\n'P8'!L19+\n'P9'!L19+\n'P10'!L19+\n'P11'!L19+\n'P12'!L19+\n'P13'!L19+\n'P14'!L19+\n'P15'!L19+\n'P16'!L19+\n'P17'!L19+\n'P18'!L19+\n'P19'!L19+\n'P20'!L19+\n'P21'!L19+\n'P22'!L19+\n'P23'!L19+\n'P24'!L19+\n'P25'!L19+\n'P26'!L19+\n'P27'!L19+\n'P28'!L19+\n'P29'!L19+\n'P30'!L19+\n'P31'!L19+\n'p32'!L19+\n'p33'!L19+\n'p34'!L19+\n'p35'!L19+\n'p36'!L19+\n'p37'!L19+\n'p38'!L19+\n'p39'!L19+\n'p40'!L19+\n'p41'!L19+\n'p42'!L19+\n'p43'!L19+\n'p44'!L19+\n'p45'!L19+\n'p46'!L19+\n'p47'!L19+\n'p48'!L19+\n'p49'!L19+\n'p50'!L19+\n'p51'!L19+\n'p52'!L19+\n'p53'!L19+\n'p54'!L19+\n'p55'!L19+\n'p56'!L19+\n'p57'!L19+\n'p58'!L19+\n'p59'!L19+\n'p60'!L19+\n'p61'!L19+\n'p62'!L19+\n'p63'!L19+\n'p64'!L19+\n'p65'!L19+\n'p66'!L19+\n'p67'!L19+\n'p68'!L19+\n'p69'!L19+\n'p70'!L19+\n'p71'!L19+\n'p72'!L19+\n'p73'!L19+\n'p74'!L19+\n'p75'!L19+\n'p76'!L19+\n'p77'!L19+\n'p78'!L19+\n'p79'!L19+\n'p80'!L19+\n'p81'!L19+\n'p82'!L19+\n'p83'!L19+\n'p84'!L19+\n'p85'!L19+\n'p86'!L19+\n'p87'!L19+\n'p88'!L19+\n'p89'!L19+\n'p90'!L19+\n'p91'!L19+\n'p92'!L19+\n'p93'!L19+\n'p94'!L19+\n'p95'!L19+\n'p96'!L19+\n'p97'!L19+\n'p98'!L19+\n'p99'!L19+\n'p100'!L19+\n'p101'!L19+\n'p102'!L19+\n'p103'!L19+\n'p104'!L19+\n'p105'!L19+\n'p106'!L19+\n'p107'!L19+\n'p108'!L19+\n'p109'!L19+\n'p110'!L19+\n'p111'!L19+\n'p112'!L19+\n'p113'!L19+\n'p114'!L19+\n'p115'!L19+\n'p116'!L19+\n'p117'!L19+\n'p118'!L19+\n'p119'!L19+\n'p120'!L19+\n'p121'!L19+\n'p122'!L19+\n'p123'!L19+\n'p124'!L19+\n'p125'!L19+\n'p126'!L19+\n'p127'!L19+\n'p128'!L19+\n'p129'!L19+\n'p130'!L19+\n'p131'!L19+\n'p132'!L19+\n'p133'!L19+\n'p134'!L19+\n'p135'!L19+\n'p136'!L19+\n'p137'!L19+\n'p138'!L19+\n'p139'!L19+\n'p140'!L19+\n'p141'!L19+\n'p142'!L19+\n'p143'!L19+\n'p144'!L19+\n'p145'!L19+\n'p146'!L19+\n'p147'!L19+\n'p148'!L19+\n'p149'!L19+\n'p150'!L19+\n'p151'!L19+\n'p152'!L19+\n'p153'!L19+\n'p154'!L19+\n'p155'!L19+\n'p156'!L19+\n'p157'!L19+\n'p158'!L19+\n'p159'!L19+\n'p160'!L19+\n'p161'!L19+\n'p162'!L19+\n'p163'!L19+\n'p164'!L19+\n'p165'!L19+\n'p166'!L19+\n'p167'!L19+\n'p168'!L19+\n'p169'!L19+\n'p170'!L19+\n'p171'!L19+\n'p172'!L19+\n'p173'!L19+\n'p174'!L19+\n'p175'!L19+\n'p176'!L19+\n'p177'!L19+\n'p178'!L19+\n'p179'!L19+\n'p180'!L19+\n'p181'!L19+\n'p182'!L19+\n'p183'!L19+\n'p184'!L19+\n'p185'!L19+\n'p186'!L19+\n'p187'!L19+\n'p188'!L19+\n'p189'!L19+\n'p190'!L19+\n'p191'!L19+\n'p192'!L19+\n'p193'!L19+\n'p194'!L19+\n'p195'!L19+\n'p196'!L19+\n'p197'!L19+\n'p198'!L19+\n'p199'!L19+\n'p200'!L19+\n'p201'!L19+\n'p202'!L19+\n'p203'!L19+\n'p204'!L19+\n'p205'!L19+\n'p206'!L19+\n'p207'!L19+\n'p208'!L19+\n'p209'!L19+\n'p210'!L19+\n'p211'!L19+\n'p212'!L19+\n'p213'!L19+\n'p214'!L19+\n'p215'!L19+\n'p216'!L19+\n'p217'!L19+\n'p218'!L19+\n'p219'!L19+\n'p220'!L19+\n'p221'!L19+\n'p222'!L19+\n'p223'!L19+\n'p224'!L19+\n'p225'!L19+\n'p226'!L19+\n'p227'!L19+\n'p228'!L19+\n'p229'!L19+\n'p230'!L19+\n'p231'!L19+\n'p232'!L19+\n'p233'!L19+\n'p234'!L19+\n'p235'!L19+\n'p236'!L19+\n'p237'!L19+\n'p238'!L19+\n'p239'!L19+\n'p240'!L19+\n'p241'!L19+\n'p242'!L19+\n'p243'!L19+\n'p244'!L19+\n'p245'!L19+\n'p246'!L19+\n'p247'!L19+\n'p248'!L19+\n'p249'!L19+\n'p250'!L19+\n'p251'!L19+\n'p252'!L19+\n'p253'!L19+\n'p254'!L19+\n'p255'!L19+\n'p256'!L19+\n'p257'!L19+\n'p258'!L19+\n'p259'!L19+\n'p260'!L19+\n'p261'!L19+\n'p262'!L19+\n'p263'!L19+\n'p264'!L19+\n'p265'!L19+\n'p266'!L19+\n'p267'!L19+\n'p268'!L19+\n'p269'!L19+\n'p270'!L19+\n'p271'!L19+\n'p272'!L19+\n'p273'!L19+\n'p274'!L19+\n'p275'!L19+\n'p276'!L19+\n'p277'!L19+\n'p278'!L19+\n'p279'!L19+\n'p280'!L19+\n'p281'!L19+\n'p282'!L19+\n'p283'!L19+\n'p284'!L19+\n'p285'!L19+\n'p286'!L19+\n'p287'!L19+\n'p288'!L19+\n'p289'!L19+\n'p290'!L19+\n'p291'!L19+\n'p292'!L19+\n'p293'!L19+\n'p294'!L19+\n'p295'!L19+\n'p296'!L19+\n'p297'!L19+\n'p298'!L19+\n'P299'!L19+\n'p300'!L19","v":0},{"$f":"'P1'!M19+\n'P2'!M19+\n'P3'!M19+\n'P4'!M19+\n'P5'!M19+\n'P6'!M19+\n'P7'!M19+\n'P8'!M19+\n'P9'!M19+\n'P10'!M19+\n'P11'!M19+\n'P12'!M19+\n'P13'!M19+\n'P14'!M19+\n'P15'!M19+\n'P16'!M19+\n'P17'!M19+\n'P18'!M19+\n'P19'!M19+\n'P20'!M19+\n'P21'!M19+\n'P22'!M19+\n'P23'!M19+\n'P24'!M19+\n'P25'!M19+\n'P26'!M19+\n'P27'!M19+\n'P28'!M19+\n'P29'!M19+\n'P30'!M19+\n'P31'!M19+\n'p32'!M19+\n'p33'!M19+\n'p34'!M19+\n'p35'!M19+\n'p36'!M19+\n'p37'!M19+\n'p38'!M19+\n'p39'!M19+\n'p40'!M19+\n'p41'!M19+\n'p42'!M19+\n'p43'!M19+\n'p44'!M19+\n'p45'!M19+\n'p46'!M19+\n'p47'!M19+\n'p48'!M19+\n'p49'!M19+\n'p50'!M19+\n'p51'!M19+\n'p52'!M19+\n'p53'!M19+\n'p54'!M19+\n'p55'!M19+\n'p56'!M19+\n'p57'!M19+\n'p58'!M19+\n'p59'!M19+\n'p60'!M19+\n'p61'!M19+\n'p62'!M19+\n'p63'!M19+\n'p64'!M19+\n'p65'!M19+\n'p66'!M19+\n'p67'!M19+\n'p68'!M19+\n'p69'!M19+\n'p70'!M19+\n'p71'!M19+\n'p72'!M19+\n'p73'!M19+\n'p74'!M19+\n'p75'!M19+\n'p76'!M19+\n'p77'!M19+\n'p78'!M19+\n'p79'!M19+\n'p80'!M19+\n'p81'!M19+\n'p82'!M19+\n'p83'!M19+\n'p84'!M19+\n'p85'!M19+\n'p86'!M19+\n'p87'!M19+\n'p88'!M19+\n'p89'!M19+\n'p90'!M19+\n'p91'!M19+\n'p92'!M19+\n'p93'!M19+\n'p94'!M19+\n'p95'!M19+\n'p96'!M19+\n'p97'!M19+\n'p98'!M19+\n'p99'!M19+\n'p100'!M19+\n'p101'!M19+\n'p102'!M19+\n'p103'!M19+\n'p104'!M19+\n'p105'!M19+\n'p106'!M19+\n'p107'!M19+\n'p108'!M19+\n'p109'!M19+\n'p110'!M19+\n'p111'!M19+\n'p112'!M19+\n'p113'!M19+\n'p114'!M19+\n'p115'!M19+\n'p116'!M19+\n'p117'!M19+\n'p118'!M19+\n'p119'!M19+\n'p120'!M19+\n'p121'!M19+\n'p122'!M19+\n'p123'!M19+\n'p124'!M19+\n'p125'!M19+\n'p126'!M19+\n'p127'!M19+\n'p128'!M19+\n'p129'!M19+\n'p130'!M19+\n'p131'!M19+\n'p132'!M19+\n'p133'!M19+\n'p134'!M19+\n'p135'!M19+\n'p136'!M19+\n'p137'!M19+\n'p138'!M19+\n'p139'!M19+\n'p140'!M19+\n'p141'!M19+\n'p142'!M19+\n'p143'!M19+\n'p144'!M19+\n'p145'!M19+\n'p146'!M19+\n'p147'!M19+\n'p148'!M19+\n'p149'!M19+\n'p150'!M19+\n'p151'!M19+\n'p152'!M19+\n'p153'!M19+\n'p154'!M19+\n'p155'!M19+\n'p156'!M19+\n'p157'!M19+\n'p158'!M19+\n'p159'!M19+\n'p160'!M19+\n'p161'!M19+\n'p162'!M19+\n'p163'!M19+\n'p164'!M19+\n'p165'!M19+\n'p166'!M19+\n'p167'!M19+\n'p168'!M19+\n'p169'!M19+\n'p170'!M19+\n'p171'!M19+\n'p172'!M19+\n'p173'!M19+\n'p174'!M19+\n'p175'!M19+\n'p176'!M19+\n'p177'!M19+\n'p178'!M19+\n'p179'!M19+\n'p180'!M19+\n'p181'!M19+\n'p182'!M19+\n'p183'!M19+\n'p184'!M19+\n'p185'!M19+\n'p186'!M19+\n'p187'!M19+\n'p188'!M19+\n'p189'!M19+\n'p190'!M19+\n'p191'!M19+\n'p192'!M19+\n'p193'!M19+\n'p194'!M19+\n'p195'!M19+\n'p196'!M19+\n'p197'!M19+\n'p198'!M19+\n'p199'!M19+\n'p200'!M19+\n'p201'!M19+\n'p202'!M19+\n'p203'!M19+\n'p204'!M19+\n'p205'!M19+\n'p206'!M19+\n'p207'!M19+\n'p208'!M19+\n'p209'!M19+\n'p210'!M19+\n'p211'!M19+\n'p212'!M19+\n'p213'!M19+\n'p214'!M19+\n'p215'!M19+\n'p216'!M19+\n'p217'!M19+\n'p218'!M19+\n'p219'!M19+\n'p220'!M19+\n'p221'!M19+\n'p222'!M19+\n'p223'!M19+\n'p224'!M19+\n'p225'!M19+\n'p226'!M19+\n'p227'!M19+\n'p228'!M19+\n'p229'!M19+\n'p230'!M19+\n'p231'!M19+\n'p232'!M19+\n'p233'!M19+\n'p234'!M19+\n'p235'!M19+\n'p236'!M19+\n'p237'!M19+\n'p238'!M19+\n'p239'!M19+\n'p240'!M19+\n'p241'!M19+\n'p242'!M19+\n'p243'!M19+\n'p244'!M19+\n'p245'!M19+\n'p246'!M19+\n'p247'!M19+\n'p248'!M19+\n'p249'!M19+\n'p250'!M19+\n'p251'!M19+\n'p252'!M19+\n'p253'!M19+\n'p254'!M19+\n'p255'!M19+\n'p256'!M19+\n'p257'!M19+\n'p258'!M19+\n'p259'!M19+\n'p260'!M19+\n'p261'!M19+\n'p262'!M19+\n'p263'!M19+\n'p264'!M19+\n'p265'!M19+\n'p266'!M19+\n'p267'!M19+\n'p268'!M19+\n'p269'!M19+\n'p270'!M19+\n'p271'!M19+\n'p272'!M19+\n'p273'!M19+\n'p274'!M19+\n'p275'!M19+\n'p276'!M19+\n'p277'!M19+\n'p278'!M19+\n'p279'!M19+\n'p280'!M19+\n'p281'!M19+\n'p282'!M19+\n'p283'!M19+\n'p284'!M19+\n'p285'!M19+\n'p286'!M19+\n'p287'!M19+\n'p288'!M19+\n'p289'!M19+\n'p290'!M19+\n'p291'!M19+\n'p292'!M19+\n'p293'!M19+\n'p294'!M19+\n'p295'!M19+\n'p296'!M19+\n'p297'!M19+\n'p298'!M19+\n'P299'!M19+\n'p300'!M19","v":0}]
["See Compass Tree","Other Expense",{"$f":"'P1'!C20+\n'P2'!C20+\n'P3'!C20+\n'P4'!C20+\n'P5'!C20+\n'P6'!C20+\n'P7'!C20+\n'P8'!C20+\n'P9'!C20+\n'P10'!C20+\n'P11'!C20+\n'P12'!C20+\n'P13'!C20+\n'P14'!C20+\n'P15'!C20+\n'P16'!C20+\n'P17'!C20+\n'P18'!C20+\n'P19'!C20+\n'P20'!C20+\n'P21'!C20+\n'P22'!C20+\n'P23'!C20+\n'P24'!C20+\n'P25'!C20+\n'P26'!C20+\n'P27'!C20+\n'P28'!C20+\n'P29'!C20+\n'P30'!C20+\n'P31'!C20+\n'p32'!C20+\n'p33'!C20+\n'p34'!C20+\n'p35'!C20+\n'p36'!C20+\n'p37'!C20+\n'p38'!C20+\n'p39'!C20+\n'p40'!C20+\n'p41'!C20+\n'p42'!C20+\n'p43'!C20+\n'p44'!C20+\n'p45'!C20+\n'p46'!C20+\n'p47'!C20+\n'p48'!C20+\n'p49'!C20+\n'p50'!C20+\n'p51'!C20+\n'p52'!C20+\n'p53'!C20+\n'p54'!C20+\n'p55'!C20+\n'p56'!C20+\n'p57'!C20+\n'p58'!C20+\n'p59'!C20+\n'p60'!C20+\n'p61'!C20+\n'p62'!C20+\n'p63'!C20+\n'p64'!C20+\n'p65'!C20+\n'p66'!C20+\n'p67'!C20+\n'p68'!C20+\n'p69'!C20+\n'p70'!C20+\n'p71'!C20+\n'p72'!C20+\n'p73'!C20+\n'p74'!C20+\n'p75'!C20+\n'p76'!C20+\n'p77'!C20+\n'p78'!C20+\n'p79'!C20+\n'p80'!C20+\n'p81'!C20+\n'p82'!C20+\n'p83'!C20+\n'p84'!C20+\n'p85'!C20+\n'p86'!C20+\n'p87'!C20+\n'p88'!C20+\n'p89'!C20+\n'p90'!C20+\n'p91'!C20+\n'p92'!C20+\n'p93'!C20+\n'p94'!C20+\n'p95'!C20+\n'p96'!C20+\n'p97'!C20+\n'p98'!C20+\n'p99'!C20+\n'p100'!C20+\n'p101'!C20+\n'p102'!C20+\n'p103'!C20+\n'p104'!C20+\n'p105'!C20+\n'p106'!C20+\n'p107'!C20+\n'p108'!C20+\n'p109'!C20+\n'p110'!C20+\n'p111'!C20+\n'p112'!C20+\n'p113'!C20+\n'p114'!C20+\n'p115'!C20+\n'p116'!C20+\n'p117'!C20+\n'p118'!C20+\n'p119'!C20+\n'p120'!C20+\n'p121'!C20+\n'p122'!C20+\n'p123'!C20+\n'p124'!C20+\n'p125'!C20+\n'p126'!C20+\n'p127'!C20+\n'p128'!C20+\n'p129'!C20+\n'p130'!C20+\n'p131'!C20+\n'p132'!C20+\n'p133'!C20+\n'p134'!C20+\n'p135'!C20+\n'p136'!C20+\n'p137'!C20+\n'p138'!C20+\n'p139'!C20+\n'p140'!C20+\n'p141'!C20+\n'p142'!C20+\n'p143'!C20+\n'p144'!C20+\n'p145'!C20+\n'p146'!C20+\n'p147'!C20+\n'p148'!C20+\n'p149'!C20+\n'p150'!C20+\n'p151'!C20+\n'p152'!C20+\n'p153'!C20+\n'p154'!C20+\n'p155'!C20+\n'p156'!C20+\n'p157'!C20+\n'p158'!C20+\n'p159'!C20+\n'p160'!C20+\n'p161'!C20+\n'p162'!C20+\n'p163'!C20+\n'p164'!C20+\n'p165'!C20+\n'p166'!C20+\n'p167'!C20+\n'p168'!C20+\n'p169'!C20+\n'p170'!C20+\n'p171'!C20+\n'p172'!C20+\n'p173'!C20+\n'p174'!C20+\n'p175'!C20+\n'p176'!C20+\n'p177'!C20+\n'p178'!C20+\n'p179'!C20+\n'p180'!C20+\n'p181'!C20+\n'p182'!C20+\n'p183'!C20+\n'p184'!C20+\n'p185'!C20+\n'p186'!C20+\n'p187'!C20+\n'p188'!C20+\n'p189'!C20+\n'p190'!C20+\n'p191'!C20+\n'p192'!C20+\n'p193'!C20+\n'p194'!C20+\n'p195'!C20+\n'p196'!C20+\n'p197'!C20+\n'p198'!C20+\n'p199'!C20+\n'p200'!C20+\n'p201'!C20+\n'p202'!C20+\n'p203'!C20+\n'p204'!C20+\n'p205'!C20+\n'p206'!C20+\n'p207'!C20+\n'p208'!C20+\n'p209'!C20+\n'p210'!C20+\n'p211'!C20+\n'p212'!C20+\n'p213'!C20+\n'p214'!C20+\n'p215'!C20+\n'p216'!C20+\n'p217'!C20+\n'p218'!C20+\n'p219'!C20+\n'p220'!C20+\n'p221'!C20+\n'p222'!C20+\n'p223'!C20+\n'p224'!C20+\n'p225'!C20+\n'p226'!C20+\n'p227'!C20+\n'p228'!C20+\n'p229'!C20+\n'p230'!C20+\n'p231'!C20+\n'p232'!C20+\n'p233'!C20+\n'p234'!C20+\n'p235'!C20+\n'p236'!C20+\n'p237'!C20+\n'p238'!C20+\n'p239'!C20+\n'p240'!C20+\n'p241'!C20+\n'p242'!C20+\n'p243'!C20+\n'p244'!C20+\n'p245'!C20+\n'p246'!C20+\n'p247'!C20+\n'p248'!C20+\n'p249'!C20+\n'p250'!C20+\n'p251'!C20+\n'p252'!C20+\n'p253'!C20+\n'p254'!C20+\n'p255'!C20+\n'p256'!C20+\n'p257'!C20+\n'p258'!C20+\n'p259'!C20+\n'p260'!C20+\n'p261'!C20+\n'p262'!C20+\n'p263'!C20+\n'p264'!C20+\n'p265'!C20+\n'p266'!C20+\n'p267'!C20+\n'p268'!C20+\n'p269'!C20+\n'p270'!C20+\n'p271'!C20+\n'p272'!C20+\n'p273'!C20+\n'p274'!C20+\n'p275'!C20+\n'p276'!C20+\n'p277'!C20+\n'p278'!C20+\n'p279'!C20+\n'p280'!C20+\n'p281'!C20+\n'p282'!C20+\n'p283'!C20+\n'p284'!C20+\n'p285'!C20+\n'p286'!C20+\n'p287'!C20+\n'p288'!C20+\n'p289'!C20+\n'p290'!C20+\n'p291'!C20+\n'p292'!C20+\n'p293'!C20+\n'p294'!C20+\n'p295'!C20+\n'p296'!C20+\n'p297'!C20+\n'p298'!C20+\n'P299'!C20+\n'p300'!C20","v":0},{"$f":"'P1'!D20+\n'P2'!D20+\n'P3'!D20+\n'P4'!D20+\n'P5'!D20+\n'P6'!D20+\n'P7'!D20+\n'P8'!D20+\n'P9'!D20+\n'P10'!D20+\n'P11'!D20+\n'P12'!D20+\n'P13'!D20+\n'P14'!D20+\n'P15'!D20+\n'P16'!D20+\n'P17'!D20+\n'P18'!D20+\n'P19'!D20+\n'P20'!D20+\n'P21'!D20+\n'P22'!D20+\n'P23'!D20+\n'P24'!D20+\n'P25'!D20+\n'P26'!D20+\n'P27'!D20+\n'P28'!D20+\n'P29'!D20+\n'P30'!D20+\n'P31'!D20+\n'p32'!D20+\n'p33'!D20+\n'p34'!D20+\n'p35'!D20+\n'p36'!D20+\n'p37'!D20+\n'p38'!D20+\n'p39'!D20+\n'p40'!D20+\n'p41'!D20+\n'p42'!D20+\n'p43'!D20+\n'p44'!D20+\n'p45'!D20+\n'p46'!D20+\n'p47'!D20+\n'p48'!D20+\n'p49'!D20+\n'p50'!D20+\n'p51'!D20+\n'p52'!D20+\n'p53'!D20+\n'p54'!D20+\n'p55'!D20+\n'p56'!D20+\n'p57'!D20+\n'p58'!D20+\n'p59'!D20+\n'p60'!D20+\n'p61'!D20+\n'p62'!D20+\n'p63'!D20+\n'p64'!D20+\n'p65'!D20+\n'p66'!D20+\n'p67'!D20+\n'p68'!D20+\n'p69'!D20+\n'p70'!D20+\n'p71'!D20+\n'p72'!D20+\n'p73'!D20+\n'p74'!D20+\n'p75'!D20+\n'p76'!D20+\n'p77'!D20+\n'p78'!D20+\n'p79'!D20+\n'p80'!D20+\n'p81'!D20+\n'p82'!D20+\n'p83'!D20+\n'p84'!D20+\n'p85'!D20+\n'p86'!D20+\n'p87'!D20+\n'p88'!D20+\n'p89'!D20+\n'p90'!D20+\n'p91'!D20+\n'p92'!D20+\n'p93'!D20+\n'p94'!D20+\n'p95'!D20+\n'p96'!D20+\n'p97'!D20+\n'p98'!D20+\n'p99'!D20+\n'p100'!D20+\n'p101'!D20+\n'p102'!D20+\n'p103'!D20+\n'p104'!D20+\n'p105'!D20+\n'p106'!D20+\n'p107'!D20+\n'p108'!D20+\n'p109'!D20+\n'p110'!D20+\n'p111'!D20+\n'p112'!D20+\n'p113'!D20+\n'p114'!D20+\n'p115'!D20+\n'p116'!D20+\n'p117'!D20+\n'p118'!D20+\n'p119'!D20+\n'p120'!D20+\n'p121'!D20+\n'p122'!D20+\n'p123'!D20+\n'p124'!D20+\n'p125'!D20+\n'p126'!D20+\n'p127'!D20+\n'p128'!D20+\n'p129'!D20+\n'p130'!D20+\n'p131'!D20+\n'p132'!D20+\n'p133'!D20+\n'p134'!D20+\n'p135'!D20+\n'p136'!D20+\n'p137'!D20+\n'p138'!D20+\n'p139'!D20+\n'p140'!D20+\n'p141'!D20+\n'p142'!D20+\n'p143'!D20+\n'p144'!D20+\n'p145'!D20+\n'p146'!D20+\n'p147'!D20+\n'p148'!D20+\n'p149'!D20+\n'p150'!D20+\n'p151'!D20+\n'p152'!D20+\n'p153'!D20+\n'p154'!D20+\n'p155'!D20+\n'p156'!D20+\n'p157'!D20+\n'p158'!D20+\n'p159'!D20+\n'p160'!D20+\n'p161'!D20+\n'p162'!D20+\n'p163'!D20+\n'p164'!D20+\n'p165'!D20+\n'p166'!D20+\n'p167'!D20+\n'p168'!D20+\n'p169'!D20+\n'p170'!D20+\n'p171'!D20+\n'p172'!D20+\n'p173'!D20+\n'p174'!D20+\n'p175'!D20+\n'p176'!D20+\n'p177'!D20+\n'p178'!D20+\n'p179'!D20+\n'p180'!D20+\n'p181'!D20+\n'p182'!D20+\n'p183'!D20+\n'p184'!D20+\n'p185'!D20+\n'p186'!D20+\n'p187'!D20+\n'p188'!D20+\n'p189'!D20+\n'p190'!D20+\n'p191'!D20+\n'p192'!D20+\n'p193'!D20+\n'p194'!D20+\n'p195'!D20+\n'p196'!D20+\n'p197'!D20+\n'p198'!D20+\n'p199'!D20+\n'p200'!D20+\n'p201'!D20+\n'p202'!D20+\n'p203'!D20+\n'p204'!D20+\n'p205'!D20+\n'p206'!D20+\n'p207'!D20+\n'p208'!D20+\n'p209'!D20+\n'p210'!D20+\n'p211'!D20+\n'p212'!D20+\n'p213'!D20+\n'p214'!D20+\n'p215'!D20+\n'p216'!D20+\n'p217'!D20+\n'p218'!D20+\n'p219'!D20+\n'p220'!D20+\n'p221'!D20+\n'p222'!D20+\n'p223'!D20+\n'p224'!D20+\n'p225'!D20+\n'p226'!D20+\n'p227'!D20+\n'p228'!D20+\n'p229'!D20+\n'p230'!D20+\n'p231'!D20+\n'p232'!D20+\n'p233'!D20+\n'p234'!D20+\n'p235'!D20+\n'p236'!D20+\n'p237'!D20+\n'p238'!D20+\n'p239'!D20+\n'p240'!D20+\n'p241'!D20+\n'p242'!D20+\n'p243'!D20+\n'p244'!D20+\n'p245'!D20+\n'p246'!D20+\n'p247'!D20+\n'p248'!D20+\n'p249'!D20+\n'p250'!D20+\n'p251'!D20+\n'p252'!D20+\n'p253'!D20+\n'p254'!D20+\n'p255'!D20+\n'p256'!D20+\n'p257'!D20+\n'p258'!D20+\n'p259'!D20+\n'p260'!D20+\n'p261'!D20+\n'p262'!D20+\n'p263'!D20+\n'p264'!D20+\n'p265'!D20+\n'p266'!D20+\n'p267'!D20+\n'p268'!D20+\n'p269'!D20+\n'p270'!D20+\n'p271'!D20+\n'p272'!D20+\n'p273'!D20+\n'p274'!D20+\n'p275'!D20+\n'p276'!D20+\n'p277'!D20+\n'p278'!D20+\n'p279'!D20+\n'p280'!D20+\n'p281'!D20+\n'p282'!D20+\n'p283'!D20+\n'p284'!D20+\n'p285'!D20+\n'p286'!D20+\n'p287'!D20+\n'p288'!D20+\n'p289'!D20+\n'p290'!D20+\n'p291'!D20+\n'p292'!D20+\n'p293'!D20+\n'p294'!D20+\n'p295'!D20+\n'p296'!D20+\n'p297'!D20+\n'p298'!D20+\n'P299'!D20+\n'p300'!D20","v":0},0,{"$f":"'P1'!F20+\n'P2'!F20+\n'P3'!F20+\n'P4'!F20+\n'P5'!F20+\n'P6'!F20+\n'P7'!F20+\n'P8'!F20+\n'P9'!F20+\n'P10'!F20+\n'P11'!F20+\n'P12'!F20+\n'P13'!F20+\n'P14'!F20+\n'P15'!F20+\n'P16'!F20+\n'P17'!F20+\n'P18'!F20+\n'P19'!F20+\n'P20'!F20+\n'P21'!F20+\n'P22'!F20+\n'P23'!F20+\n'P24'!F20+\n'P25'!F20+\n'P26'!F20+\n'P27'!F20+\n'P28'!F20+\n'P29'!F20+\n'P30'!F20+\n'P31'!F20+\n'p32'!F20+\n'p33'!F20+\n'p34'!F20+\n'p35'!F20+\n'p36'!F20+\n'p37'!F20+\n'p38'!F20+\n'p39'!F20+\n'p40'!F20+\n'p41'!F20+\n'p42'!F20+\n'p43'!F20+\n'p44'!F20+\n'p45'!F20+\n'p46'!F20+\n'p47'!F20+\n'p48'!F20+\n'p49'!F20+\n'p50'!F20+\n'p51'!F20+\n'p52'!F20+\n'p53'!F20+\n'p54'!F20+\n'p55'!F20+\n'p56'!F20+\n'p57'!F20+\n'p58'!F20+\n'p59'!F20+\n'p60'!F20+\n'p61'!F20+\n'p62'!F20+\n'p63'!F20+\n'p64'!F20+\n'p65'!F20+\n'p66'!F20+\n'p67'!F20+\n'p68'!F20+\n'p69'!F20+\n'p70'!F20+\n'p71'!F20+\n'p72'!F20+\n'p73'!F20+\n'p74'!F20+\n'p75'!F20+\n'p76'!F20+\n'p77'!F20+\n'p78'!F20+\n'p79'!F20+\n'p80'!F20+\n'p81'!F20+\n'p82'!F20+\n'p83'!F20+\n'p84'!F20+\n'p85'!F20+\n'p86'!F20+\n'p87'!F20+\n'p88'!F20+\n'p89'!F20+\n'p90'!F20+\n'p91'!F20+\n'p92'!F20+\n'p93'!F20+\n'p94'!F20+\n'p95'!F20+\n'p96'!F20+\n'p97'!F20+\n'p98'!F20+\n'p99'!F20+\n'p100'!F20+\n'p101'!F20+\n'p102'!F20+\n'p103'!F20+\n'p104'!F20+\n'p105'!F20+\n'p106'!F20+\n'p107'!F20+\n'p108'!F20+\n'p109'!F20+\n'p110'!F20+\n'p111'!F20+\n'p112'!F20+\n'p113'!F20+\n'p114'!F20+\n'p115'!F20+\n'p116'!F20+\n'p117'!F20+\n'p118'!F20+\n'p119'!F20+\n'p120'!F20+\n'p121'!F20+\n'p122'!F20+\n'p123'!F20+\n'p124'!F20+\n'p125'!F20+\n'p126'!F20+\n'p127'!F20+\n'p128'!F20+\n'p129'!F20+\n'p130'!F20+\n'p131'!F20+\n'p132'!F20+\n'p133'!F20+\n'p134'!F20+\n'p135'!F20+\n'p136'!F20+\n'p137'!F20+\n'p138'!F20+\n'p139'!F20+\n'p140'!F20+\n'p141'!F20+\n'p142'!F20+\n'p143'!F20+\n'p144'!F20+\n'p145'!F20+\n'p146'!F20+\n'p147'!F20+\n'p148'!F20+\n'p149'!F20+\n'p150'!F20+\n'p151'!F20+\n'p152'!F20+\n'p153'!F20+\n'p154'!F20+\n'p155'!F20+\n'p156'!F20+\n'p157'!F20+\n'p158'!F20+\n'p159'!F20+\n'p160'!F20+\n'p161'!F20+\n'p162'!F20+\n'p163'!F20+\n'p164'!F20+\n'p165'!F20+\n'p166'!F20+\n'p167'!F20+\n'p168'!F20+\n'p169'!F20+\n'p170'!F20+\n'p171'!F20+\n'p172'!F20+\n'p173'!F20+\n'p174'!F20+\n'p175'!F20+\n'p176'!F20+\n'p177'!F20+\n'p178'!F20+\n'p179'!F20+\n'p180'!F20+\n'p181'!F20+\n'p182'!F20+\n'p183'!F20+\n'p184'!F20+\n'p185'!F20+\n'p186'!F20+\n'p187'!F20+\n'p188'!F20+\n'p189'!F20+\n'p190'!F20+\n'p191'!F20+\n'p192'!F20+\n'p193'!F20+\n'p194'!F20+\n'p195'!F20+\n'p196'!F20+\n'p197'!F20+\n'p198'!F20+\n'p199'!F20+\n'p200'!F20+\n'p201'!F20+\n'p202'!F20+\n'p203'!F20+\n'p204'!F20+\n'p205'!F20+\n'p206'!F20+\n'p207'!F20+\n'p208'!F20+\n'p209'!F20+\n'p210'!F20+\n'p211'!F20+\n'p212'!F20+\n'p213'!F20+\n'p214'!F20+\n'p215'!F20+\n'p216'!F20+\n'p217'!F20+\n'p218'!F20+\n'p219'!F20+\n'p220'!F20+\n'p221'!F20+\n'p222'!F20+\n'p223'!F20+\n'p224'!F20+\n'p225'!F20+\n'p226'!F20+\n'p227'!F20+\n'p228'!F20+\n'p229'!F20+\n'p230'!F20+\n'p231'!F20+\n'p232'!F20+\n'p233'!F20+\n'p234'!F20+\n'p235'!F20+\n'p236'!F20+\n'p237'!F20+\n'p238'!F20+\n'p239'!F20+\n'p240'!F20+\n'p241'!F20+\n'p242'!F20+\n'p243'!F20+\n'p244'!F20+\n'p245'!F20+\n'p246'!F20+\n'p247'!F20+\n'p248'!F20+\n'p249'!F20+\n'p250'!F20+\n'p251'!F20+\n'p252'!F20+\n'p253'!F20+\n'p254'!F20+\n'p255'!F20+\n'p256'!F20+\n'p257'!F20+\n'p258'!F20+\n'p259'!F20+\n'p260'!F20+\n'p261'!F20+\n'p262'!F20+\n'p263'!F20+\n'p264'!F20+\n'p265'!F20+\n'p266'!F20+\n'p267'!F20+\n'p268'!F20+\n'p269'!F20+\n'p270'!F20+\n'p271'!F20+\n'p272'!F20+\n'p273'!F20+\n'p274'!F20+\n'p275'!F20+\n'p276'!F20+\n'p277'!F20+\n'p278'!F20+\n'p279'!F20+\n'p280'!F20+\n'p281'!F20+\n'p282'!F20+\n'p283'!F20+\n'p284'!F20+\n'p285'!F20+\n'p286'!F20+\n'p287'!F20+\n'p288'!F20+\n'p289'!F20+\n'p290'!F20+\n'p291'!F20+\n'p292'!F20+\n'p293'!F20+\n'p294'!F20+\n'p295'!F20+\n'p296'!F20+\n'p297'!F20+\n'p298'!F20+\n'P299'!F20+\n'p300'!F20","v":0},{"$f":"'P1'!G20+\n'P2'!G20+\n'P3'!G20+\n'P4'!G20+\n'P5'!G20+\n'P6'!G20+\n'P7'!G20+\n'P8'!G20+\n'P9'!G20+\n'P10'!G20+\n'P11'!G20+\n'P12'!G20+\n'P13'!G20+\n'P14'!G20+\n'P15'!G20+\n'P16'!G20+\n'P17'!G20+\n'P18'!G20+\n'P19'!G20+\n'P20'!G20+\n'P21'!G20+\n'P22'!G20+\n'P23'!G20+\n'P24'!G20+\n'P25'!G20+\n'P26'!G20+\n'P27'!G20+\n'P28'!G20+\n'P29'!G20+\n'P30'!G20+\n'P31'!G20+\n'p32'!G20+\n'p33'!G20+\n'p34'!G20+\n'p35'!G20+\n'p36'!G20+\n'p37'!G20+\n'p38'!G20+\n'p39'!G20+\n'p40'!G20+\n'p41'!G20+\n'p42'!G20+\n'p43'!G20+\n'p44'!G20+\n'p45'!G20+\n'p46'!G20+\n'p47'!G20+\n'p48'!G20+\n'p49'!G20+\n'p50'!G20+\n'p51'!G20+\n'p52'!G20+\n'p53'!G20+\n'p54'!G20+\n'p55'!G20+\n'p56'!G20+\n'p57'!G20+\n'p58'!G20+\n'p59'!G20+\n'p60'!G20+\n'p61'!G20+\n'p62'!G20+\n'p63'!G20+\n'p64'!G20+\n'p65'!G20+\n'p66'!G20+\n'p67'!G20+\n'p68'!G20+\n'p69'!G20+\n'p70'!G20+\n'p71'!G20+\n'p72'!G20+\n'p73'!G20+\n'p74'!G20+\n'p75'!G20+\n'p76'!G20+\n'p77'!G20+\n'p78'!G20+\n'p79'!G20+\n'p80'!G20+\n'p81'!G20+\n'p82'!G20+\n'p83'!G20+\n'p84'!G20+\n'p85'!G20+\n'p86'!G20+\n'p87'!G20+\n'p88'!G20+\n'p89'!G20+\n'p90'!G20+\n'p91'!G20+\n'p92'!G20+\n'p93'!G20+\n'p94'!G20+\n'p95'!G20+\n'p96'!G20+\n'p97'!G20+\n'p98'!G20+\n'p99'!G20+\n'p100'!G20+\n'p101'!G20+\n'p102'!G20+\n'p103'!G20+\n'p104'!G20+\n'p105'!G20+\n'p106'!G20+\n'p107'!G20+\n'p108'!G20+\n'p109'!G20+\n'p110'!G20+\n'p111'!G20+\n'p112'!G20+\n'p113'!G20+\n'p114'!G20+\n'p115'!G20+\n'p116'!G20+\n'p117'!G20+\n'p118'!G20+\n'p119'!G20+\n'p120'!G20+\n'p121'!G20+\n'p122'!G20+\n'p123'!G20+\n'p124'!G20+\n'p125'!G20+\n'p126'!G20+\n'p127'!G20+\n'p128'!G20+\n'p129'!G20+\n'p130'!G20+\n'p131'!G20+\n'p132'!G20+\n'p133'!G20+\n'p134'!G20+\n'p135'!G20+\n'p136'!G20+\n'p137'!G20+\n'p138'!G20+\n'p139'!G20+\n'p140'!G20+\n'p141'!G20+\n'p142'!G20+\n'p143'!G20+\n'p144'!G20+\n'p145'!G20+\n'p146'!G20+\n'p147'!G20+\n'p148'!G20+\n'p149'!G20+\n'p150'!G20+\n'p151'!G20+\n'p152'!G20+\n'p153'!G20+\n'p154'!G20+\n'p155'!G20+\n'p156'!G20+\n'p157'!G20+\n'p158'!G20+\n'p159'!G20+\n'p160'!G20+\n'p161'!G20+\n'p162'!G20+\n'p163'!G20+\n'p164'!G20+\n'p165'!G20+\n'p166'!G20+\n'p167'!G20+\n'p168'!G20+\n'p169'!G20+\n'p170'!G20+\n'p171'!G20+\n'p172'!G20+\n'p173'!G20+\n'p174'!G20+\n'p175'!G20+\n'p176'!G20+\n'p177'!G20+\n'p178'!G20+\n'p179'!G20+\n'p180'!G20+\n'p181'!G20+\n'p182'!G20+\n'p183'!G20+\n'p184'!G20+\n'p185'!G20+\n'p186'!G20+\n'p187'!G20+\n'p188'!G20+\n'p189'!G20+\n'p190'!G20+\n'p191'!G20+\n'p192'!G20+\n'p193'!G20+\n'p194'!G20+\n'p195'!G20+\n'p196'!G20+\n'p197'!G20+\n'p198'!G20+\n'p199'!G20+\n'p200'!G20+\n'p201'!G20+\n'p202'!G20+\n'p203'!G20+\n'p204'!G20+\n'p205'!G20+\n'p206'!G20+\n'p207'!G20+\n'p208'!G20+\n'p209'!G20+\n'p210'!G20+\n'p211'!G20+\n'p212'!G20+\n'p213'!G20+\n'p214'!G20+\n'p215'!G20+\n'p216'!G20+\n'p217'!G20+\n'p218'!G20+\n'p219'!G20+\n'p220'!G20+\n'p221'!G20+\n'p222'!G20+\n'p223'!G20+\n'p224'!G20+\n'p225'!G20+\n'p226'!G20+\n'p227'!G20+\n'p228'!G20+\n'p229'!G20+\n'p230'!G20+\n'p231'!G20+\n'p232'!G20+\n'p233'!G20+\n'p234'!G20+\n'p235'!G20+\n'p236'!G20+\n'p237'!G20+\n'p238'!G20+\n'p239'!G20+\n'p240'!G20+\n'p241'!G20+\n'p242'!G20+\n'p243'!G20+\n'p244'!G20+\n'p245'!G20+\n'p246'!G20+\n'p247'!G20+\n'p248'!G20+\n'p249'!G20+\n'p250'!G20+\n'p251'!G20+\n'p252'!G20+\n'p253'!G20+\n'p254'!G20+\n'p255'!G20+\n'p256'!G20+\n'p257'!G20+\n'p258'!G20+\n'p259'!G20+\n'p260'!G20+\n'p261'!G20+\n'p262'!G20+\n'p263'!G20+\n'p264'!G20+\n'p265'!G20+\n'p266'!G20+\n'p267'!G20+\n'p268'!G20+\n'p269'!G20+\n'p270'!G20+\n'p271'!G20+\n'p272'!G20+\n'p273'!G20+\n'p274'!G20+\n'p275'!G20+\n'p276'!G20+\n'p277'!G20+\n'p278'!G20+\n'p279'!G20+\n'p280'!G20+\n'p281'!G20+\n'p282'!G20+\n'p283'!G20+\n'p284'!G20+\n'p285'!G20+\n'p286'!G20+\n'p287'!G20+\n'p288'!G20+\n'p289'!G20+\n'p290'!G20+\n'p291'!G20+\n'p292'!G20+\n'p293'!G20+\n'p294'!G20+\n'p295'!G20+\n'p296'!G20+\n'p297'!G20+\n'p298'!G20+\n'P299'!G20+\n'p300'!G20","v":0},0,0,null,{"$f":"'P1'!K20+\n'P2'!K20+\n'P3'!K20+\n'P4'!K20+\n'P5'!K20+\n'P6'!K20+\n'P7'!K20+\n'P8'!K20+\n'P9'!K20+\n'P10'!K20+\n'P11'!K20+\n'P12'!K20+\n'P13'!K20+\n'P14'!K20+\n'P15'!K20+\n'P16'!K20+\n'P17'!K20+\n'P18'!K20+\n'P19'!K20+\n'P20'!K20+\n'P21'!K20+\n'P22'!K20+\n'P23'!K20+\n'P24'!K20+\n'P25'!K20+\n'P26'!K20+\n'P27'!K20+\n'P28'!K20+\n'P29'!K20+\n'P30'!K20+\n'P31'!K20+\n'p32'!K20+\n'p33'!K20+\n'p34'!K20+\n'p35'!K20+\n'p36'!K20+\n'p37'!K20+\n'p38'!K20+\n'p39'!K20+\n'p40'!K20+\n'p41'!K20+\n'p42'!K20+\n'p43'!K20+\n'p44'!K20+\n'p45'!K20+\n'p46'!K20+\n'p47'!K20+\n'p48'!K20+\n'p49'!K20+\n'p50'!K20+\n'p51'!K20+\n'p52'!K20+\n'p53'!K20+\n'p54'!K20+\n'p55'!K20+\n'p56'!K20+\n'p57'!K20+\n'p58'!K20+\n'p59'!K20+\n'p60'!K20+\n'p61'!K20+\n'p62'!K20+\n'p63'!K20+\n'p64'!K20+\n'p65'!K20+\n'p66'!K20+\n'p67'!K20+\n'p68'!K20+\n'p69'!K20+\n'p70'!K20+\n'p71'!K20+\n'p72'!K20+\n'p73'!K20+\n'p74'!K20+\n'p75'!K20+\n'p76'!K20+\n'p77'!K20+\n'p78'!K20+\n'p79'!K20+\n'p80'!K20+\n'p81'!K20+\n'p82'!K20+\n'p83'!K20+\n'p84'!K20+\n'p85'!K20+\n'p86'!K20+\n'p87'!K20+\n'p88'!K20+\n'p89'!K20+\n'p90'!K20+\n'p91'!K20+\n'p92'!K20+\n'p93'!K20+\n'p94'!K20+\n'p95'!K20+\n'p96'!K20+\n'p97'!K20+\n'p98'!K20+\n'p99'!K20+\n'p100'!K20+\n'p101'!K20+\n'p102'!K20+\n'p103'!K20+\n'p104'!K20+\n'p105'!K20+\n'p106'!K20+\n'p107'!K20+\n'p108'!K20+\n'p109'!K20+\n'p110'!K20+\n'p111'!K20+\n'p112'!K20+\n'p113'!K20+\n'p114'!K20+\n'p115'!K20+\n'p116'!K20+\n'p117'!K20+\n'p118'!K20+\n'p119'!K20+\n'p120'!K20+\n'p121'!K20+\n'p122'!K20+\n'p123'!K20+\n'p124'!K20+\n'p125'!K20+\n'p126'!K20+\n'p127'!K20+\n'p128'!K20+\n'p129'!K20+\n'p130'!K20+\n'p131'!K20+\n'p132'!K20+\n'p133'!K20+\n'p134'!K20+\n'p135'!K20+\n'p136'!K20+\n'p137'!K20+\n'p138'!K20+\n'p139'!K20+\n'p140'!K20+\n'p141'!K20+\n'p142'!K20+\n'p143'!K20+\n'p144'!K20+\n'p145'!K20+\n'p146'!K20+\n'p147'!K20+\n'p148'!K20+\n'p149'!K20+\n'p150'!K20+\n'p151'!K20+\n'p152'!K20+\n'p153'!K20+\n'p154'!K20+\n'p155'!K20+\n'p156'!K20+\n'p157'!K20+\n'p158'!K20+\n'p159'!K20+\n'p160'!K20+\n'p161'!K20+\n'p162'!K20+\n'p163'!K20+\n'p164'!K20+\n'p165'!K20+\n'p166'!K20+\n'p167'!K20+\n'p168'!K20+\n'p169'!K20+\n'p170'!K20+\n'p171'!K20+\n'p172'!K20+\n'p173'!K20+\n'p174'!K20+\n'p175'!K20+\n'p176'!K20+\n'p177'!K20+\n'p178'!K20+\n'p179'!K20+\n'p180'!K20+\n'p181'!K20+\n'p182'!K20+\n'p183'!K20+\n'p184'!K20+\n'p185'!K20+\n'p186'!K20+\n'p187'!K20+\n'p188'!K20+\n'p189'!K20+\n'p190'!K20+\n'p191'!K20+\n'p192'!K20+\n'p193'!K20+\n'p194'!K20+\n'p195'!K20+\n'p196'!K20+\n'p197'!K20+\n'p198'!K20+\n'p199'!K20+\n'p200'!K20+\n'p201'!K20+\n'p202'!K20+\n'p203'!K20+\n'p204'!K20+\n'p205'!K20+\n'p206'!K20+\n'p207'!K20+\n'p208'!K20+\n'p209'!K20+\n'p210'!K20+\n'p211'!K20+\n'p212'!K20+\n'p213'!K20+\n'p214'!K20+\n'p215'!K20+\n'p216'!K20+\n'p217'!K20+\n'p218'!K20+\n'p219'!K20+\n'p220'!K20+\n'p221'!K20+\n'p222'!K20+\n'p223'!K20+\n'p224'!K20+\n'p225'!K20+\n'p226'!K20+\n'p227'!K20+\n'p228'!K20+\n'p229'!K20+\n'p230'!K20+\n'p231'!K20+\n'p232'!K20+\n'p233'!K20+\n'p234'!K20+\n'p235'!K20+\n'p236'!K20+\n'p237'!K20+\n'p238'!K20+\n'p239'!K20+\n'p240'!K20+\n'p241'!K20+\n'p242'!K20+\n'p243'!K20+\n'p244'!K20+\n'p245'!K20+\n'p246'!K20+\n'p247'!K20+\n'p248'!K20+\n'p249'!K20+\n'p250'!K20+\n'p251'!K20+\n'p252'!K20+\n'p253'!K20+\n'p254'!K20+\n'p255'!K20+\n'p256'!K20+\n'p257'!K20+\n'p258'!K20+\n'p259'!K20+\n'p260'!K20+\n'p261'!K20+\n'p262'!K20+\n'p263'!K20+\n'p264'!K20+\n'p265'!K20+\n'p266'!K20+\n'p267'!K20+\n'p268'!K20+\n'p269'!K20+\n'p270'!K20+\n'p271'!K20+\n'p272'!K20+\n'p273'!K20+\n'p274'!K20+\n'p275'!K20+\n'p276'!K20+\n'p277'!K20+\n'p278'!K20+\n'p279'!K20+\n'p280'!K20+\n'p281'!K20+\n'p282'!K20+\n'p283'!K20+\n'p284'!K20+\n'p285'!K20+\n'p286'!K20+\n'p287'!K20+\n'p288'!K20+\n'p289'!K20+\n'p290'!K20+\n'p291'!K20+\n'p292'!K20+\n'p293'!K20+\n'p294'!K20+\n'p295'!K20+\n'p296'!K20+\n'p297'!K20+\n'p298'!K20+\n'P299'!K20+\n'p300'!K20","v":0},{"$f":"'P1'!L20+\n'P2'!L20+\n'P3'!L20+\n'P4'!L20+\n'P5'!L20+\n'P6'!L20+\n'P7'!L20+\n'P8'!L20+\n'P9'!L20+\n'P10'!L20+\n'P11'!L20+\n'P12'!L20+\n'P13'!L20+\n'P14'!L20+\n'P15'!L20+\n'P16'!L20+\n'P17'!L20+\n'P18'!L20+\n'P19'!L20+\n'P20'!L20+\n'P21'!L20+\n'P22'!L20+\n'P23'!L20+\n'P24'!L20+\n'P25'!L20+\n'P26'!L20+\n'P27'!L20+\n'P28'!L20+\n'P29'!L20+\n'P30'!L20+\n'P31'!L20+\n'p32'!L20+\n'p33'!L20+\n'p34'!L20+\n'p35'!L20+\n'p36'!L20+\n'p37'!L20+\n'p38'!L20+\n'p39'!L20+\n'p40'!L20+\n'p41'!L20+\n'p42'!L20+\n'p43'!L20+\n'p44'!L20+\n'p45'!L20+\n'p46'!L20+\n'p47'!L20+\n'p48'!L20+\n'p49'!L20+\n'p50'!L20+\n'p51'!L20+\n'p52'!L20+\n'p53'!L20+\n'p54'!L20+\n'p55'!L20+\n'p56'!L20+\n'p57'!L20+\n'p58'!L20+\n'p59'!L20+\n'p60'!L20+\n'p61'!L20+\n'p62'!L20+\n'p63'!L20+\n'p64'!L20+\n'p65'!L20+\n'p66'!L20+\n'p67'!L20+\n'p68'!L20+\n'p69'!L20+\n'p70'!L20+\n'p71'!L20+\n'p72'!L20+\n'p73'!L20+\n'p74'!L20+\n'p75'!L20+\n'p76'!L20+\n'p77'!L20+\n'p78'!L20+\n'p79'!L20+\n'p80'!L20+\n'p81'!L20+\n'p82'!L20+\n'p83'!L20+\n'p84'!L20+\n'p85'!L20+\n'p86'!L20+\n'p87'!L20+\n'p88'!L20+\n'p89'!L20+\n'p90'!L20+\n'p91'!L20+\n'p92'!L20+\n'p93'!L20+\n'p94'!L20+\n'p95'!L20+\n'p96'!L20+\n'p97'!L20+\n'p98'!L20+\n'p99'!L20+\n'p100'!L20+\n'p101'!L20+\n'p102'!L20+\n'p103'!L20+\n'p104'!L20+\n'p105'!L20+\n'p106'!L20+\n'p107'!L20+\n'p108'!L20+\n'p109'!L20+\n'p110'!L20+\n'p111'!L20+\n'p112'!L20+\n'p113'!L20+\n'p114'!L20+\n'p115'!L20+\n'p116'!L20+\n'p117'!L20+\n'p118'!L20+\n'p119'!L20+\n'p120'!L20+\n'p121'!L20+\n'p122'!L20+\n'p123'!L20+\n'p124'!L20+\n'p125'!L20+\n'p126'!L20+\n'p127'!L20+\n'p128'!L20+\n'p129'!L20+\n'p130'!L20+\n'p131'!L20+\n'p132'!L20+\n'p133'!L20+\n'p134'!L20+\n'p135'!L20+\n'p136'!L20+\n'p137'!L20+\n'p138'!L20+\n'p139'!L20+\n'p140'!L20+\n'p141'!L20+\n'p142'!L20+\n'p143'!L20+\n'p144'!L20+\n'p145'!L20+\n'p146'!L20+\n'p147'!L20+\n'p148'!L20+\n'p149'!L20+\n'p150'!L20+\n'p151'!L20+\n'p152'!L20+\n'p153'!L20+\n'p154'!L20+\n'p155'!L20+\n'p156'!L20+\n'p157'!L20+\n'p158'!L20+\n'p159'!L20+\n'p160'!L20+\n'p161'!L20+\n'p162'!L20+\n'p163'!L20+\n'p164'!L20+\n'p165'!L20+\n'p166'!L20+\n'p167'!L20+\n'p168'!L20+\n'p169'!L20+\n'p170'!L20+\n'p171'!L20+\n'p172'!L20+\n'p173'!L20+\n'p174'!L20+\n'p175'!L20+\n'p176'!L20+\n'p177'!L20+\n'p178'!L20+\n'p179'!L20+\n'p180'!L20+\n'p181'!L20+\n'p182'!L20+\n'p183'!L20+\n'p184'!L20+\n'p185'!L20+\n'p186'!L20+\n'p187'!L20+\n'p188'!L20+\n'p189'!L20+\n'p190'!L20+\n'p191'!L20+\n'p192'!L20+\n'p193'!L20+\n'p194'!L20+\n'p195'!L20+\n'p196'!L20+\n'p197'!L20+\n'p198'!L20+\n'p199'!L20+\n'p200'!L20+\n'p201'!L20+\n'p202'!L20+\n'p203'!L20+\n'p204'!L20+\n'p205'!L20+\n'p206'!L20+\n'p207'!L20+\n'p208'!L20+\n'p209'!L20+\n'p210'!L20+\n'p211'!L20+\n'p212'!L20+\n'p213'!L20+\n'p214'!L20+\n'p215'!L20+\n'p216'!L20+\n'p217'!L20+\n'p218'!L20+\n'p219'!L20+\n'p220'!L20+\n'p221'!L20+\n'p222'!L20+\n'p223'!L20+\n'p224'!L20+\n'p225'!L20+\n'p226'!L20+\n'p227'!L20+\n'p228'!L20+\n'p229'!L20+\n'p230'!L20+\n'p231'!L20+\n'p232'!L20+\n'p233'!L20+\n'p234'!L20+\n'p235'!L20+\n'p236'!L20+\n'p237'!L20+\n'p238'!L20+\n'p239'!L20+\n'p240'!L20+\n'p241'!L20+\n'p242'!L20+\n'p243'!L20+\n'p244'!L20+\n'p245'!L20+\n'p246'!L20+\n'p247'!L20+\n'p248'!L20+\n'p249'!L20+\n'p250'!L20+\n'p251'!L20+\n'p252'!L20+\n'p253'!L20+\n'p254'!L20+\n'p255'!L20+\n'p256'!L20+\n'p257'!L20+\n'p258'!L20+\n'p259'!L20+\n'p260'!L20+\n'p261'!L20+\n'p262'!L20+\n'p263'!L20+\n'p264'!L20+\n'p265'!L20+\n'p266'!L20+\n'p267'!L20+\n'p268'!L20+\n'p269'!L20+\n'p270'!L20+\n'p271'!L20+\n'p272'!L20+\n'p273'!L20+\n'p274'!L20+\n'p275'!L20+\n'p276'!L20+\n'p277'!L20+\n'p278'!L20+\n'p279'!L20+\n'p280'!L20+\n'p281'!L20+\n'p282'!L20+\n'p283'!L20+\n'p284'!L20+\n'p285'!L20+\n'p286'!L20+\n'p287'!L20+\n'p288'!L20+\n'p289'!L20+\n'p290'!L20+\n'p291'!L20+\n'p292'!L20+\n'p293'!L20+\n'p294'!L20+\n'p295'!L20+\n'p296'!L20+\n'p297'!L20+\n'p298'!L20+\n'P299'!L20+\n'p300'!L20","v":0},{"$f":"'P1'!M20+\n'P2'!M20+\n'P3'!M20+\n'P4'!M20+\n'P5'!M20+\n'P6'!M20+\n'P7'!M20+\n'P8'!M20+\n'P9'!M20+\n'P10'!M20+\n'P11'!M20+\n'P12'!M20+\n'P13'!M20+\n'P14'!M20+\n'P15'!M20+\n'P16'!M20+\n'P17'!M20+\n'P18'!M20+\n'P19'!M20+\n'P20'!M20+\n'P21'!M20+\n'P22'!M20+\n'P23'!M20+\n'P24'!M20+\n'P25'!M20+\n'P26'!M20+\n'P27'!M20+\n'P28'!M20+\n'P29'!M20+\n'P30'!M20+\n'P31'!M20+\n'p32'!M20+\n'p33'!M20+\n'p34'!M20+\n'p35'!M20+\n'p36'!M20+\n'p37'!M20+\n'p38'!M20+\n'p39'!M20+\n'p40'!M20+\n'p41'!M20+\n'p42'!M20+\n'p43'!M20+\n'p44'!M20+\n'p45'!M20+\n'p46'!M20+\n'p47'!M20+\n'p48'!M20+\n'p49'!M20+\n'p50'!M20+\n'p51'!M20+\n'p52'!M20+\n'p53'!M20+\n'p54'!M20+\n'p55'!M20+\n'p56'!M20+\n'p57'!M20+\n'p58'!M20+\n'p59'!M20+\n'p60'!M20+\n'p61'!M20+\n'p62'!M20+\n'p63'!M20+\n'p64'!M20+\n'p65'!M20+\n'p66'!M20+\n'p67'!M20+\n'p68'!M20+\n'p69'!M20+\n'p70'!M20+\n'p71'!M20+\n'p72'!M20+\n'p73'!M20+\n'p74'!M20+\n'p75'!M20+\n'p76'!M20+\n'p77'!M20+\n'p78'!M20+\n'p79'!M20+\n'p80'!M20+\n'p81'!M20+\n'p82'!M20+\n'p83'!M20+\n'p84'!M20+\n'p85'!M20+\n'p86'!M20+\n'p87'!M20+\n'p88'!M20+\n'p89'!M20+\n'p90'!M20+\n'p91'!M20+\n'p92'!M20+\n'p93'!M20+\n'p94'!M20+\n'p95'!M20+\n'p96'!M20+\n'p97'!M20+\n'p98'!M20+\n'p99'!M20+\n'p100'!M20+\n'p101'!M20+\n'p102'!M20+\n'p103'!M20+\n'p104'!M20+\n'p105'!M20+\n'p106'!M20+\n'p107'!M20+\n'p108'!M20+\n'p109'!M20+\n'p110'!M20+\n'p111'!M20+\n'p112'!M20+\n'p113'!M20+\n'p114'!M20+\n'p115'!M20+\n'p116'!M20+\n'p117'!M20+\n'p118'!M20+\n'p119'!M20+\n'p120'!M20+\n'p121'!M20+\n'p122'!M20+\n'p123'!M20+\n'p124'!M20+\n'p125'!M20+\n'p126'!M20+\n'p127'!M20+\n'p128'!M20+\n'p129'!M20+\n'p130'!M20+\n'p131'!M20+\n'p132'!M20+\n'p133'!M20+\n'p134'!M20+\n'p135'!M20+\n'p136'!M20+\n'p137'!M20+\n'p138'!M20+\n'p139'!M20+\n'p140'!M20+\n'p141'!M20+\n'p142'!M20+\n'p143'!M20+\n'p144'!M20+\n'p145'!M20+\n'p146'!M20+\n'p147'!M20+\n'p148'!M20+\n'p149'!M20+\n'p150'!M20+\n'p151'!M20+\n'p152'!M20+\n'p153'!M20+\n'p154'!M20+\n'p155'!M20+\n'p156'!M20+\n'p157'!M20+\n'p158'!M20+\n'p159'!M20+\n'p160'!M20+\n'p161'!M20+\n'p162'!M20+\n'p163'!M20+\n'p164'!M20+\n'p165'!M20+\n'p166'!M20+\n'p167'!M20+\n'p168'!M20+\n'p169'!M20+\n'p170'!M20+\n'p171'!M20+\n'p172'!M20+\n'p173'!M20+\n'p174'!M20+\n'p175'!M20+\n'p176'!M20+\n'p177'!M20+\n'p178'!M20+\n'p179'!M20+\n'p180'!M20+\n'p181'!M20+\n'p182'!M20+\n'p183'!M20+\n'p184'!M20+\n'p185'!M20+\n'p186'!M20+\n'p187'!M20+\n'p188'!M20+\n'p189'!M20+\n'p190'!M20+\n'p191'!M20+\n'p192'!M20+\n'p193'!M20+\n'p194'!M20+\n'p195'!M20+\n'p196'!M20+\n'p197'!M20+\n'p198'!M20+\n'p199'!M20+\n'p200'!M20+\n'p201'!M20+\n'p202'!M20+\n'p203'!M20+\n'p204'!M20+\n'p205'!M20+\n'p206'!M20+\n'p207'!M20+\n'p208'!M20+\n'p209'!M20+\n'p210'!M20+\n'p211'!M20+\n'p212'!M20+\n'p213'!M20+\n'p214'!M20+\n'p215'!M20+\n'p216'!M20+\n'p217'!M20+\n'p218'!M20+\n'p219'!M20+\n'p220'!M20+\n'p221'!M20+\n'p222'!M20+\n'p223'!M20+\n'p224'!M20+\n'p225'!M20+\n'p226'!M20+\n'p227'!M20+\n'p228'!M20+\n'p229'!M20+\n'p230'!M20+\n'p231'!M20+\n'p232'!M20+\n'p233'!M20+\n'p234'!M20+\n'p235'!M20+\n'p236'!M20+\n'p237'!M20+\n'p238'!M20+\n'p239'!M20+\n'p240'!M20+\n'p241'!M20+\n'p242'!M20+\n'p243'!M20+\n'p244'!M20+\n'p245'!M20+\n'p246'!M20+\n'p247'!M20+\n'p248'!M20+\n'p249'!M20+\n'p250'!M20+\n'p251'!M20+\n'p252'!M20+\n'p253'!M20+\n'p254'!M20+\n'p255'!M20+\n'p256'!M20+\n'p257'!M20+\n'p258'!M20+\n'p259'!M20+\n'p260'!M20+\n'p261'!M20+\n'p262'!M20+\n'p263'!M20+\n'p264'!M20+\n'p265'!M20+\n'p266'!M20+\n'p267'!M20+\n'p268'!M20+\n'p269'!M20+\n'p270'!M20+\n'p271'!M20+\n'p272'!M20+\n'p273'!M20+\n'p274'!M20+\n'p275'!M20+\n'p276'!M20+\n'p277'!M20+\n'p278'!M20+\n'p279'!M20+\n'p280'!M20+\n'p281'!M20+\n'p282'!M20+\n'p283'!M20+\n'p284'!M20+\n'p285'!M20+\n'p286'!M20+\n'p287'!M20+\n'p288'!M20+\n'p289'!M20+\n'p290'!M20+\n'p291'!M20+\n'p292'!M20+\n'p293'!M20+\n'p294'!M20+\n'p295'!M20+\n'p296'!M20+\n'p297'!M20+\n'p298'!M20+\n'P299'!M20+\n'p300'!M20","v":0}]
[68715,"Human Subject Exp",{"$f":"'P1'!C21+\n'P2'!C21+\n'P3'!C21+\n'P4'!C21+\n'P5'!C21+\n'P6'!C21+\n'P7'!C21+\n'P8'!C21+\n'P9'!C21+\n'P10'!C21+\n'P11'!C21+\n'P12'!C21+\n'P13'!C21+\n'P14'!C21+\n'P15'!C21+\n'P16'!C21+\n'P17'!C21+\n'P18'!C21+\n'P19'!C21+\n'P20'!C21+\n'P21'!C21+\n'P22'!C21+\n'P23'!C21+\n'P24'!C21+\n'P25'!C21+\n'P26'!C21+\n'P27'!C21+\n'P28'!C21+\n'P29'!C21+\n'P30'!C21+\n'P31'!C21+\n'p32'!C21+\n'p33'!C21+\n'p34'!C21+\n'p35'!C21+\n'p36'!C21+\n'p37'!C21+\n'p38'!C21+\n'p39'!C21+\n'p40'!C21+\n'p41'!C21+\n'p42'!C21+\n'p43'!C21+\n'p44'!C21+\n'p45'!C21+\n'p46'!C21+\n'p47'!C21+\n'p48'!C21+\n'p49'!C21+\n'p50'!C21+\n'p51'!C21+\n'p52'!C21+\n'p53'!C21+\n'p54'!C21+\n'p55'!C21+\n'p56'!C21+\n'p57'!C21+\n'p58'!C21+\n'p59'!C21+\n'p60'!C21+\n'p61'!C21+\n'p62'!C21+\n'p63'!C21+\n'p64'!C21+\n'p65'!C21+\n'p66'!C21+\n'p67'!C21+\n'p68'!C21+\n'p69'!C21+\n'p70'!C21+\n'p71'!C21+\n'p72'!C21+\n'p73'!C21+\n'p74'!C21+\n'p75'!C21+\n'p76'!C21+\n'p77'!C21+\n'p78'!C21+\n'p79'!C21+\n'p80'!C21+\n'p81'!C21+\n'p82'!C21+\n'p83'!C21+\n'p84'!C21+\n'p85'!C21+\n'p86'!C21+\n'p87'!C21+\n'p88'!C21+\n'p89'!C21+\n'p90'!C21+\n'p91'!C21+\n'p92'!C21+\n'p93'!C21+\n'p94'!C21+\n'p95'!C21+\n'p96'!C21+\n'p97'!C21+\n'p98'!C21+\n'p99'!C21+\n'p100'!C21+\n'p101'!C21+\n'p102'!C21+\n'p103'!C21+\n'p104'!C21+\n'p105'!C21+\n'p106'!C21+\n'p107'!C21+\n'p108'!C21+\n'p109'!C21+\n'p110'!C21+\n'p111'!C21+\n'p112'!C21+\n'p113'!C21+\n'p114'!C21+\n'p115'!C21+\n'p116'!C21+\n'p117'!C21+\n'p118'!C21+\n'p119'!C21+\n'p120'!C21+\n'p121'!C21+\n'p122'!C21+\n'p123'!C21+\n'p124'!C21+\n'p125'!C21+\n'p126'!C21+\n'p127'!C21+\n'p128'!C21+\n'p129'!C21+\n'p130'!C21+\n'p131'!C21+\n'p132'!C21+\n'p133'!C21+\n'p134'!C21+\n'p135'!C21+\n'p136'!C21+\n'p137'!C21+\n'p138'!C21+\n'p139'!C21+\n'p140'!C21+\n'p141'!C21+\n'p142'!C21+\n'p143'!C21+\n'p144'!C21+\n'p145'!C21+\n'p146'!C21+\n'p147'!C21+\n'p148'!C21+\n'p149'!C21+\n'p150'!C21+\n'p151'!C21+\n'p152'!C21+\n'p153'!C21+\n'p154'!C21+\n'p155'!C21+\n'p156'!C21+\n'p157'!C21+\n'p158'!C21+\n'p159'!C21+\n'p160'!C21+\n'p161'!C21+\n'p162'!C21+\n'p163'!C21+\n'p164'!C21+\n'p165'!C21+\n'p166'!C21+\n'p167'!C21+\n'p168'!C21+\n'p169'!C21+\n'p170'!C21+\n'p171'!C21+\n'p172'!C21+\n'p173'!C21+\n'p174'!C21+\n'p175'!C21+\n'p176'!C21+\n'p177'!C21+\n'p178'!C21+\n'p179'!C21+\n'p180'!C21+\n'p181'!C21+\n'p182'!C21+\n'p183'!C21+\n'p184'!C21+\n'p185'!C21+\n'p186'!C21+\n'p187'!C21+\n'p188'!C21+\n'p189'!C21+\n'p190'!C21+\n'p191'!C21+\n'p192'!C21+\n'p193'!C21+\n'p194'!C21+\n'p195'!C21+\n'p196'!C21+\n'p197'!C21+\n'p198'!C21+\n'p199'!C21+\n'p200'!C21+\n'p201'!C21+\n'p202'!C21+\n'p203'!C21+\n'p204'!C21+\n'p205'!C21+\n'p206'!C21+\n'p207'!C21+\n'p208'!C21+\n'p209'!C21+\n'p210'!C21+\n'p211'!C21+\n'p212'!C21+\n'p213'!C21+\n'p214'!C21+\n'p215'!C21+\n'p216'!C21+\n'p217'!C21+\n'p218'!C21+\n'p219'!C21+\n'p220'!C21+\n'p221'!C21+\n'p222'!C21+\n'p223'!C21+\n'p224'!C21+\n'p225'!C21+\n'p226'!C21+\n'p227'!C21+\n'p228'!C21+\n'p229'!C21+\n'p230'!C21+\n'p231'!C21+\n'p232'!C21+\n'p233'!C21+\n'p234'!C21+\n'p235'!C21+\n'p236'!C21+\n'p237'!C21+\n'p238'!C21+\n'p239'!C21+\n'p240'!C21+\n'p241'!C21+\n'p242'!C21+\n'p243'!C21+\n'p244'!C21+\n'p245'!C21+\n'p246'!C21+\n'p247'!C21+\n'p248'!C21+\n'p249'!C21+\n'p250'!C21+\n'p251'!C21+\n'p252'!C21+\n'p253'!C21+\n'p254'!C21+\n'p255'!C21+\n'p256'!C21+\n'p257'!C21+\n'p258'!C21+\n'p259'!C21+\n'p260'!C21+\n'p261'!C21+\n'p262'!C21+\n'p263'!C21+\n'p264'!C21+\n'p265'!C21+\n'p266'!C21+\n'p267'!C21+\n'p268'!C21+\n'p269'!C21+\n'p270'!C21+\n'p271'!C21+\n'p272'!C21+\n'p273'!C21+\n'p274'!C21+\n'p275'!C21+\n'p276'!C21+\n'p277'!C21+\n'p278'!C21+\n'p279'!C21+\n'p280'!C21+\n'p281'!C21+\n'p282'!C21+\n'p283'!C21+\n'p284'!C21+\n'p285'!C21+\n'p286'!C21+\n'p287'!C21+\n'p288'!C21+\n'p289'!C21+\n'p290'!C21+\n'p291'!C21+\n'p292'!C21+\n'p293'!C21+\n'p294'!C21+\n'p295'!C21+\n'p296'!C21+\n'p297'!C21+\n'p298'!C21+\n'P299'!C21+\n'p300'!C21","v":0},{"$f":"'P1'!D21+\n'P2'!D21+\n'P3'!D21+\n'P4'!D21+\n'P5'!D21+\n'P6'!D21+\n'P7'!D21+\n'P8'!D21+\n'P9'!D21+\n'P10'!D21+\n'P11'!D21+\n'P12'!D21+\n'P13'!D21+\n'P14'!D21+\n'P15'!D21+\n'P16'!D21+\n'P17'!D21+\n'P18'!D21+\n'P19'!D21+\n'P20'!D21+\n'P21'!D21+\n'P22'!D21+\n'P23'!D21+\n'P24'!D21+\n'P25'!D21+\n'P26'!D21+\n'P27'!D21+\n'P28'!D21+\n'P29'!D21+\n'P30'!D21+\n'P31'!D21+\n'p32'!D21+\n'p33'!D21+\n'p34'!D21+\n'p35'!D21+\n'p36'!D21+\n'p37'!D21+\n'p38'!D21+\n'p39'!D21+\n'p40'!D21+\n'p41'!D21+\n'p42'!D21+\n'p43'!D21+\n'p44'!D21+\n'p45'!D21+\n'p46'!D21+\n'p47'!D21+\n'p48'!D21+\n'p49'!D21+\n'p50'!D21+\n'p51'!D21+\n'p52'!D21+\n'p53'!D21+\n'p54'!D21+\n'p55'!D21+\n'p56'!D21+\n'p57'!D21+\n'p58'!D21+\n'p59'!D21+\n'p60'!D21+\n'p61'!D21+\n'p62'!D21+\n'p63'!D21+\n'p64'!D21+\n'p65'!D21+\n'p66'!D21+\n'p67'!D21+\n'p68'!D21+\n'p69'!D21+\n'p70'!D21+\n'p71'!D21+\n'p72'!D21+\n'p73'!D21+\n'p74'!D21+\n'p75'!D21+\n'p76'!D21+\n'p77'!D21+\n'p78'!D21+\n'p79'!D21+\n'p80'!D21+\n'p81'!D21+\n'p82'!D21+\n'p83'!D21+\n'p84'!D21+\n'p85'!D21+\n'p86'!D21+\n'p87'!D21+\n'p88'!D21+\n'p89'!D21+\n'p90'!D21+\n'p91'!D21+\n'p92'!D21+\n'p93'!D21+\n'p94'!D21+\n'p95'!D21+\n'p96'!D21+\n'p97'!D21+\n'p98'!D21+\n'p99'!D21+\n'p100'!D21+\n'p101'!D21+\n'p102'!D21+\n'p103'!D21+\n'p104'!D21+\n'p105'!D21+\n'p106'!D21+\n'p107'!D21+\n'p108'!D21+\n'p109'!D21+\n'p110'!D21+\n'p111'!D21+\n'p112'!D21+\n'p113'!D21+\n'p114'!D21+\n'p115'!D21+\n'p116'!D21+\n'p117'!D21+\n'p118'!D21+\n'p119'!D21+\n'p120'!D21+\n'p121'!D21+\n'p122'!D21+\n'p123'!D21+\n'p124'!D21+\n'p125'!D21+\n'p126'!D21+\n'p127'!D21+\n'p128'!D21+\n'p129'!D21+\n'p130'!D21+\n'p131'!D21+\n'p132'!D21+\n'p133'!D21+\n'p134'!D21+\n'p135'!D21+\n'p136'!D21+\n'p137'!D21+\n'p138'!D21+\n'p139'!D21+\n'p140'!D21+\n'p141'!D21+\n'p142'!D21+\n'p143'!D21+\n'p144'!D21+\n'p145'!D21+\n'p146'!D21+\n'p147'!D21+\n'p148'!D21+\n'p149'!D21+\n'p150'!D21+\n'p151'!D21+\n'p152'!D21+\n'p153'!D21+\n'p154'!D21+\n'p155'!D21+\n'p156'!D21+\n'p157'!D21+\n'p158'!D21+\n'p159'!D21+\n'p160'!D21+\n'p161'!D21+\n'p162'!D21+\n'p163'!D21+\n'p164'!D21+\n'p165'!D21+\n'p166'!D21+\n'p167'!D21+\n'p168'!D21+\n'p169'!D21+\n'p170'!D21+\n'p171'!D21+\n'p172'!D21+\n'p173'!D21+\n'p174'!D21+\n'p175'!D21+\n'p176'!D21+\n'p177'!D21+\n'p178'!D21+\n'p179'!D21+\n'p180'!D21+\n'p181'!D21+\n'p182'!D21+\n'p183'!D21+\n'p184'!D21+\n'p185'!D21+\n'p186'!D21+\n'p187'!D21+\n'p188'!D21+\n'p189'!D21+\n'p190'!D21+\n'p191'!D21+\n'p192'!D21+\n'p193'!D21+\n'p194'!D21+\n'p195'!D21+\n'p196'!D21+\n'p197'!D21+\n'p198'!D21+\n'p199'!D21+\n'p200'!D21+\n'p201'!D21+\n'p202'!D21+\n'p203'!D21+\n'p204'!D21+\n'p205'!D21+\n'p206'!D21+\n'p207'!D21+\n'p208'!D21+\n'p209'!D21+\n'p210'!D21+\n'p211'!D21+\n'p212'!D21+\n'p213'!D21+\n'p214'!D21+\n'p215'!D21+\n'p216'!D21+\n'p217'!D21+\n'p218'!D21+\n'p219'!D21+\n'p220'!D21+\n'p221'!D21+\n'p222'!D21+\n'p223'!D21+\n'p224'!D21+\n'p225'!D21+\n'p226'!D21+\n'p227'!D21+\n'p228'!D21+\n'p229'!D21+\n'p230'!D21+\n'p231'!D21+\n'p232'!D21+\n'p233'!D21+\n'p234'!D21+\n'p235'!D21+\n'p236'!D21+\n'p237'!D21+\n'p238'!D21+\n'p239'!D21+\n'p240'!D21+\n'p241'!D21+\n'p242'!D21+\n'p243'!D21+\n'p244'!D21+\n'p245'!D21+\n'p246'!D21+\n'p247'!D21+\n'p248'!D21+\n'p249'!D21+\n'p250'!D21+\n'p251'!D21+\n'p252'!D21+\n'p253'!D21+\n'p254'!D21+\n'p255'!D21+\n'p256'!D21+\n'p257'!D21+\n'p258'!D21+\n'p259'!D21+\n'p260'!D21+\n'p261'!D21+\n'p262'!D21+\n'p263'!D21+\n'p264'!D21+\n'p265'!D21+\n'p266'!D21+\n'p267'!D21+\n'p268'!D21+\n'p269'!D21+\n'p270'!D21+\n'p271'!D21+\n'p272'!D21+\n'p273'!D21+\n'p274'!D21+\n'p275'!D21+\n'p276'!D21+\n'p277'!D21+\n'p278'!D21+\n'p279'!D21+\n'p280'!D21+\n'p281'!D21+\n'p282'!D21+\n'p283'!D21+\n'p284'!D21+\n'p285'!D21+\n'p286'!D21+\n'p287'!D21+\n'p288'!D21+\n'p289'!D21+\n'p290'!D21+\n'p291'!D21+\n'p292'!D21+\n'p293'!D21+\n'p294'!D21+\n'p295'!D21+\n'p296'!D21+\n'p297'!D21+\n'p298'!D21+\n'P299'!D21+\n'p300'!D21","v":0},0,{"$f":"'P1'!F21+\n'P2'!F21+\n'P3'!F21+\n'P4'!F21+\n'P5'!F21+\n'P6'!F21+\n'P7'!F21+\n'P8'!F21+\n'P9'!F21+\n'P10'!F21+\n'P11'!F21+\n'P12'!F21+\n'P13'!F21+\n'P14'!F21+\n'P15'!F21+\n'P16'!F21+\n'P17'!F21+\n'P18'!F21+\n'P19'!F21+\n'P20'!F21+\n'P21'!F21+\n'P22'!F21+\n'P23'!F21+\n'P24'!F21+\n'P25'!F21+\n'P26'!F21+\n'P27'!F21+\n'P28'!F21+\n'P29'!F21+\n'P30'!F21+\n'P31'!F21+\n'p32'!F21+\n'p33'!F21+\n'p34'!F21+\n'p35'!F21+\n'p36'!F21+\n'p37'!F21+\n'p38'!F21+\n'p39'!F21+\n'p40'!F21+\n'p41'!F21+\n'p42'!F21+\n'p43'!F21+\n'p44'!F21+\n'p45'!F21+\n'p46'!F21+\n'p47'!F21+\n'p48'!F21+\n'p49'!F21+\n'p50'!F21+\n'p51'!F21+\n'p52'!F21+\n'p53'!F21+\n'p54'!F21+\n'p55'!F21+\n'p56'!F21+\n'p57'!F21+\n'p58'!F21+\n'p59'!F21+\n'p60'!F21+\n'p61'!F21+\n'p62'!F21+\n'p63'!F21+\n'p64'!F21+\n'p65'!F21+\n'p66'!F21+\n'p67'!F21+\n'p68'!F21+\n'p69'!F21+\n'p70'!F21+\n'p71'!F21+\n'p72'!F21+\n'p73'!F21+\n'p74'!F21+\n'p75'!F21+\n'p76'!F21+\n'p77'!F21+\n'p78'!F21+\n'p79'!F21+\n'p80'!F21+\n'p81'!F21+\n'p82'!F21+\n'p83'!F21+\n'p84'!F21+\n'p85'!F21+\n'p86'!F21+\n'p87'!F21+\n'p88'!F21+\n'p89'!F21+\n'p90'!F21+\n'p91'!F21+\n'p92'!F21+\n'p93'!F21+\n'p94'!F21+\n'p95'!F21+\n'p96'!F21+\n'p97'!F21+\n'p98'!F21+\n'p99'!F21+\n'p100'!F21+\n'p101'!F21+\n'p102'!F21+\n'p103'!F21+\n'p104'!F21+\n'p105'!F21+\n'p106'!F21+\n'p107'!F21+\n'p108'!F21+\n'p109'!F21+\n'p110'!F21+\n'p111'!F21+\n'p112'!F21+\n'p113'!F21+\n'p114'!F21+\n'p115'!F21+\n'p116'!F21+\n'p117'!F21+\n'p118'!F21+\n'p119'!F21+\n'p120'!F21+\n'p121'!F21+\n'p122'!F21+\n'p123'!F21+\n'p124'!F21+\n'p125'!F21+\n'p126'!F21+\n'p127'!F21+\n'p128'!F21+\n'p129'!F21+\n'p130'!F21+\n'p131'!F21+\n'p132'!F21+\n'p133'!F21+\n'p134'!F21+\n'p135'!F21+\n'p136'!F21+\n'p137'!F21+\n'p138'!F21+\n'p139'!F21+\n'p140'!F21+\n'p141'!F21+\n'p142'!F21+\n'p143'!F21+\n'p144'!F21+\n'p145'!F21+\n'p146'!F21+\n'p147'!F21+\n'p148'!F21+\n'p149'!F21+\n'p150'!F21+\n'p151'!F21+\n'p152'!F21+\n'p153'!F21+\n'p154'!F21+\n'p155'!F21+\n'p156'!F21+\n'p157'!F21+\n'p158'!F21+\n'p159'!F21+\n'p160'!F21+\n'p161'!F21+\n'p162'!F21+\n'p163'!F21+\n'p164'!F21+\n'p165'!F21+\n'p166'!F21+\n'p167'!F21+\n'p168'!F21+\n'p169'!F21+\n'p170'!F21+\n'p171'!F21+\n'p172'!F21+\n'p173'!F21+\n'p174'!F21+\n'p175'!F21+\n'p176'!F21+\n'p177'!F21+\n'p178'!F21+\n'p179'!F21+\n'p180'!F21+\n'p181'!F21+\n'p182'!F21+\n'p183'!F21+\n'p184'!F21+\n'p185'!F21+\n'p186'!F21+\n'p187'!F21+\n'p188'!F21+\n'p189'!F21+\n'p190'!F21+\n'p191'!F21+\n'p192'!F21+\n'p193'!F21+\n'p194'!F21+\n'p195'!F21+\n'p196'!F21+\n'p197'!F21+\n'p198'!F21+\n'p199'!F21+\n'p200'!F21+\n'p201'!F21+\n'p202'!F21+\n'p203'!F21+\n'p204'!F21+\n'p205'!F21+\n'p206'!F21+\n'p207'!F21+\n'p208'!F21+\n'p209'!F21+\n'p210'!F21+\n'p211'!F21+\n'p212'!F21+\n'p213'!F21+\n'p214'!F21+\n'p215'!F21+\n'p216'!F21+\n'p217'!F21+\n'p218'!F21+\n'p219'!F21+\n'p220'!F21+\n'p221'!F21+\n'p222'!F21+\n'p223'!F21+\n'p224'!F21+\n'p225'!F21+\n'p226'!F21+\n'p227'!F21+\n'p228'!F21+\n'p229'!F21+\n'p230'!F21+\n'p231'!F21+\n'p232'!F21+\n'p233'!F21+\n'p234'!F21+\n'p235'!F21+\n'p236'!F21+\n'p237'!F21+\n'p238'!F21+\n'p239'!F21+\n'p240'!F21+\n'p241'!F21+\n'p242'!F21+\n'p243'!F21+\n'p244'!F21+\n'p245'!F21+\n'p246'!F21+\n'p247'!F21+\n'p248'!F21+\n'p249'!F21+\n'p250'!F21+\n'p251'!F21+\n'p252'!F21+\n'p253'!F21+\n'p254'!F21+\n'p255'!F21+\n'p256'!F21+\n'p257'!F21+\n'p258'!F21+\n'p259'!F21+\n'p260'!F21+\n'p261'!F21+\n'p262'!F21+\n'p263'!F21+\n'p264'!F21+\n'p265'!F21+\n'p266'!F21+\n'p267'!F21+\n'p268'!F21+\n'p269'!F21+\n'p270'!F21+\n'p271'!F21+\n'p272'!F21+\n'p273'!F21+\n'p274'!F21+\n'p275'!F21+\n'p276'!F21+\n'p277'!F21+\n'p278'!F21+\n'p279'!F21+\n'p280'!F21+\n'p281'!F21+\n'p282'!F21+\n'p283'!F21+\n'p284'!F21+\n'p285'!F21+\n'p286'!F21+\n'p287'!F21+\n'p288'!F21+\n'p289'!F21+\n'p290'!F21+\n'p291'!F21+\n'p292'!F21+\n'p293'!F21+\n'p294'!F21+\n'p295'!F21+\n'p296'!F21+\n'p297'!F21+\n'p298'!F21+\n'P299'!F21+\n'p300'!F21","v":0},{"$f":"'P1'!G21+\n'P2'!G21+\n'P3'!G21+\n'P4'!G21+\n'P5'!G21+\n'P6'!G21+\n'P7'!G21+\n'P8'!G21+\n'P9'!G21+\n'P10'!G21+\n'P11'!G21+\n'P12'!G21+\n'P13'!G21+\n'P14'!G21+\n'P15'!G21+\n'P16'!G21+\n'P17'!G21+\n'P18'!G21+\n'P19'!G21+\n'P20'!G21+\n'P21'!G21+\n'P22'!G21+\n'P23'!G21+\n'P24'!G21+\n'P25'!G21+\n'P26'!G21+\n'P27'!G21+\n'P28'!G21+\n'P29'!G21+\n'P30'!G21+\n'P31'!G21+\n'p32'!G21+\n'p33'!G21+\n'p34'!G21+\n'p35'!G21+\n'p36'!G21+\n'p37'!G21+\n'p38'!G21+\n'p39'!G21+\n'p40'!G21+\n'p41'!G21+\n'p42'!G21+\n'p43'!G21+\n'p44'!G21+\n'p45'!G21+\n'p46'!G21+\n'p47'!G21+\n'p48'!G21+\n'p49'!G21+\n'p50'!G21+\n'p51'!G21+\n'p52'!G21+\n'p53'!G21+\n'p54'!G21+\n'p55'!G21+\n'p56'!G21+\n'p57'!G21+\n'p58'!G21+\n'p59'!G21+\n'p60'!G21+\n'p61'!G21+\n'p62'!G21+\n'p63'!G21+\n'p64'!G21+\n'p65'!G21+\n'p66'!G21+\n'p67'!G21+\n'p68'!G21+\n'p69'!G21+\n'p70'!G21+\n'p71'!G21+\n'p72'!G21+\n'p73'!G21+\n'p74'!G21+\n'p75'!G21+\n'p76'!G21+\n'p77'!G21+\n'p78'!G21+\n'p79'!G21+\n'p80'!G21+\n'p81'!G21+\n'p82'!G21+\n'p83'!G21+\n'p84'!G21+\n'p85'!G21+\n'p86'!G21+\n'p87'!G21+\n'p88'!G21+\n'p89'!G21+\n'p90'!G21+\n'p91'!G21+\n'p92'!G21+\n'p93'!G21+\n'p94'!G21+\n'p95'!G21+\n'p96'!G21+\n'p97'!G21+\n'p98'!G21+\n'p99'!G21+\n'p100'!G21+\n'p101'!G21+\n'p102'!G21+\n'p103'!G21+\n'p104'!G21+\n'p105'!G21+\n'p106'!G21+\n'p107'!G21+\n'p108'!G21+\n'p109'!G21+\n'p110'!G21+\n'p111'!G21+\n'p112'!G21+\n'p113'!G21+\n'p114'!G21+\n'p115'!G21+\n'p116'!G21+\n'p117'!G21+\n'p118'!G21+\n'p119'!G21+\n'p120'!G21+\n'p121'!G21+\n'p122'!G21+\n'p123'!G21+\n'p124'!G21+\n'p125'!G21+\n'p126'!G21+\n'p127'!G21+\n'p128'!G21+\n'p129'!G21+\n'p130'!G21+\n'p131'!G21+\n'p132'!G21+\n'p133'!G21+\n'p134'!G21+\n'p135'!G21+\n'p136'!G21+\n'p137'!G21+\n'p138'!G21+\n'p139'!G21+\n'p140'!G21+\n'p141'!G21+\n'p142'!G21+\n'p143'!G21+\n'p144'!G21+\n'p145'!G21+\n'p146'!G21+\n'p147'!G21+\n'p148'!G21+\n'p149'!G21+\n'p150'!G21+\n'p151'!G21+\n'p152'!G21+\n'p153'!G21+\n'p154'!G21+\n'p155'!G21+\n'p156'!G21+\n'p157'!G21+\n'p158'!G21+\n'p159'!G21+\n'p160'!G21+\n'p161'!G21+\n'p162'!G21+\n'p163'!G21+\n'p164'!G21+\n'p165'!G21+\n'p166'!G21+\n'p167'!G21+\n'p168'!G21+\n'p169'!G21+\n'p170'!G21+\n'p171'!G21+\n'p172'!G21+\n'p173'!G21+\n'p174'!G21+\n'p175'!G21+\n'p176'!G21+\n'p177'!G21+\n'p178'!G21+\n'p179'!G21+\n'p180'!G21+\n'p181'!G21+\n'p182'!G21+\n'p183'!G21+\n'p184'!G21+\n'p185'!G21+\n'p186'!G21+\n'p187'!G21+\n'p188'!G21+\n'p189'!G21+\n'p190'!G21+\n'p191'!G21+\n'p192'!G21+\n'p193'!G21+\n'p194'!G21+\n'p195'!G21+\n'p196'!G21+\n'p197'!G21+\n'p198'!G21+\n'p199'!G21+\n'p200'!G21+\n'p201'!G21+\n'p202'!G21+\n'p203'!G21+\n'p204'!G21+\n'p205'!G21+\n'p206'!G21+\n'p207'!G21+\n'p208'!G21+\n'p209'!G21+\n'p210'!G21+\n'p211'!G21+\n'p212'!G21+\n'p213'!G21+\n'p214'!G21+\n'p215'!G21+\n'p216'!G21+\n'p217'!G21+\n'p218'!G21+\n'p219'!G21+\n'p220'!G21+\n'p221'!G21+\n'p222'!G21+\n'p223'!G21+\n'p224'!G21+\n'p225'!G21+\n'p226'!G21+\n'p227'!G21+\n'p228'!G21+\n'p229'!G21+\n'p230'!G21+\n'p231'!G21+\n'p232'!G21+\n'p233'!G21+\n'p234'!G21+\n'p235'!G21+\n'p236'!G21+\n'p237'!G21+\n'p238'!G21+\n'p239'!G21+\n'p240'!G21+\n'p241'!G21+\n'p242'!G21+\n'p243'!G21+\n'p244'!G21+\n'p245'!G21+\n'p246'!G21+\n'p247'!G21+\n'p248'!G21+\n'p249'!G21+\n'p250'!G21+\n'p251'!G21+\n'p252'!G21+\n'p253'!G21+\n'p254'!G21+\n'p255'!G21+\n'p256'!G21+\n'p257'!G21+\n'p258'!G21+\n'p259'!G21+\n'p260'!G21+\n'p261'!G21+\n'p262'!G21+\n'p263'!G21+\n'p264'!G21+\n'p265'!G21+\n'p266'!G21+\n'p267'!G21+\n'p268'!G21+\n'p269'!G21+\n'p270'!G21+\n'p271'!G21+\n'p272'!G21+\n'p273'!G21+\n'p274'!G21+\n'p275'!G21+\n'p276'!G21+\n'p277'!G21+\n'p278'!G21+\n'p279'!G21+\n'p280'!G21+\n'p281'!G21+\n'p282'!G21+\n'p283'!G21+\n'p284'!G21+\n'p285'!G21+\n'p286'!G21+\n'p287'!G21+\n'p288'!G21+\n'p289'!G21+\n'p290'!G21+\n'p291'!G21+\n'p292'!G21+\n'p293'!G21+\n'p294'!G21+\n'p295'!G21+\n'p296'!G21+\n'p297'!G21+\n'p298'!G21+\n'P299'!G21+\n'p300'!G21","v":0},0,0,null,{"$f":"'P1'!K21+\n'P2'!K21+\n'P3'!K21+\n'P4'!K21+\n'P5'!K21+\n'P6'!K21+\n'P7'!K21+\n'P8'!K21+\n'P9'!K21+\n'P10'!K21+\n'P11'!K21+\n'P12'!K21+\n'P13'!K21+\n'P14'!K21+\n'P15'!K21+\n'P16'!K21+\n'P17'!K21+\n'P18'!K21+\n'P19'!K21+\n'P20'!K21+\n'P21'!K21+\n'P22'!K21+\n'P23'!K21+\n'P24'!K21+\n'P25'!K21+\n'P26'!K21+\n'P27'!K21+\n'P28'!K21+\n'P29'!K21+\n'P30'!K21+\n'P31'!K21+\n'p32'!K21+\n'p33'!K21+\n'p34'!K21+\n'p35'!K21+\n'p36'!K21+\n'p37'!K21+\n'p38'!K21+\n'p39'!K21+\n'p40'!K21+\n'p41'!K21+\n'p42'!K21+\n'p43'!K21+\n'p44'!K21+\n'p45'!K21+\n'p46'!K21+\n'p47'!K21+\n'p48'!K21+\n'p49'!K21+\n'p50'!K21+\n'p51'!K21+\n'p52'!K21+\n'p53'!K21+\n'p54'!K21+\n'p55'!K21+\n'p56'!K21+\n'p57'!K21+\n'p58'!K21+\n'p59'!K21+\n'p60'!K21+\n'p61'!K21+\n'p62'!K21+\n'p63'!K21+\n'p64'!K21+\n'p65'!K21+\n'p66'!K21+\n'p67'!K21+\n'p68'!K21+\n'p69'!K21+\n'p70'!K21+\n'p71'!K21+\n'p72'!K21+\n'p73'!K21+\n'p74'!K21+\n'p75'!K21+\n'p76'!K21+\n'p77'!K21+\n'p78'!K21+\n'p79'!K21+\n'p80'!K21+\n'p81'!K21+\n'p82'!K21+\n'p83'!K21+\n'p84'!K21+\n'p85'!K21+\n'p86'!K21+\n'p87'!K21+\n'p88'!K21+\n'p89'!K21+\n'p90'!K21+\n'p91'!K21+\n'p92'!K21+\n'p93'!K21+\n'p94'!K21+\n'p95'!K21+\n'p96'!K21+\n'p97'!K21+\n'p98'!K21+\n'p99'!K21+\n'p100'!K21+\n'p101'!K21+\n'p102'!K21+\n'p103'!K21+\n'p104'!K21+\n'p105'!K21+\n'p106'!K21+\n'p107'!K21+\n'p108'!K21+\n'p109'!K21+\n'p110'!K21+\n'p111'!K21+\n'p112'!K21+\n'p113'!K21+\n'p114'!K21+\n'p115'!K21+\n'p116'!K21+\n'p117'!K21+\n'p118'!K21+\n'p119'!K21+\n'p120'!K21+\n'p121'!K21+\n'p122'!K21+\n'p123'!K21+\n'p124'!K21+\n'p125'!K21+\n'p126'!K21+\n'p127'!K21+\n'p128'!K21+\n'p129'!K21+\n'p130'!K21+\n'p131'!K21+\n'p132'!K21+\n'p133'!K21+\n'p134'!K21+\n'p135'!K21+\n'p136'!K21+\n'p137'!K21+\n'p138'!K21+\n'p139'!K21+\n'p140'!K21+\n'p141'!K21+\n'p142'!K21+\n'p143'!K21+\n'p144'!K21+\n'p145'!K21+\n'p146'!K21+\n'p147'!K21+\n'p148'!K21+\n'p149'!K21+\n'p150'!K21+\n'p151'!K21+\n'p152'!K21+\n'p153'!K21+\n'p154'!K21+\n'p155'!K21+\n'p156'!K21+\n'p157'!K21+\n'p158'!K21+\n'p159'!K21+\n'p160'!K21+\n'p161'!K21+\n'p162'!K21+\n'p163'!K21+\n'p164'!K21+\n'p165'!K21+\n'p166'!K21+\n'p167'!K21+\n'p168'!K21+\n'p169'!K21+\n'p170'!K21+\n'p171'!K21+\n'p172'!K21+\n'p173'!K21+\n'p174'!K21+\n'p175'!K21+\n'p176'!K21+\n'p177'!K21+\n'p178'!K21+\n'p179'!K21+\n'p180'!K21+\n'p181'!K21+\n'p182'!K21+\n'p183'!K21+\n'p184'!K21+\n'p185'!K21+\n'p186'!K21+\n'p187'!K21+\n'p188'!K21+\n'p189'!K21+\n'p190'!K21+\n'p191'!K21+\n'p192'!K21+\n'p193'!K21+\n'p194'!K21+\n'p195'!K21+\n'p196'!K21+\n'p197'!K21+\n'p198'!K21+\n'p199'!K21+\n'p200'!K21+\n'p201'!K21+\n'p202'!K21+\n'p203'!K21+\n'p204'!K21+\n'p205'!K21+\n'p206'!K21+\n'p207'!K21+\n'p208'!K21+\n'p209'!K21+\n'p210'!K21+\n'p211'!K21+\n'p212'!K21+\n'p213'!K21+\n'p214'!K21+\n'p215'!K21+\n'p216'!K21+\n'p217'!K21+\n'p218'!K21+\n'p219'!K21+\n'p220'!K21+\n'p221'!K21+\n'p222'!K21+\n'p223'!K21+\n'p224'!K21+\n'p225'!K21+\n'p226'!K21+\n'p227'!K21+\n'p228'!K21+\n'p229'!K21+\n'p230'!K21+\n'p231'!K21+\n'p232'!K21+\n'p233'!K21+\n'p234'!K21+\n'p235'!K21+\n'p236'!K21+\n'p237'!K21+\n'p238'!K21+\n'p239'!K21+\n'p240'!K21+\n'p241'!K21+\n'p242'!K21+\n'p243'!K21+\n'p244'!K21+\n'p245'!K21+\n'p246'!K21+\n'p247'!K21+\n'p248'!K21+\n'p249'!K21+\n'p250'!K21+\n'p251'!K21+\n'p252'!K21+\n'p253'!K21+\n'p254'!K21+\n'p255'!K21+\n'p256'!K21+\n'p257'!K21+\n'p258'!K21+\n'p259'!K21+\n'p260'!K21+\n'p261'!K21+\n'p262'!K21+\n'p263'!K21+\n'p264'!K21+\n'p265'!K21+\n'p266'!K21+\n'p267'!K21+\n'p268'!K21+\n'p269'!K21+\n'p270'!K21+\n'p271'!K21+\n'p272'!K21+\n'p273'!K21+\n'p274'!K21+\n'p275'!K21+\n'p276'!K21+\n'p277'!K21+\n'p278'!K21+\n'p279'!K21+\n'p280'!K21+\n'p281'!K21+\n'p282'!K21+\n'p283'!K21+\n'p284'!K21+\n'p285'!K21+\n'p286'!K21+\n'p287'!K21+\n'p288'!K21+\n'p289'!K21+\n'p290'!K21+\n'p291'!K21+\n'p292'!K21+\n'p293'!K21+\n'p294'!K21+\n'p295'!K21+\n'p296'!K21+\n'p297'!K21+\n'p298'!K21+\n'P299'!K21+\n'p300'!K21","v":0},{"$f":"'P1'!L21+\n'P2'!L21+\n'P3'!L21+\n'P4'!L21+\n'P5'!L21+\n'P6'!L21+\n'P7'!L21+\n'P8'!L21+\n'P9'!L21+\n'P10'!L21+\n'P11'!L21+\n'P12'!L21+\n'P13'!L21+\n'P14'!L21+\n'P15'!L21+\n'P16'!L21+\n'P17'!L21+\n'P18'!L21+\n'P19'!L21+\n'P20'!L21+\n'P21'!L21+\n'P22'!L21+\n'P23'!L21+\n'P24'!L21+\n'P25'!L21+\n'P26'!L21+\n'P27'!L21+\n'P28'!L21+\n'P29'!L21+\n'P30'!L21+\n'P31'!L21+\n'p32'!L21+\n'p33'!L21+\n'p34'!L21+\n'p35'!L21+\n'p36'!L21+\n'p37'!L21+\n'p38'!L21+\n'p39'!L21+\n'p40'!L21+\n'p41'!L21+\n'p42'!L21+\n'p43'!L21+\n'p44'!L21+\n'p45'!L21+\n'p46'!L21+\n'p47'!L21+\n'p48'!L21+\n'p49'!L21+\n'p50'!L21+\n'p51'!L21+\n'p52'!L21+\n'p53'!L21+\n'p54'!L21+\n'p55'!L21+\n'p56'!L21+\n'p57'!L21+\n'p58'!L21+\n'p59'!L21+\n'p60'!L21+\n'p61'!L21+\n'p62'!L21+\n'p63'!L21+\n'p64'!L21+\n'p65'!L21+\n'p66'!L21+\n'p67'!L21+\n'p68'!L21+\n'p69'!L21+\n'p70'!L21+\n'p71'!L21+\n'p72'!L21+\n'p73'!L21+\n'p74'!L21+\n'p75'!L21+\n'p76'!L21+\n'p77'!L21+\n'p78'!L21+\n'p79'!L21+\n'p80'!L21+\n'p81'!L21+\n'p82'!L21+\n'p83'!L21+\n'p84'!L21+\n'p85'!L21+\n'p86'!L21+\n'p87'!L21+\n'p88'!L21+\n'p89'!L21+\n'p90'!L21+\n'p91'!L21+\n'p92'!L21+\n'p93'!L21+\n'p94'!L21+\n'p95'!L21+\n'p96'!L21+\n'p97'!L21+\n'p98'!L21+\n'p99'!L21+\n'p100'!L21+\n'p101'!L21+\n'p102'!L21+\n'p103'!L21+\n'p104'!L21+\n'p105'!L21+\n'p106'!L21+\n'p107'!L21+\n'p108'!L21+\n'p109'!L21+\n'p110'!L21+\n'p111'!L21+\n'p112'!L21+\n'p113'!L21+\n'p114'!L21+\n'p115'!L21+\n'p116'!L21+\n'p117'!L21+\n'p118'!L21+\n'p119'!L21+\n'p120'!L21+\n'p121'!L21+\n'p122'!L21+\n'p123'!L21+\n'p124'!L21+\n'p125'!L21+\n'p126'!L21+\n'p127'!L21+\n'p128'!L21+\n'p129'!L21+\n'p130'!L21+\n'p131'!L21+\n'p132'!L21+\n'p133'!L21+\n'p134'!L21+\n'p135'!L21+\n'p136'!L21+\n'p137'!L21+\n'p138'!L21+\n'p139'!L21+\n'p140'!L21+\n'p141'!L21+\n'p142'!L21+\n'p143'!L21+\n'p144'!L21+\n'p145'!L21+\n'p146'!L21+\n'p147'!L21+\n'p148'!L21+\n'p149'!L21+\n'p150'!L21+\n'p151'!L21+\n'p152'!L21+\n'p153'!L21+\n'p154'!L21+\n'p155'!L21+\n'p156'!L21+\n'p157'!L21+\n'p158'!L21+\n'p159'!L21+\n'p160'!L21+\n'p161'!L21+\n'p162'!L21+\n'p163'!L21+\n'p164'!L21+\n'p165'!L21+\n'p166'!L21+\n'p167'!L21+\n'p168'!L21+\n'p169'!L21+\n'p170'!L21+\n'p171'!L21+\n'p172'!L21+\n'p173'!L21+\n'p174'!L21+\n'p175'!L21+\n'p176'!L21+\n'p177'!L21+\n'p178'!L21+\n'p179'!L21+\n'p180'!L21+\n'p181'!L21+\n'p182'!L21+\n'p183'!L21+\n'p184'!L21+\n'p185'!L21+\n'p186'!L21+\n'p187'!L21+\n'p188'!L21+\n'p189'!L21+\n'p190'!L21+\n'p191'!L21+\n'p192'!L21+\n'p193'!L21+\n'p194'!L21+\n'p195'!L21+\n'p196'!L21+\n'p197'!L21+\n'p198'!L21+\n'p199'!L21+\n'p200'!L21+\n'p201'!L21+\n'p202'!L21+\n'p203'!L21+\n'p204'!L21+\n'p205'!L21+\n'p206'!L21+\n'p207'!L21+\n'p208'!L21+\n'p209'!L21+\n'p210'!L21+\n'p211'!L21+\n'p212'!L21+\n'p213'!L21+\n'p214'!L21+\n'p215'!L21+\n'p216'!L21+\n'p217'!L21+\n'p218'!L21+\n'p219'!L21+\n'p220'!L21+\n'p221'!L21+\n'p222'!L21+\n'p223'!L21+\n'p224'!L21+\n'p225'!L21+\n'p226'!L21+\n'p227'!L21+\n'p228'!L21+\n'p229'!L21+\n'p230'!L21+\n'p231'!L21+\n'p232'!L21+\n'p233'!L21+\n'p234'!L21+\n'p235'!L21+\n'p236'!L21+\n'p237'!L21+\n'p238'!L21+\n'p239'!L21+\n'p240'!L21+\n'p241'!L21+\n'p242'!L21+\n'p243'!L21+\n'p244'!L21+\n'p245'!L21+\n'p246'!L21+\n'p247'!L21+\n'p248'!L21+\n'p249'!L21+\n'p250'!L21+\n'p251'!L21+\n'p252'!L21+\n'p253'!L21+\n'p254'!L21+\n'p255'!L21+\n'p256'!L21+\n'p257'!L21+\n'p258'!L21+\n'p259'!L21+\n'p260'!L21+\n'p261'!L21+\n'p262'!L21+\n'p263'!L21+\n'p264'!L21+\n'p265'!L21+\n'p266'!L21+\n'p267'!L21+\n'p268'!L21+\n'p269'!L21+\n'p270'!L21+\n'p271'!L21+\n'p272'!L21+\n'p273'!L21+\n'p274'!L21+\n'p275'!L21+\n'p276'!L21+\n'p277'!L21+\n'p278'!L21+\n'p279'!L21+\n'p280'!L21+\n'p281'!L21+\n'p282'!L21+\n'p283'!L21+\n'p284'!L21+\n'p285'!L21+\n'p286'!L21+\n'p287'!L21+\n'p288'!L21+\n'p289'!L21+\n'p290'!L21+\n'p291'!L21+\n'p292'!L21+\n'p293'!L21+\n'p294'!L21+\n'p295'!L21+\n'p296'!L21+\n'p297'!L21+\n'p298'!L21+\n'P299'!L21+\n'p300'!L21","v":0},{"$f":"'P1'!M21+\n'P2'!M21+\n'P3'!M21+\n'P4'!M21+\n'P5'!M21+\n'P6'!M21+\n'P7'!M21+\n'P8'!M21+\n'P9'!M21+\n'P10'!M21+\n'P11'!M21+\n'P12'!M21+\n'P13'!M21+\n'P14'!M21+\n'P15'!M21+\n'P16'!M21+\n'P17'!M21+\n'P18'!M21+\n'P19'!M21+\n'P20'!M21+\n'P21'!M21+\n'P22'!M21+\n'P23'!M21+\n'P24'!M21+\n'P25'!M21+\n'P26'!M21+\n'P27'!M21+\n'P28'!M21+\n'P29'!M21+\n'P30'!M21+\n'P31'!M21+\n'p32'!M21+\n'p33'!M21+\n'p34'!M21+\n'p35'!M21+\n'p36'!M21+\n'p37'!M21+\n'p38'!M21+\n'p39'!M21+\n'p40'!M21+\n'p41'!M21+\n'p42'!M21+\n'p43'!M21+\n'p44'!M21+\n'p45'!M21+\n'p46'!M21+\n'p47'!M21+\n'p48'!M21+\n'p49'!M21+\n'p50'!M21+\n'p51'!M21+\n'p52'!M21+\n'p53'!M21+\n'p54'!M21+\n'p55'!M21+\n'p56'!M21+\n'p57'!M21+\n'p58'!M21+\n'p59'!M21+\n'p60'!M21+\n'p61'!M21+\n'p62'!M21+\n'p63'!M21+\n'p64'!M21+\n'p65'!M21+\n'p66'!M21+\n'p67'!M21+\n'p68'!M21+\n'p69'!M21+\n'p70'!M21+\n'p71'!M21+\n'p72'!M21+\n'p73'!M21+\n'p74'!M21+\n'p75'!M21+\n'p76'!M21+\n'p77'!M21+\n'p78'!M21+\n'p79'!M21+\n'p80'!M21+\n'p81'!M21+\n'p82'!M21+\n'p83'!M21+\n'p84'!M21+\n'p85'!M21+\n'p86'!M21+\n'p87'!M21+\n'p88'!M21+\n'p89'!M21+\n'p90'!M21+\n'p91'!M21+\n'p92'!M21+\n'p93'!M21+\n'p94'!M21+\n'p95'!M21+\n'p96'!M21+\n'p97'!M21+\n'p98'!M21+\n'p99'!M21+\n'p100'!M21+\n'p101'!M21+\n'p102'!M21+\n'p103'!M21+\n'p104'!M21+\n'p105'!M21+\n'p106'!M21+\n'p107'!M21+\n'p108'!M21+\n'p109'!M21+\n'p110'!M21+\n'p111'!M21+\n'p112'!M21+\n'p113'!M21+\n'p114'!M21+\n'p115'!M21+\n'p116'!M21+\n'p117'!M21+\n'p118'!M21+\n'p119'!M21+\n'p120'!M21+\n'p121'!M21+\n'p122'!M21+\n'p123'!M21+\n'p124'!M21+\n'p125'!M21+\n'p126'!M21+\n'p127'!M21+\n'p128'!M21+\n'p129'!M21+\n'p130'!M21+\n'p131'!M21+\n'p132'!M21+\n'p133'!M21+\n'p134'!M21+\n'p135'!M21+\n'p136'!M21+\n'p137'!M21+\n'p138'!M21+\n'p139'!M21+\n'p140'!M21+\n'p141'!M21+\n'p142'!M21+\n'p143'!M21+\n'p144'!M21+\n'p145'!M21+\n'p146'!M21+\n'p147'!M21+\n'p148'!M21+\n'p149'!M21+\n'p150'!M21+\n'p151'!M21+\n'p152'!M21+\n'p153'!M21+\n'p154'!M21+\n'p155'!M21+\n'p156'!M21+\n'p157'!M21+\n'p158'!M21+\n'p159'!M21+\n'p160'!M21+\n'p161'!M21+\n'p162'!M21+\n'p163'!M21+\n'p164'!M21+\n'p165'!M21+\n'p166'!M21+\n'p167'!M21+\n'p168'!M21+\n'p169'!M21+\n'p170'!M21+\n'p171'!M21+\n'p172'!M21+\n'p173'!M21+\n'p174'!M21+\n'p175'!M21+\n'p176'!M21+\n'p177'!M21+\n'p178'!M21+\n'p179'!M21+\n'p180'!M21+\n'p181'!M21+\n'p182'!M21+\n'p183'!M21+\n'p184'!M21+\n'p185'!M21+\n'p186'!M21+\n'p187'!M21+\n'p188'!M21+\n'p189'!M21+\n'p190'!M21+\n'p191'!M21+\n'p192'!M21+\n'p193'!M21+\n'p194'!M21+\n'p195'!M21+\n'p196'!M21+\n'p197'!M21+\n'p198'!M21+\n'p199'!M21+\n'p200'!M21+\n'p201'!M21+\n'p202'!M21+\n'p203'!M21+\n'p204'!M21+\n'p205'!M21+\n'p206'!M21+\n'p207'!M21+\n'p208'!M21+\n'p209'!M21+\n'p210'!M21+\n'p211'!M21+\n'p212'!M21+\n'p213'!M21+\n'p214'!M21+\n'p215'!M21+\n'p216'!M21+\n'p217'!M21+\n'p218'!M21+\n'p219'!M21+\n'p220'!M21+\n'p221'!M21+\n'p222'!M21+\n'p223'!M21+\n'p224'!M21+\n'p225'!M21+\n'p226'!M21+\n'p227'!M21+\n'p228'!M21+\n'p229'!M21+\n'p230'!M21+\n'p231'!M21+\n'p232'!M21+\n'p233'!M21+\n'p234'!M21+\n'p235'!M21+\n'p236'!M21+\n'p237'!M21+\n'p238'!M21+\n'p239'!M21+\n'p240'!M21+\n'p241'!M21+\n'p242'!M21+\n'p243'!M21+\n'p244'!M21+\n'p245'!M21+\n'p246'!M21+\n'p247'!M21+\n'p248'!M21+\n'p249'!M21+\n'p250'!M21+\n'p251'!M21+\n'p252'!M21+\n'p253'!M21+\n'p254'!M21+\n'p255'!M21+\n'p256'!M21+\n'p257'!M21+\n'p258'!M21+\n'p259'!M21+\n'p260'!M21+\n'p261'!M21+\n'p262'!M21+\n'p263'!M21+\n'p264'!M21+\n'p265'!M21+\n'p266'!M21+\n'p267'!M21+\n'p268'!M21+\n'p269'!M21+\n'p270'!M21+\n'p271'!M21+\n'p272'!M21+\n'p273'!M21+\n'p274'!M21+\n'p275'!M21+\n'p276'!M21+\n'p277'!M21+\n'p278'!M21+\n'p279'!M21+\n'p280'!M21+\n'p281'!M21+\n'p282'!M21+\n'p283'!M21+\n'p284'!M21+\n'p285'!M21+\n'p286'!M21+\n'p287'!M21+\n'p288'!M21+\n'p289'!M21+\n'p290'!M21+\n'p291'!M21+\n'p292'!M21+\n'p293'!M21+\n'p294'!M21+\n'p295'!M21+\n'p296'!M21+\n'p297'!M21+\n'p298'!M21+\n'P299'!M21+\n'p300'!M21","v":0}]
[68710,"Clinical Research Services",{"$f":"'P1'!C22+\n'P2'!C22+\n'P3'!C22+\n'P4'!C22+\n'P5'!C22+\n'P6'!C22+\n'P7'!C22+\n'P8'!C22+\n'P9'!C22+\n'P10'!C22+\n'P11'!C22+\n'P12'!C22+\n'P13'!C22+\n'P14'!C22+\n'P15'!C22+\n'P16'!C22+\n'P17'!C22+\n'P18'!C22+\n'P19'!C22+\n'P20'!C22+\n'P21'!C22+\n'P22'!C22+\n'P23'!C22+\n'P24'!C22+\n'P25'!C22+\n'P26'!C22+\n'P27'!C22+\n'P28'!C22+\n'P29'!C22+\n'P30'!C22+\n'P31'!C22+\n'p32'!C22+\n'p33'!C22+\n'p34'!C22+\n'p35'!C22+\n'p36'!C22+\n'p37'!C22+\n'p38'!C22+\n'p39'!C22+\n'p40'!C22+\n'p41'!C22+\n'p42'!C22+\n'p43'!C22+\n'p44'!C22+\n'p45'!C22+\n'p46'!C22+\n'p47'!C22+\n'p48'!C22+\n'p49'!C22+\n'p50'!C22+\n'p51'!C22+\n'p52'!C22+\n'p53'!C22+\n'p54'!C22+\n'p55'!C22+\n'p56'!C22+\n'p57'!C22+\n'p58'!C22+\n'p59'!C22+\n'p60'!C22+\n'p61'!C22+\n'p62'!C22+\n'p63'!C22+\n'p64'!C22+\n'p65'!C22+\n'p66'!C22+\n'p67'!C22+\n'p68'!C22+\n'p69'!C22+\n'p70'!C22+\n'p71'!C22+\n'p72'!C22+\n'p73'!C22+\n'p74'!C22+\n'p75'!C22+\n'p76'!C22+\n'p77'!C22+\n'p78'!C22+\n'p79'!C22+\n'p80'!C22+\n'p81'!C22+\n'p82'!C22+\n'p83'!C22+\n'p84'!C22+\n'p85'!C22+\n'p86'!C22+\n'p87'!C22+\n'p88'!C22+\n'p89'!C22+\n'p90'!C22+\n'p91'!C22+\n'p92'!C22+\n'p93'!C22+\n'p94'!C22+\n'p95'!C22+\n'p96'!C22+\n'p97'!C22+\n'p98'!C22+\n'p99'!C22+\n'p100'!C22+\n'p101'!C22+\n'p102'!C22+\n'p103'!C22+\n'p104'!C22+\n'p105'!C22+\n'p106'!C22+\n'p107'!C22+\n'p108'!C22+\n'p109'!C22+\n'p110'!C22+\n'p111'!C22+\n'p112'!C22+\n'p113'!C22+\n'p114'!C22+\n'p115'!C22+\n'p116'!C22+\n'p117'!C22+\n'p118'!C22+\n'p119'!C22+\n'p120'!C22+\n'p121'!C22+\n'p122'!C22+\n'p123'!C22+\n'p124'!C22+\n'p125'!C22+\n'p126'!C22+\n'p127'!C22+\n'p128'!C22+\n'p129'!C22+\n'p130'!C22+\n'p131'!C22+\n'p132'!C22+\n'p133'!C22+\n'p134'!C22+\n'p135'!C22+\n'p136'!C22+\n'p137'!C22+\n'p138'!C22+\n'p139'!C22+\n'p140'!C22+\n'p141'!C22+\n'p142'!C22+\n'p143'!C22+\n'p144'!C22+\n'p145'!C22+\n'p146'!C22+\n'p147'!C22+\n'p148'!C22+\n'p149'!C22+\n'p150'!C22+\n'p151'!C22+\n'p152'!C22+\n'p153'!C22+\n'p154'!C22+\n'p155'!C22+\n'p156'!C22+\n'p157'!C22+\n'p158'!C22+\n'p159'!C22+\n'p160'!C22+\n'p161'!C22+\n'p162'!C22+\n'p163'!C22+\n'p164'!C22+\n'p165'!C22+\n'p166'!C22+\n'p167'!C22+\n'p168'!C22+\n'p169'!C22+\n'p170'!C22+\n'p171'!C22+\n'p172'!C22+\n'p173'!C22+\n'p174'!C22+\n'p175'!C22+\n'p176'!C22+\n'p177'!C22+\n'p178'!C22+\n'p179'!C22+\n'p180'!C22+\n'p181'!C22+\n'p182'!C22+\n'p183'!C22+\n'p184'!C22+\n'p185'!C22+\n'p186'!C22+\n'p187'!C22+\n'p188'!C22+\n'p189'!C22+\n'p190'!C22+\n'p191'!C22+\n'p192'!C22+\n'p193'!C22+\n'p194'!C22+\n'p195'!C22+\n'p196'!C22+\n'p197'!C22+\n'p198'!C22+\n'p199'!C22+\n'p200'!C22+\n'p201'!C22+\n'p202'!C22+\n'p203'!C22+\n'p204'!C22+\n'p205'!C22+\n'p206'!C22+\n'p207'!C22+\n'p208'!C22+\n'p209'!C22+\n'p210'!C22+\n'p211'!C22+\n'p212'!C22+\n'p213'!C22+\n'p214'!C22+\n'p215'!C22+\n'p216'!C22+\n'p217'!C22+\n'p218'!C22+\n'p219'!C22+\n'p220'!C22+\n'p221'!C22+\n'p222'!C22+\n'p223'!C22+\n'p224'!C22+\n'p225'!C22+\n'p226'!C22+\n'p227'!C22+\n'p228'!C22+\n'p229'!C22+\n'p230'!C22+\n'p231'!C22+\n'p232'!C22+\n'p233'!C22+\n'p234'!C22+\n'p235'!C22+\n'p236'!C22+\n'p237'!C22+\n'p238'!C22+\n'p239'!C22+\n'p240'!C22+\n'p241'!C22+\n'p242'!C22+\n'p243'!C22+\n'p244'!C22+\n'p245'!C22+\n'p246'!C22+\n'p247'!C22+\n'p248'!C22+\n'p249'!C22+\n'p250'!C22+\n'p251'!C22+\n'p252'!C22+\n'p253'!C22+\n'p254'!C22+\n'p255'!C22+\n'p256'!C22+\n'p257'!C22+\n'p258'!C22+\n'p259'!C22+\n'p260'!C22+\n'p261'!C22+\n'p262'!C22+\n'p263'!C22+\n'p264'!C22+\n'p265'!C22+\n'p266'!C22+\n'p267'!C22+\n'p268'!C22+\n'p269'!C22+\n'p270'!C22+\n'p271'!C22+\n'p272'!C22+\n'p273'!C22+\n'p274'!C22+\n'p275'!C22+\n'p276'!C22+\n'p277'!C22+\n'p278'!C22+\n'p279'!C22+\n'p280'!C22+\n'p281'!C22+\n'p282'!C22+\n'p283'!C22+\n'p284'!C22+\n'p285'!C22+\n'p286'!C22+\n'p287'!C22+\n'p288'!C22+\n'p289'!C22+\n'p290'!C22+\n'p291'!C22+\n'p292'!C22+\n'p293'!C22+\n'p294'!C22+\n'p295'!C22+\n'p296'!C22+\n'p297'!C22+\n'p298'!C22+\n'P299'!C22+\n'p300'!C22","v":0},{"$f":"'P1'!D22+\n'P2'!D22+\n'P3'!D22+\n'P4'!D22+\n'P5'!D22+\n'P6'!D22+\n'P7'!D22+\n'P8'!D22+\n'P9'!D22+\n'P10'!D22+\n'P11'!D22+\n'P12'!D22+\n'P13'!D22+\n'P14'!D22+\n'P15'!D22+\n'P16'!D22+\n'P17'!D22+\n'P18'!D22+\n'P19'!D22+\n'P20'!D22+\n'P21'!D22+\n'P22'!D22+\n'P23'!D22+\n'P24'!D22+\n'P25'!D22+\n'P26'!D22+\n'P27'!D22+\n'P28'!D22+\n'P29'!D22+\n'P30'!D22+\n'P31'!D22+\n'p32'!D22+\n'p33'!D22+\n'p34'!D22+\n'p35'!D22+\n'p36'!D22+\n'p37'!D22+\n'p38'!D22+\n'p39'!D22+\n'p40'!D22+\n'p41'!D22+\n'p42'!D22+\n'p43'!D22+\n'p44'!D22+\n'p45'!D22+\n'p46'!D22+\n'p47'!D22+\n'p48'!D22+\n'p49'!D22+\n'p50'!D22+\n'p51'!D22+\n'p52'!D22+\n'p53'!D22+\n'p54'!D22+\n'p55'!D22+\n'p56'!D22+\n'p57'!D22+\n'p58'!D22+\n'p59'!D22+\n'p60'!D22+\n'p61'!D22+\n'p62'!D22+\n'p63'!D22+\n'p64'!D22+\n'p65'!D22+\n'p66'!D22+\n'p67'!D22+\n'p68'!D22+\n'p69'!D22+\n'p70'!D22+\n'p71'!D22+\n'p72'!D22+\n'p73'!D22+\n'p74'!D22+\n'p75'!D22+\n'p76'!D22+\n'p77'!D22+\n'p78'!D22+\n'p79'!D22+\n'p80'!D22+\n'p81'!D22+\n'p82'!D22+\n'p83'!D22+\n'p84'!D22+\n'p85'!D22+\n'p86'!D22+\n'p87'!D22+\n'p88'!D22+\n'p89'!D22+\n'p90'!D22+\n'p91'!D22+\n'p92'!D22+\n'p93'!D22+\n'p94'!D22+\n'p95'!D22+\n'p96'!D22+\n'p97'!D22+\n'p98'!D22+\n'p99'!D22+\n'p100'!D22+\n'p101'!D22+\n'p102'!D22+\n'p103'!D22+\n'p104'!D22+\n'p105'!D22+\n'p106'!D22+\n'p107'!D22+\n'p108'!D22+\n'p109'!D22+\n'p110'!D22+\n'p111'!D22+\n'p112'!D22+\n'p113'!D22+\n'p114'!D22+\n'p115'!D22+\n'p116'!D22+\n'p117'!D22+\n'p118'!D22+\n'p119'!D22+\n'p120'!D22+\n'p121'!D22+\n'p122'!D22+\n'p123'!D22+\n'p124'!D22+\n'p125'!D22+\n'p126'!D22+\n'p127'!D22+\n'p128'!D22+\n'p129'!D22+\n'p130'!D22+\n'p131'!D22+\n'p132'!D22+\n'p133'!D22+\n'p134'!D22+\n'p135'!D22+\n'p136'!D22+\n'p137'!D22+\n'p138'!D22+\n'p139'!D22+\n'p140'!D22+\n'p141'!D22+\n'p142'!D22+\n'p143'!D22+\n'p144'!D22+\n'p145'!D22+\n'p146'!D22+\n'p147'!D22+\n'p148'!D22+\n'p149'!D22+\n'p150'!D22+\n'p151'!D22+\n'p152'!D22+\n'p153'!D22+\n'p154'!D22+\n'p155'!D22+\n'p156'!D22+\n'p157'!D22+\n'p158'!D22+\n'p159'!D22+\n'p160'!D22+\n'p161'!D22+\n'p162'!D22+\n'p163'!D22+\n'p164'!D22+\n'p165'!D22+\n'p166'!D22+\n'p167'!D22+\n'p168'!D22+\n'p169'!D22+\n'p170'!D22+\n'p171'!D22+\n'p172'!D22+\n'p173'!D22+\n'p174'!D22+\n'p175'!D22+\n'p176'!D22+\n'p177'!D22+\n'p178'!D22+\n'p179'!D22+\n'p180'!D22+\n'p181'!D22+\n'p182'!D22+\n'p183'!D22+\n'p184'!D22+\n'p185'!D22+\n'p186'!D22+\n'p187'!D22+\n'p188'!D22+\n'p189'!D22+\n'p190'!D22+\n'p191'!D22+\n'p192'!D22+\n'p193'!D22+\n'p194'!D22+\n'p195'!D22+\n'p196'!D22+\n'p197'!D22+\n'p198'!D22+\n'p199'!D22+\n'p200'!D22+\n'p201'!D22+\n'p202'!D22+\n'p203'!D22+\n'p204'!D22+\n'p205'!D22+\n'p206'!D22+\n'p207'!D22+\n'p208'!D22+\n'p209'!D22+\n'p210'!D22+\n'p211'!D22+\n'p212'!D22+\n'p213'!D22+\n'p214'!D22+\n'p215'!D22+\n'p216'!D22+\n'p217'!D22+\n'p218'!D22+\n'p219'!D22+\n'p220'!D22+\n'p221'!D22+\n'p222'!D22+\n'p223'!D22+\n'p224'!D22+\n'p225'!D22+\n'p226'!D22+\n'p227'!D22+\n'p228'!D22+\n'p229'!D22+\n'p230'!D22+\n'p231'!D22+\n'p232'!D22+\n'p233'!D22+\n'p234'!D22+\n'p235'!D22+\n'p236'!D22+\n'p237'!D22+\n'p238'!D22+\n'p239'!D22+\n'p240'!D22+\n'p241'!D22+\n'p242'!D22+\n'p243'!D22+\n'p244'!D22+\n'p245'!D22+\n'p246'!D22+\n'p247'!D22+\n'p248'!D22+\n'p249'!D22+\n'p250'!D22+\n'p251'!D22+\n'p252'!D22+\n'p253'!D22+\n'p254'!D22+\n'p255'!D22+\n'p256'!D22+\n'p257'!D22+\n'p258'!D22+\n'p259'!D22+\n'p260'!D22+\n'p261'!D22+\n'p262'!D22+\n'p263'!D22+\n'p264'!D22+\n'p265'!D22+\n'p266'!D22+\n'p267'!D22+\n'p268'!D22+\n'p269'!D22+\n'p270'!D22+\n'p271'!D22+\n'p272'!D22+\n'p273'!D22+\n'p274'!D22+\n'p275'!D22+\n'p276'!D22+\n'p277'!D22+\n'p278'!D22+\n'p279'!D22+\n'p280'!D22+\n'p281'!D22+\n'p282'!D22+\n'p283'!D22+\n'p284'!D22+\n'p285'!D22+\n'p286'!D22+\n'p287'!D22+\n'p288'!D22+\n'p289'!D22+\n'p290'!D22+\n'p291'!D22+\n'p292'!D22+\n'p293'!D22+\n'p294'!D22+\n'p295'!D22+\n'p296'!D22+\n'p297'!D22+\n'p298'!D22+\n'P299'!D22+\n'p300'!D22","v":0},0,{"$f":"'P1'!F22+\n'P2'!F22+\n'P3'!F22+\n'P4'!F22+\n'P5'!F22+\n'P6'!F22+\n'P7'!F22+\n'P8'!F22+\n'P9'!F22+\n'P10'!F22+\n'P11'!F22+\n'P12'!F22+\n'P13'!F22+\n'P14'!F22+\n'P15'!F22+\n'P16'!F22+\n'P17'!F22+\n'P18'!F22+\n'P19'!F22+\n'P20'!F22+\n'P21'!F22+\n'P22'!F22+\n'P23'!F22+\n'P24'!F22+\n'P25'!F22+\n'P26'!F22+\n'P27'!F22+\n'P28'!F22+\n'P29'!F22+\n'P30'!F22+\n'P31'!F22+\n'p32'!F22+\n'p33'!F22+\n'p34'!F22+\n'p35'!F22+\n'p36'!F22+\n'p37'!F22+\n'p38'!F22+\n'p39'!F22+\n'p40'!F22+\n'p41'!F22+\n'p42'!F22+\n'p43'!F22+\n'p44'!F22+\n'p45'!F22+\n'p46'!F22+\n'p47'!F22+\n'p48'!F22+\n'p49'!F22+\n'p50'!F22+\n'p51'!F22+\n'p52'!F22+\n'p53'!F22+\n'p54'!F22+\n'p55'!F22+\n'p56'!F22+\n'p57'!F22+\n'p58'!F22+\n'p59'!F22+\n'p60'!F22+\n'p61'!F22+\n'p62'!F22+\n'p63'!F22+\n'p64'!F22+\n'p65'!F22+\n'p66'!F22+\n'p67'!F22+\n'p68'!F22+\n'p69'!F22+\n'p70'!F22+\n'p71'!F22+\n'p72'!F22+\n'p73'!F22+\n'p74'!F22+\n'p75'!F22+\n'p76'!F22+\n'p77'!F22+\n'p78'!F22+\n'p79'!F22+\n'p80'!F22+\n'p81'!F22+\n'p82'!F22+\n'p83'!F22+\n'p84'!F22+\n'p85'!F22+\n'p86'!F22+\n'p87'!F22+\n'p88'!F22+\n'p89'!F22+\n'p90'!F22+\n'p91'!F22+\n'p92'!F22+\n'p93'!F22+\n'p94'!F22+\n'p95'!F22+\n'p96'!F22+\n'p97'!F22+\n'p98'!F22+\n'p99'!F22+\n'p100'!F22+\n'p101'!F22+\n'p102'!F22+\n'p103'!F22+\n'p104'!F22+\n'p105'!F22+\n'p106'!F22+\n'p107'!F22+\n'p108'!F22+\n'p109'!F22+\n'p110'!F22+\n'p111'!F22+\n'p112'!F22+\n'p113'!F22+\n'p114'!F22+\n'p115'!F22+\n'p116'!F22+\n'p117'!F22+\n'p118'!F22+\n'p119'!F22+\n'p120'!F22+\n'p121'!F22+\n'p122'!F22+\n'p123'!F22+\n'p124'!F22+\n'p125'!F22+\n'p126'!F22+\n'p127'!F22+\n'p128'!F22+\n'p129'!F22+\n'p130'!F22+\n'p131'!F22+\n'p132'!F22+\n'p133'!F22+\n'p134'!F22+\n'p135'!F22+\n'p136'!F22+\n'p137'!F22+\n'p138'!F22+\n'p139'!F22+\n'p140'!F22+\n'p141'!F22+\n'p142'!F22+\n'p143'!F22+\n'p144'!F22+\n'p145'!F22+\n'p146'!F22+\n'p147'!F22+\n'p148'!F22+\n'p149'!F22+\n'p150'!F22+\n'p151'!F22+\n'p152'!F22+\n'p153'!F22+\n'p154'!F22+\n'p155'!F22+\n'p156'!F22+\n'p157'!F22+\n'p158'!F22+\n'p159'!F22+\n'p160'!F22+\n'p161'!F22+\n'p162'!F22+\n'p163'!F22+\n'p164'!F22+\n'p165'!F22+\n'p166'!F22+\n'p167'!F22+\n'p168'!F22+\n'p169'!F22+\n'p170'!F22+\n'p171'!F22+\n'p172'!F22+\n'p173'!F22+\n'p174'!F22+\n'p175'!F22+\n'p176'!F22+\n'p177'!F22+\n'p178'!F22+\n'p179'!F22+\n'p180'!F22+\n'p181'!F22+\n'p182'!F22+\n'p183'!F22+\n'p184'!F22+\n'p185'!F22+\n'p186'!F22+\n'p187'!F22+\n'p188'!F22+\n'p189'!F22+\n'p190'!F22+\n'p191'!F22+\n'p192'!F22+\n'p193'!F22+\n'p194'!F22+\n'p195'!F22+\n'p196'!F22+\n'p197'!F22+\n'p198'!F22+\n'p199'!F22+\n'p200'!F22+\n'p201'!F22+\n'p202'!F22+\n'p203'!F22+\n'p204'!F22+\n'p205'!F22+\n'p206'!F22+\n'p207'!F22+\n'p208'!F22+\n'p209'!F22+\n'p210'!F22+\n'p211'!F22+\n'p212'!F22+\n'p213'!F22+\n'p214'!F22+\n'p215'!F22+\n'p216'!F22+\n'p217'!F22+\n'p218'!F22+\n'p219'!F22+\n'p220'!F22+\n'p221'!F22+\n'p222'!F22+\n'p223'!F22+\n'p224'!F22+\n'p225'!F22+\n'p226'!F22+\n'p227'!F22+\n'p228'!F22+\n'p229'!F22+\n'p230'!F22+\n'p231'!F22+\n'p232'!F22+\n'p233'!F22+\n'p234'!F22+\n'p235'!F22+\n'p236'!F22+\n'p237'!F22+\n'p238'!F22+\n'p239'!F22+\n'p240'!F22+\n'p241'!F22+\n'p242'!F22+\n'p243'!F22+\n'p244'!F22+\n'p245'!F22+\n'p246'!F22+\n'p247'!F22+\n'p248'!F22+\n'p249'!F22+\n'p250'!F22+\n'p251'!F22+\n'p252'!F22+\n'p253'!F22+\n'p254'!F22+\n'p255'!F22+\n'p256'!F22+\n'p257'!F22+\n'p258'!F22+\n'p259'!F22+\n'p260'!F22+\n'p261'!F22+\n'p262'!F22+\n'p263'!F22+\n'p264'!F22+\n'p265'!F22+\n'p266'!F22+\n'p267'!F22+\n'p268'!F22+\n'p269'!F22+\n'p270'!F22+\n'p271'!F22+\n'p272'!F22+\n'p273'!F22+\n'p274'!F22+\n'p275'!F22+\n'p276'!F22+\n'p277'!F22+\n'p278'!F22+\n'p279'!F22+\n'p280'!F22+\n'p281'!F22+\n'p282'!F22+\n'p283'!F22+\n'p284'!F22+\n'p285'!F22+\n'p286'!F22+\n'p287'!F22+\n'p288'!F22+\n'p289'!F22+\n'p290'!F22+\n'p291'!F22+\n'p292'!F22+\n'p293'!F22+\n'p294'!F22+\n'p295'!F22+\n'p296'!F22+\n'p297'!F22+\n'p298'!F22+\n'P299'!F22+\n'p300'!F22","v":0},{"$f":"'P1'!G22+\n'P2'!G22+\n'P3'!G22+\n'P4'!G22+\n'P5'!G22+\n'P6'!G22+\n'P7'!G22+\n'P8'!G22+\n'P9'!G22+\n'P10'!G22+\n'P11'!G22+\n'P12'!G22+\n'P13'!G22+\n'P14'!G22+\n'P15'!G22+\n'P16'!G22+\n'P17'!G22+\n'P18'!G22+\n'P19'!G22+\n'P20'!G22+\n'P21'!G22+\n'P22'!G22+\n'P23'!G22+\n'P24'!G22+\n'P25'!G22+\n'P26'!G22+\n'P27'!G22+\n'P28'!G22+\n'P29'!G22+\n'P30'!G22+\n'P31'!G22+\n'p32'!G22+\n'p33'!G22+\n'p34'!G22+\n'p35'!G22+\n'p36'!G22+\n'p37'!G22+\n'p38'!G22+\n'p39'!G22+\n'p40'!G22+\n'p41'!G22+\n'p42'!G22+\n'p43'!G22+\n'p44'!G22+\n'p45'!G22+\n'p46'!G22+\n'p47'!G22+\n'p48'!G22+\n'p49'!G22+\n'p50'!G22+\n'p51'!G22+\n'p52'!G22+\n'p53'!G22+\n'p54'!G22+\n'p55'!G22+\n'p56'!G22+\n'p57'!G22+\n'p58'!G22+\n'p59'!G22+\n'p60'!G22+\n'p61'!G22+\n'p62'!G22+\n'p63'!G22+\n'p64'!G22+\n'p65'!G22+\n'p66'!G22+\n'p67'!G22+\n'p68'!G22+\n'p69'!G22+\n'p70'!G22+\n'p71'!G22+\n'p72'!G22+\n'p73'!G22+\n'p74'!G22+\n'p75'!G22+\n'p76'!G22+\n'p77'!G22+\n'p78'!G22+\n'p79'!G22+\n'p80'!G22+\n'p81'!G22+\n'p82'!G22+\n'p83'!G22+\n'p84'!G22+\n'p85'!G22+\n'p86'!G22+\n'p87'!G22+\n'p88'!G22+\n'p89'!G22+\n'p90'!G22+\n'p91'!G22+\n'p92'!G22+\n'p93'!G22+\n'p94'!G22+\n'p95'!G22+\n'p96'!G22+\n'p97'!G22+\n'p98'!G22+\n'p99'!G22+\n'p100'!G22+\n'p101'!G22+\n'p102'!G22+\n'p103'!G22+\n'p104'!G22+\n'p105'!G22+\n'p106'!G22+\n'p107'!G22+\n'p108'!G22+\n'p109'!G22+\n'p110'!G22+\n'p111'!G22+\n'p112'!G22+\n'p113'!G22+\n'p114'!G22+\n'p115'!G22+\n'p116'!G22+\n'p117'!G22+\n'p118'!G22+\n'p119'!G22+\n'p120'!G22+\n'p121'!G22+\n'p122'!G22+\n'p123'!G22+\n'p124'!G22+\n'p125'!G22+\n'p126'!G22+\n'p127'!G22+\n'p128'!G22+\n'p129'!G22+\n'p130'!G22+\n'p131'!G22+\n'p132'!G22+\n'p133'!G22+\n'p134'!G22+\n'p135'!G22+\n'p136'!G22+\n'p137'!G22+\n'p138'!G22+\n'p139'!G22+\n'p140'!G22+\n'p141'!G22+\n'p142'!G22+\n'p143'!G22+\n'p144'!G22+\n'p145'!G22+\n'p146'!G22+\n'p147'!G22+\n'p148'!G22+\n'p149'!G22+\n'p150'!G22+\n'p151'!G22+\n'p152'!G22+\n'p153'!G22+\n'p154'!G22+\n'p155'!G22+\n'p156'!G22+\n'p157'!G22+\n'p158'!G22+\n'p159'!G22+\n'p160'!G22+\n'p161'!G22+\n'p162'!G22+\n'p163'!G22+\n'p164'!G22+\n'p165'!G22+\n'p166'!G22+\n'p167'!G22+\n'p168'!G22+\n'p169'!G22+\n'p170'!G22+\n'p171'!G22+\n'p172'!G22+\n'p173'!G22+\n'p174'!G22+\n'p175'!G22+\n'p176'!G22+\n'p177'!G22+\n'p178'!G22+\n'p179'!G22+\n'p180'!G22+\n'p181'!G22+\n'p182'!G22+\n'p183'!G22+\n'p184'!G22+\n'p185'!G22+\n'p186'!G22+\n'p187'!G22+\n'p188'!G22+\n'p189'!G22+\n'p190'!G22+\n'p191'!G22+\n'p192'!G22+\n'p193'!G22+\n'p194'!G22+\n'p195'!G22+\n'p196'!G22+\n'p197'!G22+\n'p198'!G22+\n'p199'!G22+\n'p200'!G22+\n'p201'!G22+\n'p202'!G22+\n'p203'!G22+\n'p204'!G22+\n'p205'!G22+\n'p206'!G22+\n'p207'!G22+\n'p208'!G22+\n'p209'!G22+\n'p210'!G22+\n'p211'!G22+\n'p212'!G22+\n'p213'!G22+\n'p214'!G22+\n'p215'!G22+\n'p216'!G22+\n'p217'!G22+\n'p218'!G22+\n'p219'!G22+\n'p220'!G22+\n'p221'!G22+\n'p222'!G22+\n'p223'!G22+\n'p224'!G22+\n'p225'!G22+\n'p226'!G22+\n'p227'!G22+\n'p228'!G22+\n'p229'!G22+\n'p230'!G22+\n'p231'!G22+\n'p232'!G22+\n'p233'!G22+\n'p234'!G22+\n'p235'!G22+\n'p236'!G22+\n'p237'!G22+\n'p238'!G22+\n'p239'!G22+\n'p240'!G22+\n'p241'!G22+\n'p242'!G22+\n'p243'!G22+\n'p244'!G22+\n'p245'!G22+\n'p246'!G22+\n'p247'!G22+\n'p248'!G22+\n'p249'!G22+\n'p250'!G22+\n'p251'!G22+\n'p252'!G22+\n'p253'!G22+\n'p254'!G22+\n'p255'!G22+\n'p256'!G22+\n'p257'!G22+\n'p258'!G22+\n'p259'!G22+\n'p260'!G22+\n'p261'!G22+\n'p262'!G22+\n'p263'!G22+\n'p264'!G22+\n'p265'!G22+\n'p266'!G22+\n'p267'!G22+\n'p268'!G22+\n'p269'!G22+\n'p270'!G22+\n'p271'!G22+\n'p272'!G22+\n'p273'!G22+\n'p274'!G22+\n'p275'!G22+\n'p276'!G22+\n'p277'!G22+\n'p278'!G22+\n'p279'!G22+\n'p280'!G22+\n'p281'!G22+\n'p282'!G22+\n'p283'!G22+\n'p284'!G22+\n'p285'!G22+\n'p286'!G22+\n'p287'!G22+\n'p288'!G22+\n'p289'!G22+\n'p290'!G22+\n'p291'!G22+\n'p292'!G22+\n'p293'!G22+\n'p294'!G22+\n'p295'!G22+\n'p296'!G22+\n'p297'!G22+\n'p298'!G22+\n'P299'!G22+\n'p300'!G22","v":0},0,0,null,{"$f":"'P1'!K22+\n'P2'!K22+\n'P3'!K22+\n'P4'!K22+\n'P5'!K22+\n'P6'!K22+\n'P7'!K22+\n'P8'!K22+\n'P9'!K22+\n'P10'!K22+\n'P11'!K22+\n'P12'!K22+\n'P13'!K22+\n'P14'!K22+\n'P15'!K22+\n'P16'!K22+\n'P17'!K22+\n'P18'!K22+\n'P19'!K22+\n'P20'!K22+\n'P21'!K22+\n'P22'!K22+\n'P23'!K22+\n'P24'!K22+\n'P25'!K22+\n'P26'!K22+\n'P27'!K22+\n'P28'!K22+\n'P29'!K22+\n'P30'!K22+\n'P31'!K22+\n'p32'!K22+\n'p33'!K22+\n'p34'!K22+\n'p35'!K22+\n'p36'!K22+\n'p37'!K22+\n'p38'!K22+\n'p39'!K22+\n'p40'!K22+\n'p41'!K22+\n'p42'!K22+\n'p43'!K22+\n'p44'!K22+\n'p45'!K22+\n'p46'!K22+\n'p47'!K22+\n'p48'!K22+\n'p49'!K22+\n'p50'!K22+\n'p51'!K22+\n'p52'!K22+\n'p53'!K22+\n'p54'!K22+\n'p55'!K22+\n'p56'!K22+\n'p57'!K22+\n'p58'!K22+\n'p59'!K22+\n'p60'!K22+\n'p61'!K22+\n'p62'!K22+\n'p63'!K22+\n'p64'!K22+\n'p65'!K22+\n'p66'!K22+\n'p67'!K22+\n'p68'!K22+\n'p69'!K22+\n'p70'!K22+\n'p71'!K22+\n'p72'!K22+\n'p73'!K22+\n'p74'!K22+\n'p75'!K22+\n'p76'!K22+\n'p77'!K22+\n'p78'!K22+\n'p79'!K22+\n'p80'!K22+\n'p81'!K22+\n'p82'!K22+\n'p83'!K22+\n'p84'!K22+\n'p85'!K22+\n'p86'!K22+\n'p87'!K22+\n'p88'!K22+\n'p89'!K22+\n'p90'!K22+\n'p91'!K22+\n'p92'!K22+\n'p93'!K22+\n'p94'!K22+\n'p95'!K22+\n'p96'!K22+\n'p97'!K22+\n'p98'!K22+\n'p99'!K22+\n'p100'!K22+\n'p101'!K22+\n'p102'!K22+\n'p103'!K22+\n'p104'!K22+\n'p105'!K22+\n'p106'!K22+\n'p107'!K22+\n'p108'!K22+\n'p109'!K22+\n'p110'!K22+\n'p111'!K22+\n'p112'!K22+\n'p113'!K22+\n'p114'!K22+\n'p115'!K22+\n'p116'!K22+\n'p117'!K22+\n'p118'!K22+\n'p119'!K22+\n'p120'!K22+\n'p121'!K22+\n'p122'!K22+\n'p123'!K22+\n'p124'!K22+\n'p125'!K22+\n'p126'!K22+\n'p127'!K22+\n'p128'!K22+\n'p129'!K22+\n'p130'!K22+\n'p131'!K22+\n'p132'!K22+\n'p133'!K22+\n'p134'!K22+\n'p135'!K22+\n'p136'!K22+\n'p137'!K22+\n'p138'!K22+\n'p139'!K22+\n'p140'!K22+\n'p141'!K22+\n'p142'!K22+\n'p143'!K22+\n'p144'!K22+\n'p145'!K22+\n'p146'!K22+\n'p147'!K22+\n'p148'!K22+\n'p149'!K22+\n'p150'!K22+\n'p151'!K22+\n'p152'!K22+\n'p153'!K22+\n'p154'!K22+\n'p155'!K22+\n'p156'!K22+\n'p157'!K22+\n'p158'!K22+\n'p159'!K22+\n'p160'!K22+\n'p161'!K22+\n'p162'!K22+\n'p163'!K22+\n'p164'!K22+\n'p165'!K22+\n'p166'!K22+\n'p167'!K22+\n'p168'!K22+\n'p169'!K22+\n'p170'!K22+\n'p171'!K22+\n'p172'!K22+\n'p173'!K22+\n'p174'!K22+\n'p175'!K22+\n'p176'!K22+\n'p177'!K22+\n'p178'!K22+\n'p179'!K22+\n'p180'!K22+\n'p181'!K22+\n'p182'!K22+\n'p183'!K22+\n'p184'!K22+\n'p185'!K22+\n'p186'!K22+\n'p187'!K22+\n'p188'!K22+\n'p189'!K22+\n'p190'!K22+\n'p191'!K22+\n'p192'!K22+\n'p193'!K22+\n'p194'!K22+\n'p195'!K22+\n'p196'!K22+\n'p197'!K22+\n'p198'!K22+\n'p199'!K22+\n'p200'!K22+\n'p201'!K22+\n'p202'!K22+\n'p203'!K22+\n'p204'!K22+\n'p205'!K22+\n'p206'!K22+\n'p207'!K22+\n'p208'!K22+\n'p209'!K22+\n'p210'!K22+\n'p211'!K22+\n'p212'!K22+\n'p213'!K22+\n'p214'!K22+\n'p215'!K22+\n'p216'!K22+\n'p217'!K22+\n'p218'!K22+\n'p219'!K22+\n'p220'!K22+\n'p221'!K22+\n'p222'!K22+\n'p223'!K22+\n'p224'!K22+\n'p225'!K22+\n'p226'!K22+\n'p227'!K22+\n'p228'!K22+\n'p229'!K22+\n'p230'!K22+\n'p231'!K22+\n'p232'!K22+\n'p233'!K22+\n'p234'!K22+\n'p235'!K22+\n'p236'!K22+\n'p237'!K22+\n'p238'!K22+\n'p239'!K22+\n'p240'!K22+\n'p241'!K22+\n'p242'!K22+\n'p243'!K22+\n'p244'!K22+\n'p245'!K22+\n'p246'!K22+\n'p247'!K22+\n'p248'!K22+\n'p249'!K22+\n'p250'!K22+\n'p251'!K22+\n'p252'!K22+\n'p253'!K22+\n'p254'!K22+\n'p255'!K22+\n'p256'!K22+\n'p257'!K22+\n'p258'!K22+\n'p259'!K22+\n'p260'!K22+\n'p261'!K22+\n'p262'!K22+\n'p263'!K22+\n'p264'!K22+\n'p265'!K22+\n'p266'!K22+\n'p267'!K22+\n'p268'!K22+\n'p269'!K22+\n'p270'!K22+\n'p271'!K22+\n'p272'!K22+\n'p273'!K22+\n'p274'!K22+\n'p275'!K22+\n'p276'!K22+\n'p277'!K22+\n'p278'!K22+\n'p279'!K22+\n'p280'!K22+\n'p281'!K22+\n'p282'!K22+\n'p283'!K22+\n'p284'!K22+\n'p285'!K22+\n'p286'!K22+\n'p287'!K22+\n'p288'!K22+\n'p289'!K22+\n'p290'!K22+\n'p291'!K22+\n'p292'!K22+\n'p293'!K22+\n'p294'!K22+\n'p295'!K22+\n'p296'!K22+\n'p297'!K22+\n'p298'!K22+\n'P299'!K22+\n'p300'!K22","v":0},{"$f":"'P1'!L22+\n'P2'!L22+\n'P3'!L22+\n'P4'!L22+\n'P5'!L22+\n'P6'!L22+\n'P7'!L22+\n'P8'!L22+\n'P9'!L22+\n'P10'!L22+\n'P11'!L22+\n'P12'!L22+\n'P13'!L22+\n'P14'!L22+\n'P15'!L22+\n'P16'!L22+\n'P17'!L22+\n'P18'!L22+\n'P19'!L22+\n'P20'!L22+\n'P21'!L22+\n'P22'!L22+\n'P23'!L22+\n'P24'!L22+\n'P25'!L22+\n'P26'!L22+\n'P27'!L22+\n'P28'!L22+\n'P29'!L22+\n'P30'!L22+\n'P31'!L22+\n'p32'!L22+\n'p33'!L22+\n'p34'!L22+\n'p35'!L22+\n'p36'!L22+\n'p37'!L22+\n'p38'!L22+\n'p39'!L22+\n'p40'!L22+\n'p41'!L22+\n'p42'!L22+\n'p43'!L22+\n'p44'!L22+\n'p45'!L22+\n'p46'!L22+\n'p47'!L22+\n'p48'!L22+\n'p49'!L22+\n'p50'!L22+\n'p51'!L22+\n'p52'!L22+\n'p53'!L22+\n'p54'!L22+\n'p55'!L22+\n'p56'!L22+\n'p57'!L22+\n'p58'!L22+\n'p59'!L22+\n'p60'!L22+\n'p61'!L22+\n'p62'!L22+\n'p63'!L22+\n'p64'!L22+\n'p65'!L22+\n'p66'!L22+\n'p67'!L22+\n'p68'!L22+\n'p69'!L22+\n'p70'!L22+\n'p71'!L22+\n'p72'!L22+\n'p73'!L22+\n'p74'!L22+\n'p75'!L22+\n'p76'!L22+\n'p77'!L22+\n'p78'!L22+\n'p79'!L22+\n'p80'!L22+\n'p81'!L22+\n'p82'!L22+\n'p83'!L22+\n'p84'!L22+\n'p85'!L22+\n'p86'!L22+\n'p87'!L22+\n'p88'!L22+\n'p89'!L22+\n'p90'!L22+\n'p91'!L22+\n'p92'!L22+\n'p93'!L22+\n'p94'!L22+\n'p95'!L22+\n'p96'!L22+\n'p97'!L22+\n'p98'!L22+\n'p99'!L22+\n'p100'!L22+\n'p101'!L22+\n'p102'!L22+\n'p103'!L22+\n'p104'!L22+\n'p105'!L22+\n'p106'!L22+\n'p107'!L22+\n'p108'!L22+\n'p109'!L22+\n'p110'!L22+\n'p111'!L22+\n'p112'!L22+\n'p113'!L22+\n'p114'!L22+\n'p115'!L22+\n'p116'!L22+\n'p117'!L22+\n'p118'!L22+\n'p119'!L22+\n'p120'!L22+\n'p121'!L22+\n'p122'!L22+\n'p123'!L22+\n'p124'!L22+\n'p125'!L22+\n'p126'!L22+\n'p127'!L22+\n'p128'!L22+\n'p129'!L22+\n'p130'!L22+\n'p131'!L22+\n'p132'!L22+\n'p133'!L22+\n'p134'!L22+\n'p135'!L22+\n'p136'!L22+\n'p137'!L22+\n'p138'!L22+\n'p139'!L22+\n'p140'!L22+\n'p141'!L22+\n'p142'!L22+\n'p143'!L22+\n'p144'!L22+\n'p145'!L22+\n'p146'!L22+\n'p147'!L22+\n'p148'!L22+\n'p149'!L22+\n'p150'!L22+\n'p151'!L22+\n'p152'!L22+\n'p153'!L22+\n'p154'!L22+\n'p155'!L22+\n'p156'!L22+\n'p157'!L22+\n'p158'!L22+\n'p159'!L22+\n'p160'!L22+\n'p161'!L22+\n'p162'!L22+\n'p163'!L22+\n'p164'!L22+\n'p165'!L22+\n'p166'!L22+\n'p167'!L22+\n'p168'!L22+\n'p169'!L22+\n'p170'!L22+\n'p171'!L22+\n'p172'!L22+\n'p173'!L22+\n'p174'!L22+\n'p175'!L22+\n'p176'!L22+\n'p177'!L22+\n'p178'!L22+\n'p179'!L22+\n'p180'!L22+\n'p181'!L22+\n'p182'!L22+\n'p183'!L22+\n'p184'!L22+\n'p185'!L22+\n'p186'!L22+\n'p187'!L22+\n'p188'!L22+\n'p189'!L22+\n'p190'!L22+\n'p191'!L22+\n'p192'!L22+\n'p193'!L22+\n'p194'!L22+\n'p195'!L22+\n'p196'!L22+\n'p197'!L22+\n'p198'!L22+\n'p199'!L22+\n'p200'!L22+\n'p201'!L22+\n'p202'!L22+\n'p203'!L22+\n'p204'!L22+\n'p205'!L22+\n'p206'!L22+\n'p207'!L22+\n'p208'!L22+\n'p209'!L22+\n'p210'!L22+\n'p211'!L22+\n'p212'!L22+\n'p213'!L22+\n'p214'!L22+\n'p215'!L22+\n'p216'!L22+\n'p217'!L22+\n'p218'!L22+\n'p219'!L22+\n'p220'!L22+\n'p221'!L22+\n'p222'!L22+\n'p223'!L22+\n'p224'!L22+\n'p225'!L22+\n'p226'!L22+\n'p227'!L22+\n'p228'!L22+\n'p229'!L22+\n'p230'!L22+\n'p231'!L22+\n'p232'!L22+\n'p233'!L22+\n'p234'!L22+\n'p235'!L22+\n'p236'!L22+\n'p237'!L22+\n'p238'!L22+\n'p239'!L22+\n'p240'!L22+\n'p241'!L22+\n'p242'!L22+\n'p243'!L22+\n'p244'!L22+\n'p245'!L22+\n'p246'!L22+\n'p247'!L22+\n'p248'!L22+\n'p249'!L22+\n'p250'!L22+\n'p251'!L22+\n'p252'!L22+\n'p253'!L22+\n'p254'!L22+\n'p255'!L22+\n'p256'!L22+\n'p257'!L22+\n'p258'!L22+\n'p259'!L22+\n'p260'!L22+\n'p261'!L22+\n'p262'!L22+\n'p263'!L22+\n'p264'!L22+\n'p265'!L22+\n'p266'!L22+\n'p267'!L22+\n'p268'!L22+\n'p269'!L22+\n'p270'!L22+\n'p271'!L22+\n'p272'!L22+\n'p273'!L22+\n'p274'!L22+\n'p275'!L22+\n'p276'!L22+\n'p277'!L22+\n'p278'!L22+\n'p279'!L22+\n'p280'!L22+\n'p281'!L22+\n'p282'!L22+\n'p283'!L22+\n'p284'!L22+\n'p285'!L22+\n'p286'!L22+\n'p287'!L22+\n'p288'!L22+\n'p289'!L22+\n'p290'!L22+\n'p291'!L22+\n'p292'!L22+\n'p293'!L22+\n'p294'!L22+\n'p295'!L22+\n'p296'!L22+\n'p297'!L22+\n'p298'!L22+\n'P299'!L22+\n'p300'!L22","v":0},{"$f":"'P1'!M22+\n'P2'!M22+\n'P3'!M22+\n'P4'!M22+\n'P5'!M22+\n'P6'!M22+\n'P7'!M22+\n'P8'!M22+\n'P9'!M22+\n'P10'!M22+\n'P11'!M22+\n'P12'!M22+\n'P13'!M22+\n'P14'!M22+\n'P15'!M22+\n'P16'!M22+\n'P17'!M22+\n'P18'!M22+\n'P19'!M22+\n'P20'!M22+\n'P21'!M22+\n'P22'!M22+\n'P23'!M22+\n'P24'!M22+\n'P25'!M22+\n'P26'!M22+\n'P27'!M22+\n'P28'!M22+\n'P29'!M22+\n'P30'!M22+\n'P31'!M22+\n'p32'!M22+\n'p33'!M22+\n'p34'!M22+\n'p35'!M22+\n'p36'!M22+\n'p37'!M22+\n'p38'!M22+\n'p39'!M22+\n'p40'!M22+\n'p41'!M22+\n'p42'!M22+\n'p43'!M22+\n'p44'!M22+\n'p45'!M22+\n'p46'!M22+\n'p47'!M22+\n'p48'!M22+\n'p49'!M22+\n'p50'!M22+\n'p51'!M22+\n'p52'!M22+\n'p53'!M22+\n'p54'!M22+\n'p55'!M22+\n'p56'!M22+\n'p57'!M22+\n'p58'!M22+\n'p59'!M22+\n'p60'!M22+\n'p61'!M22+\n'p62'!M22+\n'p63'!M22+\n'p64'!M22+\n'p65'!M22+\n'p66'!M22+\n'p67'!M22+\n'p68'!M22+\n'p69'!M22+\n'p70'!M22+\n'p71'!M22+\n'p72'!M22+\n'p73'!M22+\n'p74'!M22+\n'p75'!M22+\n'p76'!M22+\n'p77'!M22+\n'p78'!M22+\n'p79'!M22+\n'p80'!M22+\n'p81'!M22+\n'p82'!M22+\n'p83'!M22+\n'p84'!M22+\n'p85'!M22+\n'p86'!M22+\n'p87'!M22+\n'p88'!M22+\n'p89'!M22+\n'p90'!M22+\n'p91'!M22+\n'p92'!M22+\n'p93'!M22+\n'p94'!M22+\n'p95'!M22+\n'p96'!M22+\n'p97'!M22+\n'p98'!M22+\n'p99'!M22+\n'p100'!M22+\n'p101'!M22+\n'p102'!M22+\n'p103'!M22+\n'p104'!M22+\n'p105'!M22+\n'p106'!M22+\n'p107'!M22+\n'p108'!M22+\n'p109'!M22+\n'p110'!M22+\n'p111'!M22+\n'p112'!M22+\n'p113'!M22+\n'p114'!M22+\n'p115'!M22+\n'p116'!M22+\n'p117'!M22+\n'p118'!M22+\n'p119'!M22+\n'p120'!M22+\n'p121'!M22+\n'p122'!M22+\n'p123'!M22+\n'p124'!M22+\n'p125'!M22+\n'p126'!M22+\n'p127'!M22+\n'p128'!M22+\n'p129'!M22+\n'p130'!M22+\n'p131'!M22+\n'p132'!M22+\n'p133'!M22+\n'p134'!M22+\n'p135'!M22+\n'p136'!M22+\n'p137'!M22+\n'p138'!M22+\n'p139'!M22+\n'p140'!M22+\n'p141'!M22+\n'p142'!M22+\n'p143'!M22+\n'p144'!M22+\n'p145'!M22+\n'p146'!M22+\n'p147'!M22+\n'p148'!M22+\n'p149'!M22+\n'p150'!M22+\n'p151'!M22+\n'p152'!M22+\n'p153'!M22+\n'p154'!M22+\n'p155'!M22+\n'p156'!M22+\n'p157'!M22+\n'p158'!M22+\n'p159'!M22+\n'p160'!M22+\n'p161'!M22+\n'p162'!M22+\n'p163'!M22+\n'p164'!M22+\n'p165'!M22+\n'p166'!M22+\n'p167'!M22+\n'p168'!M22+\n'p169'!M22+\n'p170'!M22+\n'p171'!M22+\n'p172'!M22+\n'p173'!M22+\n'p174'!M22+\n'p175'!M22+\n'p176'!M22+\n'p177'!M22+\n'p178'!M22+\n'p179'!M22+\n'p180'!M22+\n'p181'!M22+\n'p182'!M22+\n'p183'!M22+\n'p184'!M22+\n'p185'!M22+\n'p186'!M22+\n'p187'!M22+\n'p188'!M22+\n'p189'!M22+\n'p190'!M22+\n'p191'!M22+\n'p192'!M22+\n'p193'!M22+\n'p194'!M22+\n'p195'!M22+\n'p196'!M22+\n'p197'!M22+\n'p198'!M22+\n'p199'!M22+\n'p200'!M22+\n'p201'!M22+\n'p202'!M22+\n'p203'!M22+\n'p204'!M22+\n'p205'!M22+\n'p206'!M22+\n'p207'!M22+\n'p208'!M22+\n'p209'!M22+\n'p210'!M22+\n'p211'!M22+\n'p212'!M22+\n'p213'!M22+\n'p214'!M22+\n'p215'!M22+\n'p216'!M22+\n'p217'!M22+\n'p218'!M22+\n'p219'!M22+\n'p220'!M22+\n'p221'!M22+\n'p222'!M22+\n'p223'!M22+\n'p224'!M22+\n'p225'!M22+\n'p226'!M22+\n'p227'!M22+\n'p228'!M22+\n'p229'!M22+\n'p230'!M22+\n'p231'!M22+\n'p232'!M22+\n'p233'!M22+\n'p234'!M22+\n'p235'!M22+\n'p236'!M22+\n'p237'!M22+\n'p238'!M22+\n'p239'!M22+\n'p240'!M22+\n'p241'!M22+\n'p242'!M22+\n'p243'!M22+\n'p244'!M22+\n'p245'!M22+\n'p246'!M22+\n'p247'!M22+\n'p248'!M22+\n'p249'!M22+\n'p250'!M22+\n'p251'!M22+\n'p252'!M22+\n'p253'!M22+\n'p254'!M22+\n'p255'!M22+\n'p256'!M22+\n'p257'!M22+\n'p258'!M22+\n'p259'!M22+\n'p260'!M22+\n'p261'!M22+\n'p262'!M22+\n'p263'!M22+\n'p264'!M22+\n'p265'!M22+\n'p266'!M22+\n'p267'!M22+\n'p268'!M22+\n'p269'!M22+\n'p270'!M22+\n'p271'!M22+\n'p272'!M22+\n'p273'!M22+\n'p274'!M22+\n'p275'!M22+\n'p276'!M22+\n'p277'!M22+\n'p278'!M22+\n'p279'!M22+\n'p280'!M22+\n'p281'!M22+\n'p282'!M22+\n'p283'!M22+\n'p284'!M22+\n'p285'!M22+\n'p286'!M22+\n'p287'!M22+\n'p288'!M22+\n'p289'!M22+\n'p290'!M22+\n'p291'!M22+\n'p292'!M22+\n'p293'!M22+\n'p294'!M22+\n'p295'!M22+\n'p296'!M22+\n'p297'!M22+\n'p298'!M22+\n'P299'!M22+\n'p300'!M22","v":0}]
[68720,"HIC Fees Expense",{"$f":"'P1'!C23+\n'P2'!C23+\n'P3'!C23+\n'P4'!C23+\n'P5'!C23+\n'P6'!C23+\n'P7'!C23+\n'P8'!C23+\n'P9'!C23+\n'P10'!C23+\n'P11'!C23+\n'P12'!C23+\n'P13'!C23+\n'P14'!C23+\n'P15'!C23+\n'P16'!C23+\n'P17'!C23+\n'P18'!C23+\n'P19'!C23+\n'P20'!C23+\n'P21'!C23+\n'P22'!C23+\n'P23'!C23+\n'P24'!C23+\n'P25'!C23+\n'P26'!C23+\n'P27'!C23+\n'P28'!C23+\n'P29'!C23+\n'P30'!C23+\n'P31'!C23+\n'p32'!C23+\n'p33'!C23+\n'p34'!C23+\n'p35'!C23+\n'p36'!C23+\n'p37'!C23+\n'p38'!C23+\n'p39'!C23+\n'p40'!C23+\n'p41'!C23+\n'p42'!C23+\n'p43'!C23+\n'p44'!C23+\n'p45'!C23+\n'p46'!C23+\n'p47'!C23+\n'p48'!C23+\n'p49'!C23+\n'p50'!C23+\n'p51'!C23+\n'p52'!C23+\n'p53'!C23+\n'p54'!C23+\n'p55'!C23+\n'p56'!C23+\n'p57'!C23+\n'p58'!C23+\n'p59'!C23+\n'p60'!C23+\n'p61'!C23+\n'p62'!C23+\n'p63'!C23+\n'p64'!C23+\n'p65'!C23+\n'p66'!C23+\n'p67'!C23+\n'p68'!C23+\n'p69'!C23+\n'p70'!C23+\n'p71'!C23+\n'p72'!C23+\n'p73'!C23+\n'p74'!C23+\n'p75'!C23+\n'p76'!C23+\n'p77'!C23+\n'p78'!C23+\n'p79'!C23+\n'p80'!C23+\n'p81'!C23+\n'p82'!C23+\n'p83'!C23+\n'p84'!C23+\n'p85'!C23+\n'p86'!C23+\n'p87'!C23+\n'p88'!C23+\n'p89'!C23+\n'p90'!C23+\n'p91'!C23+\n'p92'!C23+\n'p93'!C23+\n'p94'!C23+\n'p95'!C23+\n'p96'!C23+\n'p97'!C23+\n'p98'!C23+\n'p99'!C23+\n'p100'!C23+\n'p101'!C23+\n'p102'!C23+\n'p103'!C23+\n'p104'!C23+\n'p105'!C23+\n'p106'!C23+\n'p107'!C23+\n'p108'!C23+\n'p109'!C23+\n'p110'!C23+\n'p111'!C23+\n'p112'!C23+\n'p113'!C23+\n'p114'!C23+\n'p115'!C23+\n'p116'!C23+\n'p117'!C23+\n'p118'!C23+\n'p119'!C23+\n'p120'!C23+\n'p121'!C23+\n'p122'!C23+\n'p123'!C23+\n'p124'!C23+\n'p125'!C23+\n'p126'!C23+\n'p127'!C23+\n'p128'!C23+\n'p129'!C23+\n'p130'!C23+\n'p131'!C23+\n'p132'!C23+\n'p133'!C23+\n'p134'!C23+\n'p135'!C23+\n'p136'!C23+\n'p137'!C23+\n'p138'!C23+\n'p139'!C23+\n'p140'!C23+\n'p141'!C23+\n'p142'!C23+\n'p143'!C23+\n'p144'!C23+\n'p145'!C23+\n'p146'!C23+\n'p147'!C23+\n'p148'!C23+\n'p149'!C23+\n'p150'!C23+\n'p151'!C23+\n'p152'!C23+\n'p153'!C23+\n'p154'!C23+\n'p155'!C23+\n'p156'!C23+\n'p157'!C23+\n'p158'!C23+\n'p159'!C23+\n'p160'!C23+\n'p161'!C23+\n'p162'!C23+\n'p163'!C23+\n'p164'!C23+\n'p165'!C23+\n'p166'!C23+\n'p167'!C23+\n'p168'!C23+\n'p169'!C23+\n'p170'!C23+\n'p171'!C23+\n'p172'!C23+\n'p173'!C23+\n'p174'!C23+\n'p175'!C23+\n'p176'!C23+\n'p177'!C23+\n'p178'!C23+\n'p179'!C23+\n'p180'!C23+\n'p181'!C23+\n'p182'!C23+\n'p183'!C23+\n'p184'!C23+\n'p185'!C23+\n'p186'!C23+\n'p187'!C23+\n'p188'!C23+\n'p189'!C23+\n'p190'!C23+\n'p191'!C23+\n'p192'!C23+\n'p193'!C23+\n'p194'!C23+\n'p195'!C23+\n'p196'!C23+\n'p197'!C23+\n'p198'!C23+\n'p199'!C23+\n'p200'!C23+\n'p201'!C23+\n'p202'!C23+\n'p203'!C23+\n'p204'!C23+\n'p205'!C23+\n'p206'!C23+\n'p207'!C23+\n'p208'!C23+\n'p209'!C23+\n'p210'!C23+\n'p211'!C23+\n'p212'!C23+\n'p213'!C23+\n'p214'!C23+\n'p215'!C23+\n'p216'!C23+\n'p217'!C23+\n'p218'!C23+\n'p219'!C23+\n'p220'!C23+\n'p221'!C23+\n'p222'!C23+\n'p223'!C23+\n'p224'!C23+\n'p225'!C23+\n'p226'!C23+\n'p227'!C23+\n'p228'!C23+\n'p229'!C23+\n'p230'!C23+\n'p231'!C23+\n'p232'!C23+\n'p233'!C23+\n'p234'!C23+\n'p235'!C23+\n'p236'!C23+\n'p237'!C23+\n'p238'!C23+\n'p239'!C23+\n'p240'!C23+\n'p241'!C23+\n'p242'!C23+\n'p243'!C23+\n'p244'!C23+\n'p245'!C23+\n'p246'!C23+\n'p247'!C23+\n'p248'!C23+\n'p249'!C23+\n'p250'!C23+\n'p251'!C23+\n'p252'!C23+\n'p253'!C23+\n'p254'!C23+\n'p255'!C23+\n'p256'!C23+\n'p257'!C23+\n'p258'!C23+\n'p259'!C23+\n'p260'!C23+\n'p261'!C23+\n'p262'!C23+\n'p263'!C23+\n'p264'!C23+\n'p265'!C23+\n'p266'!C23+\n'p267'!C23+\n'p268'!C23+\n'p269'!C23+\n'p270'!C23+\n'p271'!C23+\n'p272'!C23+\n'p273'!C23+\n'p274'!C23+\n'p275'!C23+\n'p276'!C23+\n'p277'!C23+\n'p278'!C23+\n'p279'!C23+\n'p280'!C23+\n'p281'!C23+\n'p282'!C23+\n'p283'!C23+\n'p284'!C23+\n'p285'!C23+\n'p286'!C23+\n'p287'!C23+\n'p288'!C23+\n'p289'!C23+\n'p290'!C23+\n'p291'!C23+\n'p292'!C23+\n'p293'!C23+\n'p294'!C23+\n'p295'!C23+\n'p296'!C23+\n'p297'!C23+\n'p298'!C23+\n'P299'!C23+\n'p300'!C23","v":0},{"$f":"'P1'!D23+\n'P2'!D23+\n'P3'!D23+\n'P4'!D23+\n'P5'!D23+\n'P6'!D23+\n'P7'!D23+\n'P8'!D23+\n'P9'!D23+\n'P10'!D23+\n'P11'!D23+\n'P12'!D23+\n'P13'!D23+\n'P14'!D23+\n'P15'!D23+\n'P16'!D23+\n'P17'!D23+\n'P18'!D23+\n'P19'!D23+\n'P20'!D23+\n'P21'!D23+\n'P22'!D23+\n'P23'!D23+\n'P24'!D23+\n'P25'!D23+\n'P26'!D23+\n'P27'!D23+\n'P28'!D23+\n'P29'!D23+\n'P30'!D23+\n'P31'!D23+\n'p32'!D23+\n'p33'!D23+\n'p34'!D23+\n'p35'!D23+\n'p36'!D23+\n'p37'!D23+\n'p38'!D23+\n'p39'!D23+\n'p40'!D23+\n'p41'!D23+\n'p42'!D23+\n'p43'!D23+\n'p44'!D23+\n'p45'!D23+\n'p46'!D23+\n'p47'!D23+\n'p48'!D23+\n'p49'!D23+\n'p50'!D23+\n'p51'!D23+\n'p52'!D23+\n'p53'!D23+\n'p54'!D23+\n'p55'!D23+\n'p56'!D23+\n'p57'!D23+\n'p58'!D23+\n'p59'!D23+\n'p60'!D23+\n'p61'!D23+\n'p62'!D23+\n'p63'!D23+\n'p64'!D23+\n'p65'!D23+\n'p66'!D23+\n'p67'!D23+\n'p68'!D23+\n'p69'!D23+\n'p70'!D23+\n'p71'!D23+\n'p72'!D23+\n'p73'!D23+\n'p74'!D23+\n'p75'!D23+\n'p76'!D23+\n'p77'!D23+\n'p78'!D23+\n'p79'!D23+\n'p80'!D23+\n'p81'!D23+\n'p82'!D23+\n'p83'!D23+\n'p84'!D23+\n'p85'!D23+\n'p86'!D23+\n'p87'!D23+\n'p88'!D23+\n'p89'!D23+\n'p90'!D23+\n'p91'!D23+\n'p92'!D23+\n'p93'!D23+\n'p94'!D23+\n'p95'!D23+\n'p96'!D23+\n'p97'!D23+\n'p98'!D23+\n'p99'!D23+\n'p100'!D23+\n'p101'!D23+\n'p102'!D23+\n'p103'!D23+\n'p104'!D23+\n'p105'!D23+\n'p106'!D23+\n'p107'!D23+\n'p108'!D23+\n'p109'!D23+\n'p110'!D23+\n'p111'!D23+\n'p112'!D23+\n'p113'!D23+\n'p114'!D23+\n'p115'!D23+\n'p116'!D23+\n'p117'!D23+\n'p118'!D23+\n'p119'!D23+\n'p120'!D23+\n'p121'!D23+\n'p122'!D23+\n'p123'!D23+\n'p124'!D23+\n'p125'!D23+\n'p126'!D23+\n'p127'!D23+\n'p128'!D23+\n'p129'!D23+\n'p130'!D23+\n'p131'!D23+\n'p132'!D23+\n'p133'!D23+\n'p134'!D23+\n'p135'!D23+\n'p136'!D23+\n'p137'!D23+\n'p138'!D23+\n'p139'!D23+\n'p140'!D23+\n'p141'!D23+\n'p142'!D23+\n'p143'!D23+\n'p144'!D23+\n'p145'!D23+\n'p146'!D23+\n'p147'!D23+\n'p148'!D23+\n'p149'!D23+\n'p150'!D23+\n'p151'!D23+\n'p152'!D23+\n'p153'!D23+\n'p154'!D23+\n'p155'!D23+\n'p156'!D23+\n'p157'!D23+\n'p158'!D23+\n'p159'!D23+\n'p160'!D23+\n'p161'!D23+\n'p162'!D23+\n'p163'!D23+\n'p164'!D23+\n'p165'!D23+\n'p166'!D23+\n'p167'!D23+\n'p168'!D23+\n'p169'!D23+\n'p170'!D23+\n'p171'!D23+\n'p172'!D23+\n'p173'!D23+\n'p174'!D23+\n'p175'!D23+\n'p176'!D23+\n'p177'!D23+\n'p178'!D23+\n'p179'!D23+\n'p180'!D23+\n'p181'!D23+\n'p182'!D23+\n'p183'!D23+\n'p184'!D23+\n'p185'!D23+\n'p186'!D23+\n'p187'!D23+\n'p188'!D23+\n'p189'!D23+\n'p190'!D23+\n'p191'!D23+\n'p192'!D23+\n'p193'!D23+\n'p194'!D23+\n'p195'!D23+\n'p196'!D23+\n'p197'!D23+\n'p198'!D23+\n'p199'!D23+\n'p200'!D23+\n'p201'!D23+\n'p202'!D23+\n'p203'!D23+\n'p204'!D23+\n'p205'!D23+\n'p206'!D23+\n'p207'!D23+\n'p208'!D23+\n'p209'!D23+\n'p210'!D23+\n'p211'!D23+\n'p212'!D23+\n'p213'!D23+\n'p214'!D23+\n'p215'!D23+\n'p216'!D23+\n'p217'!D23+\n'p218'!D23+\n'p219'!D23+\n'p220'!D23+\n'p221'!D23+\n'p222'!D23+\n'p223'!D23+\n'p224'!D23+\n'p225'!D23+\n'p226'!D23+\n'p227'!D23+\n'p228'!D23+\n'p229'!D23+\n'p230'!D23+\n'p231'!D23+\n'p232'!D23+\n'p233'!D23+\n'p234'!D23+\n'p235'!D23+\n'p236'!D23+\n'p237'!D23+\n'p238'!D23+\n'p239'!D23+\n'p240'!D23+\n'p241'!D23+\n'p242'!D23+\n'p243'!D23+\n'p244'!D23+\n'p245'!D23+\n'p246'!D23+\n'p247'!D23+\n'p248'!D23+\n'p249'!D23+\n'p250'!D23+\n'p251'!D23+\n'p252'!D23+\n'p253'!D23+\n'p254'!D23+\n'p255'!D23+\n'p256'!D23+\n'p257'!D23+\n'p258'!D23+\n'p259'!D23+\n'p260'!D23+\n'p261'!D23+\n'p262'!D23+\n'p263'!D23+\n'p264'!D23+\n'p265'!D23+\n'p266'!D23+\n'p267'!D23+\n'p268'!D23+\n'p269'!D23+\n'p270'!D23+\n'p271'!D23+\n'p272'!D23+\n'p273'!D23+\n'p274'!D23+\n'p275'!D23+\n'p276'!D23+\n'p277'!D23+\n'p278'!D23+\n'p279'!D23+\n'p280'!D23+\n'p281'!D23+\n'p282'!D23+\n'p283'!D23+\n'p284'!D23+\n'p285'!D23+\n'p286'!D23+\n'p287'!D23+\n'p288'!D23+\n'p289'!D23+\n'p290'!D23+\n'p291'!D23+\n'p292'!D23+\n'p293'!D23+\n'p294'!D23+\n'p295'!D23+\n'p296'!D23+\n'p297'!D23+\n'p298'!D23+\n'P299'!D23+\n'p300'!D23","v":0},0,{"$f":"'P1'!F23+\n'P2'!F23+\n'P3'!F23+\n'P4'!F23+\n'P5'!F23+\n'P6'!F23+\n'P7'!F23+\n'P8'!F23+\n'P9'!F23+\n'P10'!F23+\n'P11'!F23+\n'P12'!F23+\n'P13'!F23+\n'P14'!F23+\n'P15'!F23+\n'P16'!F23+\n'P17'!F23+\n'P18'!F23+\n'P19'!F23+\n'P20'!F23+\n'P21'!F23+\n'P22'!F23+\n'P23'!F23+\n'P24'!F23+\n'P25'!F23+\n'P26'!F23+\n'P27'!F23+\n'P28'!F23+\n'P29'!F23+\n'P30'!F23+\n'P31'!F23+\n'p32'!F23+\n'p33'!F23+\n'p34'!F23+\n'p35'!F23+\n'p36'!F23+\n'p37'!F23+\n'p38'!F23+\n'p39'!F23+\n'p40'!F23+\n'p41'!F23+\n'p42'!F23+\n'p43'!F23+\n'p44'!F23+\n'p45'!F23+\n'p46'!F23+\n'p47'!F23+\n'p48'!F23+\n'p49'!F23+\n'p50'!F23+\n'p51'!F23+\n'p52'!F23+\n'p53'!F23+\n'p54'!F23+\n'p55'!F23+\n'p56'!F23+\n'p57'!F23+\n'p58'!F23+\n'p59'!F23+\n'p60'!F23+\n'p61'!F23+\n'p62'!F23+\n'p63'!F23+\n'p64'!F23+\n'p65'!F23+\n'p66'!F23+\n'p67'!F23+\n'p68'!F23+\n'p69'!F23+\n'p70'!F23+\n'p71'!F23+\n'p72'!F23+\n'p73'!F23+\n'p74'!F23+\n'p75'!F23+\n'p76'!F23+\n'p77'!F23+\n'p78'!F23+\n'p79'!F23+\n'p80'!F23+\n'p81'!F23+\n'p82'!F23+\n'p83'!F23+\n'p84'!F23+\n'p85'!F23+\n'p86'!F23+\n'p87'!F23+\n'p88'!F23+\n'p89'!F23+\n'p90'!F23+\n'p91'!F23+\n'p92'!F23+\n'p93'!F23+\n'p94'!F23+\n'p95'!F23+\n'p96'!F23+\n'p97'!F23+\n'p98'!F23+\n'p99'!F23+\n'p100'!F23+\n'p101'!F23+\n'p102'!F23+\n'p103'!F23+\n'p104'!F23+\n'p105'!F23+\n'p106'!F23+\n'p107'!F23+\n'p108'!F23+\n'p109'!F23+\n'p110'!F23+\n'p111'!F23+\n'p112'!F23+\n'p113'!F23+\n'p114'!F23+\n'p115'!F23+\n'p116'!F23+\n'p117'!F23+\n'p118'!F23+\n'p119'!F23+\n'p120'!F23+\n'p121'!F23+\n'p122'!F23+\n'p123'!F23+\n'p124'!F23+\n'p125'!F23+\n'p126'!F23+\n'p127'!F23+\n'p128'!F23+\n'p129'!F23+\n'p130'!F23+\n'p131'!F23+\n'p132'!F23+\n'p133'!F23+\n'p134'!F23+\n'p135'!F23+\n'p136'!F23+\n'p137'!F23+\n'p138'!F23+\n'p139'!F23+\n'p140'!F23+\n'p141'!F23+\n'p142'!F23+\n'p143'!F23+\n'p144'!F23+\n'p145'!F23+\n'p146'!F23+\n'p147'!F23+\n'p148'!F23+\n'p149'!F23+\n'p150'!F23+\n'p151'!F23+\n'p152'!F23+\n'p153'!F23+\n'p154'!F23+\n'p155'!F23+\n'p156'!F23+\n'p157'!F23+\n'p158'!F23+\n'p159'!F23+\n'p160'!F23+\n'p161'!F23+\n'p162'!F23+\n'p163'!F23+\n'p164'!F23+\n'p165'!F23+\n'p166'!F23+\n'p167'!F23+\n'p168'!F23+\n'p169'!F23+\n'p170'!F23+\n'p171'!F23+\n'p172'!F23+\n'p173'!F23+\n'p174'!F23+\n'p175'!F23+\n'p176'!F23+\n'p177'!F23+\n'p178'!F23+\n'p179'!F23+\n'p180'!F23+\n'p181'!F23+\n'p182'!F23+\n'p183'!F23+\n'p184'!F23+\n'p185'!F23+\n'p186'!F23+\n'p187'!F23+\n'p188'!F23+\n'p189'!F23+\n'p190'!F23+\n'p191'!F23+\n'p192'!F23+\n'p193'!F23+\n'p194'!F23+\n'p195'!F23+\n'p196'!F23+\n'p197'!F23+\n'p198'!F23+\n'p199'!F23+\n'p200'!F23+\n'p201'!F23+\n'p202'!F23+\n'p203'!F23+\n'p204'!F23+\n'p205'!F23+\n'p206'!F23+\n'p207'!F23+\n'p208'!F23+\n'p209'!F23+\n'p210'!F23+\n'p211'!F23+\n'p212'!F23+\n'p213'!F23+\n'p214'!F23+\n'p215'!F23+\n'p216'!F23+\n'p217'!F23+\n'p218'!F23+\n'p219'!F23+\n'p220'!F23+\n'p221'!F23+\n'p222'!F23+\n'p223'!F23+\n'p224'!F23+\n'p225'!F23+\n'p226'!F23+\n'p227'!F23+\n'p228'!F23+\n'p229'!F23+\n'p230'!F23+\n'p231'!F23+\n'p232'!F23+\n'p233'!F23+\n'p234'!F23+\n'p235'!F23+\n'p236'!F23+\n'p237'!F23+\n'p238'!F23+\n'p239'!F23+\n'p240'!F23+\n'p241'!F23+\n'p242'!F23+\n'p243'!F23+\n'p244'!F23+\n'p245'!F23+\n'p246'!F23+\n'p247'!F23+\n'p248'!F23+\n'p249'!F23+\n'p250'!F23+\n'p251'!F23+\n'p252'!F23+\n'p253'!F23+\n'p254'!F23+\n'p255'!F23+\n'p256'!F23+\n'p257'!F23+\n'p258'!F23+\n'p259'!F23+\n'p260'!F23+\n'p261'!F23+\n'p262'!F23+\n'p263'!F23+\n'p264'!F23+\n'p265'!F23+\n'p266'!F23+\n'p267'!F23+\n'p268'!F23+\n'p269'!F23+\n'p270'!F23+\n'p271'!F23+\n'p272'!F23+\n'p273'!F23+\n'p274'!F23+\n'p275'!F23+\n'p276'!F23+\n'p277'!F23+\n'p278'!F23+\n'p279'!F23+\n'p280'!F23+\n'p281'!F23+\n'p282'!F23+\n'p283'!F23+\n'p284'!F23+\n'p285'!F23+\n'p286'!F23+\n'p287'!F23+\n'p288'!F23+\n'p289'!F23+\n'p290'!F23+\n'p291'!F23+\n'p292'!F23+\n'p293'!F23+\n'p294'!F23+\n'p295'!F23+\n'p296'!F23+\n'p297'!F23+\n'p298'!F23+\n'P299'!F23+\n'p300'!F23","v":0},{"$f":"'P1'!G23+\n'P2'!G23+\n'P3'!G23+\n'P4'!G23+\n'P5'!G23+\n'P6'!G23+\n'P7'!G23+\n'P8'!G23+\n'P9'!G23+\n'P10'!G23+\n'P11'!G23+\n'P12'!G23+\n'P13'!G23+\n'P14'!G23+\n'P15'!G23+\n'P16'!G23+\n'P17'!G23+\n'P18'!G23+\n'P19'!G23+\n'P20'!G23+\n'P21'!G23+\n'P22'!G23+\n'P23'!G23+\n'P24'!G23+\n'P25'!G23+\n'P26'!G23+\n'P27'!G23+\n'P28'!G23+\n'P29'!G23+\n'P30'!G23+\n'P31'!G23+\n'p32'!G23+\n'p33'!G23+\n'p34'!G23+\n'p35'!G23+\n'p36'!G23+\n'p37'!G23+\n'p38'!G23+\n'p39'!G23+\n'p40'!G23+\n'p41'!G23+\n'p42'!G23+\n'p43'!G23+\n'p44'!G23+\n'p45'!G23+\n'p46'!G23+\n'p47'!G23+\n'p48'!G23+\n'p49'!G23+\n'p50'!G23+\n'p51'!G23+\n'p52'!G23+\n'p53'!G23+\n'p54'!G23+\n'p55'!G23+\n'p56'!G23+\n'p57'!G23+\n'p58'!G23+\n'p59'!G23+\n'p60'!G23+\n'p61'!G23+\n'p62'!G23+\n'p63'!G23+\n'p64'!G23+\n'p65'!G23+\n'p66'!G23+\n'p67'!G23+\n'p68'!G23+\n'p69'!G23+\n'p70'!G23+\n'p71'!G23+\n'p72'!G23+\n'p73'!G23+\n'p74'!G23+\n'p75'!G23+\n'p76'!G23+\n'p77'!G23+\n'p78'!G23+\n'p79'!G23+\n'p80'!G23+\n'p81'!G23+\n'p82'!G23+\n'p83'!G23+\n'p84'!G23+\n'p85'!G23+\n'p86'!G23+\n'p87'!G23+\n'p88'!G23+\n'p89'!G23+\n'p90'!G23+\n'p91'!G23+\n'p92'!G23+\n'p93'!G23+\n'p94'!G23+\n'p95'!G23+\n'p96'!G23+\n'p97'!G23+\n'p98'!G23+\n'p99'!G23+\n'p100'!G23+\n'p101'!G23+\n'p102'!G23+\n'p103'!G23+\n'p104'!G23+\n'p105'!G23+\n'p106'!G23+\n'p107'!G23+\n'p108'!G23+\n'p109'!G23+\n'p110'!G23+\n'p111'!G23+\n'p112'!G23+\n'p113'!G23+\n'p114'!G23+\n'p115'!G23+\n'p116'!G23+\n'p117'!G23+\n'p118'!G23+\n'p119'!G23+\n'p120'!G23+\n'p121'!G23+\n'p122'!G23+\n'p123'!G23+\n'p124'!G23+\n'p125'!G23+\n'p126'!G23+\n'p127'!G23+\n'p128'!G23+\n'p129'!G23+\n'p130'!G23+\n'p131'!G23+\n'p132'!G23+\n'p133'!G23+\n'p134'!G23+\n'p135'!G23+\n'p136'!G23+\n'p137'!G23+\n'p138'!G23+\n'p139'!G23+\n'p140'!G23+\n'p141'!G23+\n'p142'!G23+\n'p143'!G23+\n'p144'!G23+\n'p145'!G23+\n'p146'!G23+\n'p147'!G23+\n'p148'!G23+\n'p149'!G23+\n'p150'!G23+\n'p151'!G23+\n'p152'!G23+\n'p153'!G23+\n'p154'!G23+\n'p155'!G23+\n'p156'!G23+\n'p157'!G23+\n'p158'!G23+\n'p159'!G23+\n'p160'!G23+\n'p161'!G23+\n'p162'!G23+\n'p163'!G23+\n'p164'!G23+\n'p165'!G23+\n'p166'!G23+\n'p167'!G23+\n'p168'!G23+\n'p169'!G23+\n'p170'!G23+\n'p171'!G23+\n'p172'!G23+\n'p173'!G23+\n'p174'!G23+\n'p175'!G23+\n'p176'!G23+\n'p177'!G23+\n'p178'!G23+\n'p179'!G23+\n'p180'!G23+\n'p181'!G23+\n'p182'!G23+\n'p183'!G23+\n'p184'!G23+\n'p185'!G23+\n'p186'!G23+\n'p187'!G23+\n'p188'!G23+\n'p189'!G23+\n'p190'!G23+\n'p191'!G23+\n'p192'!G23+\n'p193'!G23+\n'p194'!G23+\n'p195'!G23+\n'p196'!G23+\n'p197'!G23+\n'p198'!G23+\n'p199'!G23+\n'p200'!G23+\n'p201'!G23+\n'p202'!G23+\n'p203'!G23+\n'p204'!G23+\n'p205'!G23+\n'p206'!G23+\n'p207'!G23+\n'p208'!G23+\n'p209'!G23+\n'p210'!G23+\n'p211'!G23+\n'p212'!G23+\n'p213'!G23+\n'p214'!G23+\n'p215'!G23+\n'p216'!G23+\n'p217'!G23+\n'p218'!G23+\n'p219'!G23+\n'p220'!G23+\n'p221'!G23+\n'p222'!G23+\n'p223'!G23+\n'p224'!G23+\n'p225'!G23+\n'p226'!G23+\n'p227'!G23+\n'p228'!G23+\n'p229'!G23+\n'p230'!G23+\n'p231'!G23+\n'p232'!G23+\n'p233'!G23+\n'p234'!G23+\n'p235'!G23+\n'p236'!G23+\n'p237'!G23+\n'p238'!G23+\n'p239'!G23+\n'p240'!G23+\n'p241'!G23+\n'p242'!G23+\n'p243'!G23+\n'p244'!G23+\n'p245'!G23+\n'p246'!G23+\n'p247'!G23+\n'p248'!G23+\n'p249'!G23+\n'p250'!G23+\n'p251'!G23+\n'p252'!G23+\n'p253'!G23+\n'p254'!G23+\n'p255'!G23+\n'p256'!G23+\n'p257'!G23+\n'p258'!G23+\n'p259'!G23+\n'p260'!G23+\n'p261'!G23+\n'p262'!G23+\n'p263'!G23+\n'p264'!G23+\n'p265'!G23+\n'p266'!G23+\n'p267'!G23+\n'p268'!G23+\n'p269'!G23+\n'p270'!G23+\n'p271'!G23+\n'p272'!G23+\n'p273'!G23+\n'p274'!G23+\n'p275'!G23+\n'p276'!G23+\n'p277'!G23+\n'p278'!G23+\n'p279'!G23+\n'p280'!G23+\n'p281'!G23+\n'p282'!G23+\n'p283'!G23+\n'p284'!G23+\n'p285'!G23+\n'p286'!G23+\n'p287'!G23+\n'p288'!G23+\n'p289'!G23+\n'p290'!G23+\n'p291'!G23+\n'p292'!G23+\n'p293'!G23+\n'p294'!G23+\n'p295'!G23+\n'p296'!G23+\n'p297'!G23+\n'p298'!G23+\n'P299'!G23+\n'p300'!G23","v":0},0,0,null,{"$f":"'P1'!K23+\n'P2'!K23+\n'P3'!K23+\n'P4'!K23+\n'P5'!K23+\n'P6'!K23+\n'P7'!K23+\n'P8'!K23+\n'P9'!K23+\n'P10'!K23+\n'P11'!K23+\n'P12'!K23+\n'P13'!K23+\n'P14'!K23+\n'P15'!K23+\n'P16'!K23+\n'P17'!K23+\n'P18'!K23+\n'P19'!K23+\n'P20'!K23+\n'P21'!K23+\n'P22'!K23+\n'P23'!K23+\n'P24'!K23+\n'P25'!K23+\n'P26'!K23+\n'P27'!K23+\n'P28'!K23+\n'P29'!K23+\n'P30'!K23+\n'P31'!K23+\n'p32'!K23+\n'p33'!K23+\n'p34'!K23+\n'p35'!K23+\n'p36'!K23+\n'p37'!K23+\n'p38'!K23+\n'p39'!K23+\n'p40'!K23+\n'p41'!K23+\n'p42'!K23+\n'p43'!K23+\n'p44'!K23+\n'p45'!K23+\n'p46'!K23+\n'p47'!K23+\n'p48'!K23+\n'p49'!K23+\n'p50'!K23+\n'p51'!K23+\n'p52'!K23+\n'p53'!K23+\n'p54'!K23+\n'p55'!K23+\n'p56'!K23+\n'p57'!K23+\n'p58'!K23+\n'p59'!K23+\n'p60'!K23+\n'p61'!K23+\n'p62'!K23+\n'p63'!K23+\n'p64'!K23+\n'p65'!K23+\n'p66'!K23+\n'p67'!K23+\n'p68'!K23+\n'p69'!K23+\n'p70'!K23+\n'p71'!K23+\n'p72'!K23+\n'p73'!K23+\n'p74'!K23+\n'p75'!K23+\n'p76'!K23+\n'p77'!K23+\n'p78'!K23+\n'p79'!K23+\n'p80'!K23+\n'p81'!K23+\n'p82'!K23+\n'p83'!K23+\n'p84'!K23+\n'p85'!K23+\n'p86'!K23+\n'p87'!K23+\n'p88'!K23+\n'p89'!K23+\n'p90'!K23+\n'p91'!K23+\n'p92'!K23+\n'p93'!K23+\n'p94'!K23+\n'p95'!K23+\n'p96'!K23+\n'p97'!K23+\n'p98'!K23+\n'p99'!K23+\n'p100'!K23+\n'p101'!K23+\n'p102'!K23+\n'p103'!K23+\n'p104'!K23+\n'p105'!K23+\n'p106'!K23+\n'p107'!K23+\n'p108'!K23+\n'p109'!K23+\n'p110'!K23+\n'p111'!K23+\n'p112'!K23+\n'p113'!K23+\n'p114'!K23+\n'p115'!K23+\n'p116'!K23+\n'p117'!K23+\n'p118'!K23+\n'p119'!K23+\n'p120'!K23+\n'p121'!K23+\n'p122'!K23+\n'p123'!K23+\n'p124'!K23+\n'p125'!K23+\n'p126'!K23+\n'p127'!K23+\n'p128'!K23+\n'p129'!K23+\n'p130'!K23+\n'p131'!K23+\n'p132'!K23+\n'p133'!K23+\n'p134'!K23+\n'p135'!K23+\n'p136'!K23+\n'p137'!K23+\n'p138'!K23+\n'p139'!K23+\n'p140'!K23+\n'p141'!K23+\n'p142'!K23+\n'p143'!K23+\n'p144'!K23+\n'p145'!K23+\n'p146'!K23+\n'p147'!K23+\n'p148'!K23+\n'p149'!K23+\n'p150'!K23+\n'p151'!K23+\n'p152'!K23+\n'p153'!K23+\n'p154'!K23+\n'p155'!K23+\n'p156'!K23+\n'p157'!K23+\n'p158'!K23+\n'p159'!K23+\n'p160'!K23+\n'p161'!K23+\n'p162'!K23+\n'p163'!K23+\n'p164'!K23+\n'p165'!K23+\n'p166'!K23+\n'p167'!K23+\n'p168'!K23+\n'p169'!K23+\n'p170'!K23+\n'p171'!K23+\n'p172'!K23+\n'p173'!K23+\n'p174'!K23+\n'p175'!K23+\n'p176'!K23+\n'p177'!K23+\n'p178'!K23+\n'p179'!K23+\n'p180'!K23+\n'p181'!K23+\n'p182'!K23+\n'p183'!K23+\n'p184'!K23+\n'p185'!K23+\n'p186'!K23+\n'p187'!K23+\n'p188'!K23+\n'p189'!K23+\n'p190'!K23+\n'p191'!K23+\n'p192'!K23+\n'p193'!K23+\n'p194'!K23+\n'p195'!K23+\n'p196'!K23+\n'p197'!K23+\n'p198'!K23+\n'p199'!K23+\n'p200'!K23+\n'p201'!K23+\n'p202'!K23+\n'p203'!K23+\n'p204'!K23+\n'p205'!K23+\n'p206'!K23+\n'p207'!K23+\n'p208'!K23+\n'p209'!K23+\n'p210'!K23+\n'p211'!K23+\n'p212'!K23+\n'p213'!K23+\n'p214'!K23+\n'p215'!K23+\n'p216'!K23+\n'p217'!K23+\n'p218'!K23+\n'p219'!K23+\n'p220'!K23+\n'p221'!K23+\n'p222'!K23+\n'p223'!K23+\n'p224'!K23+\n'p225'!K23+\n'p226'!K23+\n'p227'!K23+\n'p228'!K23+\n'p229'!K23+\n'p230'!K23+\n'p231'!K23+\n'p232'!K23+\n'p233'!K23+\n'p234'!K23+\n'p235'!K23+\n'p236'!K23+\n'p237'!K23+\n'p238'!K23+\n'p239'!K23+\n'p240'!K23+\n'p241'!K23+\n'p242'!K23+\n'p243'!K23+\n'p244'!K23+\n'p245'!K23+\n'p246'!K23+\n'p247'!K23+\n'p248'!K23+\n'p249'!K23+\n'p250'!K23+\n'p251'!K23+\n'p252'!K23+\n'p253'!K23+\n'p254'!K23+\n'p255'!K23+\n'p256'!K23+\n'p257'!K23+\n'p258'!K23+\n'p259'!K23+\n'p260'!K23+\n'p261'!K23+\n'p262'!K23+\n'p263'!K23+\n'p264'!K23+\n'p265'!K23+\n'p266'!K23+\n'p267'!K23+\n'p268'!K23+\n'p269'!K23+\n'p270'!K23+\n'p271'!K23+\n'p272'!K23+\n'p273'!K23+\n'p274'!K23+\n'p275'!K23+\n'p276'!K23+\n'p277'!K23+\n'p278'!K23+\n'p279'!K23+\n'p280'!K23+\n'p281'!K23+\n'p282'!K23+\n'p283'!K23+\n'p284'!K23+\n'p285'!K23+\n'p286'!K23+\n'p287'!K23+\n'p288'!K23+\n'p289'!K23+\n'p290'!K23+\n'p291'!K23+\n'p292'!K23+\n'p293'!K23+\n'p294'!K23+\n'p295'!K23+\n'p296'!K23+\n'p297'!K23+\n'p298'!K23+\n'P299'!K23+\n'p300'!K23","v":0},{"$f":"'P1'!L23+\n'P2'!L23+\n'P3'!L23+\n'P4'!L23+\n'P5'!L23+\n'P6'!L23+\n'P7'!L23+\n'P8'!L23+\n'P9'!L23+\n'P10'!L23+\n'P11'!L23+\n'P12'!L23+\n'P13'!L23+\n'P14'!L23+\n'P15'!L23+\n'P16'!L23+\n'P17'!L23+\n'P18'!L23+\n'P19'!L23+\n'P20'!L23+\n'P21'!L23+\n'P22'!L23+\n'P23'!L23+\n'P24'!L23+\n'P25'!L23+\n'P26'!L23+\n'P27'!L23+\n'P28'!L23+\n'P29'!L23+\n'P30'!L23+\n'P31'!L23+\n'p32'!L23+\n'p33'!L23+\n'p34'!L23+\n'p35'!L23+\n'p36'!L23+\n'p37'!L23+\n'p38'!L23+\n'p39'!L23+\n'p40'!L23+\n'p41'!L23+\n'p42'!L23+\n'p43'!L23+\n'p44'!L23+\n'p45'!L23+\n'p46'!L23+\n'p47'!L23+\n'p48'!L23+\n'p49'!L23+\n'p50'!L23+\n'p51'!L23+\n'p52'!L23+\n'p53'!L23+\n'p54'!L23+\n'p55'!L23+\n'p56'!L23+\n'p57'!L23+\n'p58'!L23+\n'p59'!L23+\n'p60'!L23+\n'p61'!L23+\n'p62'!L23+\n'p63'!L23+\n'p64'!L23+\n'p65'!L23+\n'p66'!L23+\n'p67'!L23+\n'p68'!L23+\n'p69'!L23+\n'p70'!L23+\n'p71'!L23+\n'p72'!L23+\n'p73'!L23+\n'p74'!L23+\n'p75'!L23+\n'p76'!L23+\n'p77'!L23+\n'p78'!L23+\n'p79'!L23+\n'p80'!L23+\n'p81'!L23+\n'p82'!L23+\n'p83'!L23+\n'p84'!L23+\n'p85'!L23+\n'p86'!L23+\n'p87'!L23+\n'p88'!L23+\n'p89'!L23+\n'p90'!L23+\n'p91'!L23+\n'p92'!L23+\n'p93'!L23+\n'p94'!L23+\n'p95'!L23+\n'p96'!L23+\n'p97'!L23+\n'p98'!L23+\n'p99'!L23+\n'p100'!L23+\n'p101'!L23+\n'p102'!L23+\n'p103'!L23+\n'p104'!L23+\n'p105'!L23+\n'p106'!L23+\n'p107'!L23+\n'p108'!L23+\n'p109'!L23+\n'p110'!L23+\n'p111'!L23+\n'p112'!L23+\n'p113'!L23+\n'p114'!L23+\n'p115'!L23+\n'p116'!L23+\n'p117'!L23+\n'p118'!L23+\n'p119'!L23+\n'p120'!L23+\n'p121'!L23+\n'p122'!L23+\n'p123'!L23+\n'p124'!L23+\n'p125'!L23+\n'p126'!L23+\n'p127'!L23+\n'p128'!L23+\n'p129'!L23+\n'p130'!L23+\n'p131'!L23+\n'p132'!L23+\n'p133'!L23+\n'p134'!L23+\n'p135'!L23+\n'p136'!L23+\n'p137'!L23+\n'p138'!L23+\n'p139'!L23+\n'p140'!L23+\n'p141'!L23+\n'p142'!L23+\n'p143'!L23+\n'p144'!L23+\n'p145'!L23+\n'p146'!L23+\n'p147'!L23+\n'p148'!L23+\n'p149'!L23+\n'p150'!L23+\n'p151'!L23+\n'p152'!L23+\n'p153'!L23+\n'p154'!L23+\n'p155'!L23+\n'p156'!L23+\n'p157'!L23+\n'p158'!L23+\n'p159'!L23+\n'p160'!L23+\n'p161'!L23+\n'p162'!L23+\n'p163'!L23+\n'p164'!L23+\n'p165'!L23+\n'p166'!L23+\n'p167'!L23+\n'p168'!L23+\n'p169'!L23+\n'p170'!L23+\n'p171'!L23+\n'p172'!L23+\n'p173'!L23+\n'p174'!L23+\n'p175'!L23+\n'p176'!L23+\n'p177'!L23+\n'p178'!L23+\n'p179'!L23+\n'p180'!L23+\n'p181'!L23+\n'p182'!L23+\n'p183'!L23+\n'p184'!L23+\n'p185'!L23+\n'p186'!L23+\n'p187'!L23+\n'p188'!L23+\n'p189'!L23+\n'p190'!L23+\n'p191'!L23+\n'p192'!L23+\n'p193'!L23+\n'p194'!L23+\n'p195'!L23+\n'p196'!L23+\n'p197'!L23+\n'p198'!L23+\n'p199'!L23+\n'p200'!L23+\n'p201'!L23+\n'p202'!L23+\n'p203'!L23+\n'p204'!L23+\n'p205'!L23+\n'p206'!L23+\n'p207'!L23+\n'p208'!L23+\n'p209'!L23+\n'p210'!L23+\n'p211'!L23+\n'p212'!L23+\n'p213'!L23+\n'p214'!L23+\n'p215'!L23+\n'p216'!L23+\n'p217'!L23+\n'p218'!L23+\n'p219'!L23+\n'p220'!L23+\n'p221'!L23+\n'p222'!L23+\n'p223'!L23+\n'p224'!L23+\n'p225'!L23+\n'p226'!L23+\n'p227'!L23+\n'p228'!L23+\n'p229'!L23+\n'p230'!L23+\n'p231'!L23+\n'p232'!L23+\n'p233'!L23+\n'p234'!L23+\n'p235'!L23+\n'p236'!L23+\n'p237'!L23+\n'p238'!L23+\n'p239'!L23+\n'p240'!L23+\n'p241'!L23+\n'p242'!L23+\n'p243'!L23+\n'p244'!L23+\n'p245'!L23+\n'p246'!L23+\n'p247'!L23+\n'p248'!L23+\n'p249'!L23+\n'p250'!L23+\n'p251'!L23+\n'p252'!L23+\n'p253'!L23+\n'p254'!L23+\n'p255'!L23+\n'p256'!L23+\n'p257'!L23+\n'p258'!L23+\n'p259'!L23+\n'p260'!L23+\n'p261'!L23+\n'p262'!L23+\n'p263'!L23+\n'p264'!L23+\n'p265'!L23+\n'p266'!L23+\n'p267'!L23+\n'p268'!L23+\n'p269'!L23+\n'p270'!L23+\n'p271'!L23+\n'p272'!L23+\n'p273'!L23+\n'p274'!L23+\n'p275'!L23+\n'p276'!L23+\n'p277'!L23+\n'p278'!L23+\n'p279'!L23+\n'p280'!L23+\n'p281'!L23+\n'p282'!L23+\n'p283'!L23+\n'p284'!L23+\n'p285'!L23+\n'p286'!L23+\n'p287'!L23+\n'p288'!L23+\n'p289'!L23+\n'p290'!L23+\n'p291'!L23+\n'p292'!L23+\n'p293'!L23+\n'p294'!L23+\n'p295'!L23+\n'p296'!L23+\n'p297'!L23+\n'p298'!L23+\n'P299'!L23+\n'p300'!L23","v":0},{"$f":"'P1'!M23+\n'P2'!M23+\n'P3'!M23+\n'P4'!M23+\n'P5'!M23+\n'P6'!M23+\n'P7'!M23+\n'P8'!M23+\n'P9'!M23+\n'P10'!M23+\n'P11'!M23+\n'P12'!M23+\n'P13'!M23+\n'P14'!M23+\n'P15'!M23+\n'P16'!M23+\n'P17'!M23+\n'P18'!M23+\n'P19'!M23+\n'P20'!M23+\n'P21'!M23+\n'P22'!M23+\n'P23'!M23+\n'P24'!M23+\n'P25'!M23+\n'P26'!M23+\n'P27'!M23+\n'P28'!M23+\n'P29'!M23+\n'P30'!M23+\n'P31'!M23+\n'p32'!M23+\n'p33'!M23+\n'p34'!M23+\n'p35'!M23+\n'p36'!M23+\n'p37'!M23+\n'p38'!M23+\n'p39'!M23+\n'p40'!M23+\n'p41'!M23+\n'p42'!M23+\n'p43'!M23+\n'p44'!M23+\n'p45'!M23+\n'p46'!M23+\n'p47'!M23+\n'p48'!M23+\n'p49'!M23+\n'p50'!M23+\n'p51'!M23+\n'p52'!M23+\n'p53'!M23+\n'p54'!M23+\n'p55'!M23+\n'p56'!M23+\n'p57'!M23+\n'p58'!M23+\n'p59'!M23+\n'p60'!M23+\n'p61'!M23+\n'p62'!M23+\n'p63'!M23+\n'p64'!M23+\n'p65'!M23+\n'p66'!M23+\n'p67'!M23+\n'p68'!M23+\n'p69'!M23+\n'p70'!M23+\n'p71'!M23+\n'p72'!M23+\n'p73'!M23+\n'p74'!M23+\n'p75'!M23+\n'p76'!M23+\n'p77'!M23+\n'p78'!M23+\n'p79'!M23+\n'p80'!M23+\n'p81'!M23+\n'p82'!M23+\n'p83'!M23+\n'p84'!M23+\n'p85'!M23+\n'p86'!M23+\n'p87'!M23+\n'p88'!M23+\n'p89'!M23+\n'p90'!M23+\n'p91'!M23+\n'p92'!M23+\n'p93'!M23+\n'p94'!M23+\n'p95'!M23+\n'p96'!M23+\n'p97'!M23+\n'p98'!M23+\n'p99'!M23+\n'p100'!M23+\n'p101'!M23+\n'p102'!M23+\n'p103'!M23+\n'p104'!M23+\n'p105'!M23+\n'p106'!M23+\n'p107'!M23+\n'p108'!M23+\n'p109'!M23+\n'p110'!M23+\n'p111'!M23+\n'p112'!M23+\n'p113'!M23+\n'p114'!M23+\n'p115'!M23+\n'p116'!M23+\n'p117'!M23+\n'p118'!M23+\n'p119'!M23+\n'p120'!M23+\n'p121'!M23+\n'p122'!M23+\n'p123'!M23+\n'p124'!M23+\n'p125'!M23+\n'p126'!M23+\n'p127'!M23+\n'p128'!M23+\n'p129'!M23+\n'p130'!M23+\n'p131'!M23+\n'p132'!M23+\n'p133'!M23+\n'p134'!M23+\n'p135'!M23+\n'p136'!M23+\n'p137'!M23+\n'p138'!M23+\n'p139'!M23+\n'p140'!M23+\n'p141'!M23+\n'p142'!M23+\n'p143'!M23+\n'p144'!M23+\n'p145'!M23+\n'p146'!M23+\n'p147'!M23+\n'p148'!M23+\n'p149'!M23+\n'p150'!M23+\n'p151'!M23+\n'p152'!M23+\n'p153'!M23+\n'p154'!M23+\n'p155'!M23+\n'p156'!M23+\n'p157'!M23+\n'p158'!M23+\n'p159'!M23+\n'p160'!M23+\n'p161'!M23+\n'p162'!M23+\n'p163'!M23+\n'p164'!M23+\n'p165'!M23+\n'p166'!M23+\n'p167'!M23+\n'p168'!M23+\n'p169'!M23+\n'p170'!M23+\n'p171'!M23+\n'p172'!M23+\n'p173'!M23+\n'p174'!M23+\n'p175'!M23+\n'p176'!M23+\n'p177'!M23+\n'p178'!M23+\n'p179'!M23+\n'p180'!M23+\n'p181'!M23+\n'p182'!M23+\n'p183'!M23+\n'p184'!M23+\n'p185'!M23+\n'p186'!M23+\n'p187'!M23+\n'p188'!M23+\n'p189'!M23+\n'p190'!M23+\n'p191'!M23+\n'p192'!M23+\n'p193'!M23+\n'p194'!M23+\n'p195'!M23+\n'p196'!M23+\n'p197'!M23+\n'p198'!M23+\n'p199'!M23+\n'p200'!M23+\n'p201'!M23+\n'p202'!M23+\n'p203'!M23+\n'p204'!M23+\n'p205'!M23+\n'p206'!M23+\n'p207'!M23+\n'p208'!M23+\n'p209'!M23+\n'p210'!M23+\n'p211'!M23+\n'p212'!M23+\n'p213'!M23+\n'p214'!M23+\n'p215'!M23+\n'p216'!M23+\n'p217'!M23+\n'p218'!M23+\n'p219'!M23+\n'p220'!M23+\n'p221'!M23+\n'p222'!M23+\n'p223'!M23+\n'p224'!M23+\n'p225'!M23+\n'p226'!M23+\n'p227'!M23+\n'p228'!M23+\n'p229'!M23+\n'p230'!M23+\n'p231'!M23+\n'p232'!M23+\n'p233'!M23+\n'p234'!M23+\n'p235'!M23+\n'p236'!M23+\n'p237'!M23+\n'p238'!M23+\n'p239'!M23+\n'p240'!M23+\n'p241'!M23+\n'p242'!M23+\n'p243'!M23+\n'p244'!M23+\n'p245'!M23+\n'p246'!M23+\n'p247'!M23+\n'p248'!M23+\n'p249'!M23+\n'p250'!M23+\n'p251'!M23+\n'p252'!M23+\n'p253'!M23+\n'p254'!M23+\n'p255'!M23+\n'p256'!M23+\n'p257'!M23+\n'p258'!M23+\n'p259'!M23+\n'p260'!M23+\n'p261'!M23+\n'p262'!M23+\n'p263'!M23+\n'p264'!M23+\n'p265'!M23+\n'p266'!M23+\n'p267'!M23+\n'p268'!M23+\n'p269'!M23+\n'p270'!M23+\n'p271'!M23+\n'p272'!M23+\n'p273'!M23+\n'p274'!M23+\n'p275'!M23+\n'p276'!M23+\n'p277'!M23+\n'p278'!M23+\n'p279'!M23+\n'p280'!M23+\n'p281'!M23+\n'p282'!M23+\n'p283'!M23+\n'p284'!M23+\n'p285'!M23+\n'p286'!M23+\n'p287'!M23+\n'p288'!M23+\n'p289'!M23+\n'p290'!M23+\n'p291'!M23+\n'p292'!M23+\n'p293'!M23+\n'p294'!M23+\n'p295'!M23+\n'p296'!M23+\n'p297'!M23+\n'p298'!M23+\n'P299'!M23+\n'p300'!M23","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"'P1'!C24+\n'P2'!C24+\n'P3'!C24+\n'P4'!C24+\n'P5'!C24+\n'P6'!C24+\n'P7'!C24+\n'P8'!C24+\n'P9'!C24+\n'P10'!C24+\n'P11'!C24+\n'P12'!C24+\n'P13'!C24+\n'P14'!C24+\n'P15'!C24+\n'P16'!C24+\n'P17'!C24+\n'P18'!C24+\n'P19'!C24+\n'P20'!C24+\n'P21'!C24+\n'P22'!C24+\n'P23'!C24+\n'P24'!C24+\n'P25'!C24+\n'P26'!C24+\n'P27'!C24+\n'P28'!C24+\n'P29'!C24+\n'P30'!C24+\n'P31'!C24+\n'p32'!C24+\n'p33'!C24+\n'p34'!C24+\n'p35'!C24+\n'p36'!C24+\n'p37'!C24+\n'p38'!C24+\n'p39'!C24+\n'p40'!C24+\n'p41'!C24+\n'p42'!C24+\n'p43'!C24+\n'p44'!C24+\n'p45'!C24+\n'p46'!C24+\n'p47'!C24+\n'p48'!C24+\n'p49'!C24+\n'p50'!C24+\n'p51'!C24+\n'p52'!C24+\n'p53'!C24+\n'p54'!C24+\n'p55'!C24+\n'p56'!C24+\n'p57'!C24+\n'p58'!C24+\n'p59'!C24+\n'p60'!C24+\n'p61'!C24+\n'p62'!C24+\n'p63'!C24+\n'p64'!C24+\n'p65'!C24+\n'p66'!C24+\n'p67'!C24+\n'p68'!C24+\n'p69'!C24+\n'p70'!C24+\n'p71'!C24+\n'p72'!C24+\n'p73'!C24+\n'p74'!C24+\n'p75'!C24+\n'p76'!C24+\n'p77'!C24+\n'p78'!C24+\n'p79'!C24+\n'p80'!C24+\n'p81'!C24+\n'p82'!C24+\n'p83'!C24+\n'p84'!C24+\n'p85'!C24+\n'p86'!C24+\n'p87'!C24+\n'p88'!C24+\n'p89'!C24+\n'p90'!C24+\n'p91'!C24+\n'p92'!C24+\n'p93'!C24+\n'p94'!C24+\n'p95'!C24+\n'p96'!C24+\n'p97'!C24+\n'p98'!C24+\n'p99'!C24+\n'p100'!C24+\n'p101'!C24+\n'p102'!C24+\n'p103'!C24+\n'p104'!C24+\n'p105'!C24+\n'p106'!C24+\n'p107'!C24+\n'p108'!C24+\n'p109'!C24+\n'p110'!C24+\n'p111'!C24+\n'p112'!C24+\n'p113'!C24+\n'p114'!C24+\n'p115'!C24+\n'p116'!C24+\n'p117'!C24+\n'p118'!C24+\n'p119'!C24+\n'p120'!C24+\n'p121'!C24+\n'p122'!C24+\n'p123'!C24+\n'p124'!C24+\n'p125'!C24+\n'p126'!C24+\n'p127'!C24+\n'p128'!C24+\n'p129'!C24+\n'p130'!C24+\n'p131'!C24+\n'p132'!C24+\n'p133'!C24+\n'p134'!C24+\n'p135'!C24+\n'p136'!C24+\n'p137'!C24+\n'p138'!C24+\n'p139'!C24+\n'p140'!C24+\n'p141'!C24+\n'p142'!C24+\n'p143'!C24+\n'p144'!C24+\n'p145'!C24+\n'p146'!C24+\n'p147'!C24+\n'p148'!C24+\n'p149'!C24+\n'p150'!C24+\n'p151'!C24+\n'p152'!C24+\n'p153'!C24+\n'p154'!C24+\n'p155'!C24+\n'p156'!C24+\n'p157'!C24+\n'p158'!C24+\n'p159'!C24+\n'p160'!C24+\n'p161'!C24+\n'p162'!C24+\n'p163'!C24+\n'p164'!C24+\n'p165'!C24+\n'p166'!C24+\n'p167'!C24+\n'p168'!C24+\n'p169'!C24+\n'p170'!C24+\n'p171'!C24+\n'p172'!C24+\n'p173'!C24+\n'p174'!C24+\n'p175'!C24+\n'p176'!C24+\n'p177'!C24+\n'p178'!C24+\n'p179'!C24+\n'p180'!C24+\n'p181'!C24+\n'p182'!C24+\n'p183'!C24+\n'p184'!C24+\n'p185'!C24+\n'p186'!C24+\n'p187'!C24+\n'p188'!C24+\n'p189'!C24+\n'p190'!C24+\n'p191'!C24+\n'p192'!C24+\n'p193'!C24+\n'p194'!C24+\n'p195'!C24+\n'p196'!C24+\n'p197'!C24+\n'p198'!C24+\n'p199'!C24+\n'p200'!C24+\n'p201'!C24+\n'p202'!C24+\n'p203'!C24+\n'p204'!C24+\n'p205'!C24+\n'p206'!C24+\n'p207'!C24+\n'p208'!C24+\n'p209'!C24+\n'p210'!C24+\n'p211'!C24+\n'p212'!C24+\n'p213'!C24+\n'p214'!C24+\n'p215'!C24+\n'p216'!C24+\n'p217'!C24+\n'p218'!C24+\n'p219'!C24+\n'p220'!C24+\n'p221'!C24+\n'p222'!C24+\n'p223'!C24+\n'p224'!C24+\n'p225'!C24+\n'p226'!C24+\n'p227'!C24+\n'p228'!C24+\n'p229'!C24+\n'p230'!C24+\n'p231'!C24+\n'p232'!C24+\n'p233'!C24+\n'p234'!C24+\n'p235'!C24+\n'p236'!C24+\n'p237'!C24+\n'p238'!C24+\n'p239'!C24+\n'p240'!C24+\n'p241'!C24+\n'p242'!C24+\n'p243'!C24+\n'p244'!C24+\n'p245'!C24+\n'p246'!C24+\n'p247'!C24+\n'p248'!C24+\n'p249'!C24+\n'p250'!C24+\n'p251'!C24+\n'p252'!C24+\n'p253'!C24+\n'p254'!C24+\n'p255'!C24+\n'p256'!C24+\n'p257'!C24+\n'p258'!C24+\n'p259'!C24+\n'p260'!C24+\n'p261'!C24+\n'p262'!C24+\n'p263'!C24+\n'p264'!C24+\n'p265'!C24+\n'p266'!C24+\n'p267'!C24+\n'p268'!C24+\n'p269'!C24+\n'p270'!C24+\n'p271'!C24+\n'p272'!C24+\n'p273'!C24+\n'p274'!C24+\n'p275'!C24+\n'p276'!C24+\n'p277'!C24+\n'p278'!C24+\n'p279'!C24+\n'p280'!C24+\n'p281'!C24+\n'p282'!C24+\n'p283'!C24+\n'p284'!C24+\n'p285'!C24+\n'p286'!C24+\n'p287'!C24+\n'p288'!C24+\n'p289'!C24+\n'p290'!C24+\n'p291'!C24+\n'p292'!C24+\n'p293'!C24+\n'p294'!C24+\n'p295'!C24+\n'p296'!C24+\n'p297'!C24+\n'p298'!C24+\n'P299'!C24+\n'p300'!C24","v":0},{"$f":"'P1'!D24+\n'P2'!D24+\n'P3'!D24+\n'P4'!D24+\n'P5'!D24+\n'P6'!D24+\n'P7'!D24+\n'P8'!D24+\n'P9'!D24+\n'P10'!D24+\n'P11'!D24+\n'P12'!D24+\n'P13'!D24+\n'P14'!D24+\n'P15'!D24+\n'P16'!D24+\n'P17'!D24+\n'P18'!D24+\n'P19'!D24+\n'P20'!D24+\n'P21'!D24+\n'P22'!D24+\n'P23'!D24+\n'P24'!D24+\n'P25'!D24+\n'P26'!D24+\n'P27'!D24+\n'P28'!D24+\n'P29'!D24+\n'P30'!D24+\n'P31'!D24+\n'p32'!D24+\n'p33'!D24+\n'p34'!D24+\n'p35'!D24+\n'p36'!D24+\n'p37'!D24+\n'p38'!D24+\n'p39'!D24+\n'p40'!D24+\n'p41'!D24+\n'p42'!D24+\n'p43'!D24+\n'p44'!D24+\n'p45'!D24+\n'p46'!D24+\n'p47'!D24+\n'p48'!D24+\n'p49'!D24+\n'p50'!D24+\n'p51'!D24+\n'p52'!D24+\n'p53'!D24+\n'p54'!D24+\n'p55'!D24+\n'p56'!D24+\n'p57'!D24+\n'p58'!D24+\n'p59'!D24+\n'p60'!D24+\n'p61'!D24+\n'p62'!D24+\n'p63'!D24+\n'p64'!D24+\n'p65'!D24+\n'p66'!D24+\n'p67'!D24+\n'p68'!D24+\n'p69'!D24+\n'p70'!D24+\n'p71'!D24+\n'p72'!D24+\n'p73'!D24+\n'p74'!D24+\n'p75'!D24+\n'p76'!D24+\n'p77'!D24+\n'p78'!D24+\n'p79'!D24+\n'p80'!D24+\n'p81'!D24+\n'p82'!D24+\n'p83'!D24+\n'p84'!D24+\n'p85'!D24+\n'p86'!D24+\n'p87'!D24+\n'p88'!D24+\n'p89'!D24+\n'p90'!D24+\n'p91'!D24+\n'p92'!D24+\n'p93'!D24+\n'p94'!D24+\n'p95'!D24+\n'p96'!D24+\n'p97'!D24+\n'p98'!D24+\n'p99'!D24+\n'p100'!D24+\n'p101'!D24+\n'p102'!D24+\n'p103'!D24+\n'p104'!D24+\n'p105'!D24+\n'p106'!D24+\n'p107'!D24+\n'p108'!D24+\n'p109'!D24+\n'p110'!D24+\n'p111'!D24+\n'p112'!D24+\n'p113'!D24+\n'p114'!D24+\n'p115'!D24+\n'p116'!D24+\n'p117'!D24+\n'p118'!D24+\n'p119'!D24+\n'p120'!D24+\n'p121'!D24+\n'p122'!D24+\n'p123'!D24+\n'p124'!D24+\n'p125'!D24+\n'p126'!D24+\n'p127'!D24+\n'p128'!D24+\n'p129'!D24+\n'p130'!D24+\n'p131'!D24+\n'p132'!D24+\n'p133'!D24+\n'p134'!D24+\n'p135'!D24+\n'p136'!D24+\n'p137'!D24+\n'p138'!D24+\n'p139'!D24+\n'p140'!D24+\n'p141'!D24+\n'p142'!D24+\n'p143'!D24+\n'p144'!D24+\n'p145'!D24+\n'p146'!D24+\n'p147'!D24+\n'p148'!D24+\n'p149'!D24+\n'p150'!D24+\n'p151'!D24+\n'p152'!D24+\n'p153'!D24+\n'p154'!D24+\n'p155'!D24+\n'p156'!D24+\n'p157'!D24+\n'p158'!D24+\n'p159'!D24+\n'p160'!D24+\n'p161'!D24+\n'p162'!D24+\n'p163'!D24+\n'p164'!D24+\n'p165'!D24+\n'p166'!D24+\n'p167'!D24+\n'p168'!D24+\n'p169'!D24+\n'p170'!D24+\n'p171'!D24+\n'p172'!D24+\n'p173'!D24+\n'p174'!D24+\n'p175'!D24+\n'p176'!D24+\n'p177'!D24+\n'p178'!D24+\n'p179'!D24+\n'p180'!D24+\n'p181'!D24+\n'p182'!D24+\n'p183'!D24+\n'p184'!D24+\n'p185'!D24+\n'p186'!D24+\n'p187'!D24+\n'p188'!D24+\n'p189'!D24+\n'p190'!D24+\n'p191'!D24+\n'p192'!D24+\n'p193'!D24+\n'p194'!D24+\n'p195'!D24+\n'p196'!D24+\n'p197'!D24+\n'p198'!D24+\n'p199'!D24+\n'p200'!D24+\n'p201'!D24+\n'p202'!D24+\n'p203'!D24+\n'p204'!D24+\n'p205'!D24+\n'p206'!D24+\n'p207'!D24+\n'p208'!D24+\n'p209'!D24+\n'p210'!D24+\n'p211'!D24+\n'p212'!D24+\n'p213'!D24+\n'p214'!D24+\n'p215'!D24+\n'p216'!D24+\n'p217'!D24+\n'p218'!D24+\n'p219'!D24+\n'p220'!D24+\n'p221'!D24+\n'p222'!D24+\n'p223'!D24+\n'p224'!D24+\n'p225'!D24+\n'p226'!D24+\n'p227'!D24+\n'p228'!D24+\n'p229'!D24+\n'p230'!D24+\n'p231'!D24+\n'p232'!D24+\n'p233'!D24+\n'p234'!D24+\n'p235'!D24+\n'p236'!D24+\n'p237'!D24+\n'p238'!D24+\n'p239'!D24+\n'p240'!D24+\n'p241'!D24+\n'p242'!D24+\n'p243'!D24+\n'p244'!D24+\n'p245'!D24+\n'p246'!D24+\n'p247'!D24+\n'p248'!D24+\n'p249'!D24+\n'p250'!D24+\n'p251'!D24+\n'p252'!D24+\n'p253'!D24+\n'p254'!D24+\n'p255'!D24+\n'p256'!D24+\n'p257'!D24+\n'p258'!D24+\n'p259'!D24+\n'p260'!D24+\n'p261'!D24+\n'p262'!D24+\n'p263'!D24+\n'p264'!D24+\n'p265'!D24+\n'p266'!D24+\n'p267'!D24+\n'p268'!D24+\n'p269'!D24+\n'p270'!D24+\n'p271'!D24+\n'p272'!D24+\n'p273'!D24+\n'p274'!D24+\n'p275'!D24+\n'p276'!D24+\n'p277'!D24+\n'p278'!D24+\n'p279'!D24+\n'p280'!D24+\n'p281'!D24+\n'p282'!D24+\n'p283'!D24+\n'p284'!D24+\n'p285'!D24+\n'p286'!D24+\n'p287'!D24+\n'p288'!D24+\n'p289'!D24+\n'p290'!D24+\n'p291'!D24+\n'p292'!D24+\n'p293'!D24+\n'p294'!D24+\n'p295'!D24+\n'p296'!D24+\n'p297'!D24+\n'p298'!D24+\n'P299'!D24+\n'p300'!D24","v":0},0,{"$f":"'P1'!F24+\n'P2'!F24+\n'P3'!F24+\n'P4'!F24+\n'P5'!F24+\n'P6'!F24+\n'P7'!F24+\n'P8'!F24+\n'P9'!F24+\n'P10'!F24+\n'P11'!F24+\n'P12'!F24+\n'P13'!F24+\n'P14'!F24+\n'P15'!F24+\n'P16'!F24+\n'P17'!F24+\n'P18'!F24+\n'P19'!F24+\n'P20'!F24+\n'P21'!F24+\n'P22'!F24+\n'P23'!F24+\n'P24'!F24+\n'P25'!F24+\n'P26'!F24+\n'P27'!F24+\n'P28'!F24+\n'P29'!F24+\n'P30'!F24+\n'P31'!F24+\n'p32'!F24+\n'p33'!F24+\n'p34'!F24+\n'p35'!F24+\n'p36'!F24+\n'p37'!F24+\n'p38'!F24+\n'p39'!F24+\n'p40'!F24+\n'p41'!F24+\n'p42'!F24+\n'p43'!F24+\n'p44'!F24+\n'p45'!F24+\n'p46'!F24+\n'p47'!F24+\n'p48'!F24+\n'p49'!F24+\n'p50'!F24+\n'p51'!F24+\n'p52'!F24+\n'p53'!F24+\n'p54'!F24+\n'p55'!F24+\n'p56'!F24+\n'p57'!F24+\n'p58'!F24+\n'p59'!F24+\n'p60'!F24+\n'p61'!F24+\n'p62'!F24+\n'p63'!F24+\n'p64'!F24+\n'p65'!F24+\n'p66'!F24+\n'p67'!F24+\n'p68'!F24+\n'p69'!F24+\n'p70'!F24+\n'p71'!F24+\n'p72'!F24+\n'p73'!F24+\n'p74'!F24+\n'p75'!F24+\n'p76'!F24+\n'p77'!F24+\n'p78'!F24+\n'p79'!F24+\n'p80'!F24+\n'p81'!F24+\n'p82'!F24+\n'p83'!F24+\n'p84'!F24+\n'p85'!F24+\n'p86'!F24+\n'p87'!F24+\n'p88'!F24+\n'p89'!F24+\n'p90'!F24+\n'p91'!F24+\n'p92'!F24+\n'p93'!F24+\n'p94'!F24+\n'p95'!F24+\n'p96'!F24+\n'p97'!F24+\n'p98'!F24+\n'p99'!F24+\n'p100'!F24+\n'p101'!F24+\n'p102'!F24+\n'p103'!F24+\n'p104'!F24+\n'p105'!F24+\n'p106'!F24+\n'p107'!F24+\n'p108'!F24+\n'p109'!F24+\n'p110'!F24+\n'p111'!F24+\n'p112'!F24+\n'p113'!F24+\n'p114'!F24+\n'p115'!F24+\n'p116'!F24+\n'p117'!F24+\n'p118'!F24+\n'p119'!F24+\n'p120'!F24+\n'p121'!F24+\n'p122'!F24+\n'p123'!F24+\n'p124'!F24+\n'p125'!F24+\n'p126'!F24+\n'p127'!F24+\n'p128'!F24+\n'p129'!F24+\n'p130'!F24+\n'p131'!F24+\n'p132'!F24+\n'p133'!F24+\n'p134'!F24+\n'p135'!F24+\n'p136'!F24+\n'p137'!F24+\n'p138'!F24+\n'p139'!F24+\n'p140'!F24+\n'p141'!F24+\n'p142'!F24+\n'p143'!F24+\n'p144'!F24+\n'p145'!F24+\n'p146'!F24+\n'p147'!F24+\n'p148'!F24+\n'p149'!F24+\n'p150'!F24+\n'p151'!F24+\n'p152'!F24+\n'p153'!F24+\n'p154'!F24+\n'p155'!F24+\n'p156'!F24+\n'p157'!F24+\n'p158'!F24+\n'p159'!F24+\n'p160'!F24+\n'p161'!F24+\n'p162'!F24+\n'p163'!F24+\n'p164'!F24+\n'p165'!F24+\n'p166'!F24+\n'p167'!F24+\n'p168'!F24+\n'p169'!F24+\n'p170'!F24+\n'p171'!F24+\n'p172'!F24+\n'p173'!F24+\n'p174'!F24+\n'p175'!F24+\n'p176'!F24+\n'p177'!F24+\n'p178'!F24+\n'p179'!F24+\n'p180'!F24+\n'p181'!F24+\n'p182'!F24+\n'p183'!F24+\n'p184'!F24+\n'p185'!F24+\n'p186'!F24+\n'p187'!F24+\n'p188'!F24+\n'p189'!F24+\n'p190'!F24+\n'p191'!F24+\n'p192'!F24+\n'p193'!F24+\n'p194'!F24+\n'p195'!F24+\n'p196'!F24+\n'p197'!F24+\n'p198'!F24+\n'p199'!F24+\n'p200'!F24+\n'p201'!F24+\n'p202'!F24+\n'p203'!F24+\n'p204'!F24+\n'p205'!F24+\n'p206'!F24+\n'p207'!F24+\n'p208'!F24+\n'p209'!F24+\n'p210'!F24+\n'p211'!F24+\n'p212'!F24+\n'p213'!F24+\n'p214'!F24+\n'p215'!F24+\n'p216'!F24+\n'p217'!F24+\n'p218'!F24+\n'p219'!F24+\n'p220'!F24+\n'p221'!F24+\n'p222'!F24+\n'p223'!F24+\n'p224'!F24+\n'p225'!F24+\n'p226'!F24+\n'p227'!F24+\n'p228'!F24+\n'p229'!F24+\n'p230'!F24+\n'p231'!F24+\n'p232'!F24+\n'p233'!F24+\n'p234'!F24+\n'p235'!F24+\n'p236'!F24+\n'p237'!F24+\n'p238'!F24+\n'p239'!F24+\n'p240'!F24+\n'p241'!F24+\n'p242'!F24+\n'p243'!F24+\n'p244'!F24+\n'p245'!F24+\n'p246'!F24+\n'p247'!F24+\n'p248'!F24+\n'p249'!F24+\n'p250'!F24+\n'p251'!F24+\n'p252'!F24+\n'p253'!F24+\n'p254'!F24+\n'p255'!F24+\n'p256'!F24+\n'p257'!F24+\n'p258'!F24+\n'p259'!F24+\n'p260'!F24+\n'p261'!F24+\n'p262'!F24+\n'p263'!F24+\n'p264'!F24+\n'p265'!F24+\n'p266'!F24+\n'p267'!F24+\n'p268'!F24+\n'p269'!F24+\n'p270'!F24+\n'p271'!F24+\n'p272'!F24+\n'p273'!F24+\n'p274'!F24+\n'p275'!F24+\n'p276'!F24+\n'p277'!F24+\n'p278'!F24+\n'p279'!F24+\n'p280'!F24+\n'p281'!F24+\n'p282'!F24+\n'p283'!F24+\n'p284'!F24+\n'p285'!F24+\n'p286'!F24+\n'p287'!F24+\n'p288'!F24+\n'p289'!F24+\n'p290'!F24+\n'p291'!F24+\n'p292'!F24+\n'p293'!F24+\n'p294'!F24+\n'p295'!F24+\n'p296'!F24+\n'p297'!F24+\n'p298'!F24+\n'P299'!F24+\n'p300'!F24","v":0},{"$f":"'P1'!G24+\n'P2'!G24+\n'P3'!G24+\n'P4'!G24+\n'P5'!G24+\n'P6'!G24+\n'P7'!G24+\n'P8'!G24+\n'P9'!G24+\n'P10'!G24+\n'P11'!G24+\n'P12'!G24+\n'P13'!G24+\n'P14'!G24+\n'P15'!G24+\n'P16'!G24+\n'P17'!G24+\n'P18'!G24+\n'P19'!G24+\n'P20'!G24+\n'P21'!G24+\n'P22'!G24+\n'P23'!G24+\n'P24'!G24+\n'P25'!G24+\n'P26'!G24+\n'P27'!G24+\n'P28'!G24+\n'P29'!G24+\n'P30'!G24+\n'P31'!G24+\n'p32'!G24+\n'p33'!G24+\n'p34'!G24+\n'p35'!G24+\n'p36'!G24+\n'p37'!G24+\n'p38'!G24+\n'p39'!G24+\n'p40'!G24+\n'p41'!G24+\n'p42'!G24+\n'p43'!G24+\n'p44'!G24+\n'p45'!G24+\n'p46'!G24+\n'p47'!G24+\n'p48'!G24+\n'p49'!G24+\n'p50'!G24+\n'p51'!G24+\n'p52'!G24+\n'p53'!G24+\n'p54'!G24+\n'p55'!G24+\n'p56'!G24+\n'p57'!G24+\n'p58'!G24+\n'p59'!G24+\n'p60'!G24+\n'p61'!G24+\n'p62'!G24+\n'p63'!G24+\n'p64'!G24+\n'p65'!G24+\n'p66'!G24+\n'p67'!G24+\n'p68'!G24+\n'p69'!G24+\n'p70'!G24+\n'p71'!G24+\n'p72'!G24+\n'p73'!G24+\n'p74'!G24+\n'p75'!G24+\n'p76'!G24+\n'p77'!G24+\n'p78'!G24+\n'p79'!G24+\n'p80'!G24+\n'p81'!G24+\n'p82'!G24+\n'p83'!G24+\n'p84'!G24+\n'p85'!G24+\n'p86'!G24+\n'p87'!G24+\n'p88'!G24+\n'p89'!G24+\n'p90'!G24+\n'p91'!G24+\n'p92'!G24+\n'p93'!G24+\n'p94'!G24+\n'p95'!G24+\n'p96'!G24+\n'p97'!G24+\n'p98'!G24+\n'p99'!G24+\n'p100'!G24+\n'p101'!G24+\n'p102'!G24+\n'p103'!G24+\n'p104'!G24+\n'p105'!G24+\n'p106'!G24+\n'p107'!G24+\n'p108'!G24+\n'p109'!G24+\n'p110'!G24+\n'p111'!G24+\n'p112'!G24+\n'p113'!G24+\n'p114'!G24+\n'p115'!G24+\n'p116'!G24+\n'p117'!G24+\n'p118'!G24+\n'p119'!G24+\n'p120'!G24+\n'p121'!G24+\n'p122'!G24+\n'p123'!G24+\n'p124'!G24+\n'p125'!G24+\n'p126'!G24+\n'p127'!G24+\n'p128'!G24+\n'p129'!G24+\n'p130'!G24+\n'p131'!G24+\n'p132'!G24+\n'p133'!G24+\n'p134'!G24+\n'p135'!G24+\n'p136'!G24+\n'p137'!G24+\n'p138'!G24+\n'p139'!G24+\n'p140'!G24+\n'p141'!G24+\n'p142'!G24+\n'p143'!G24+\n'p144'!G24+\n'p145'!G24+\n'p146'!G24+\n'p147'!G24+\n'p148'!G24+\n'p149'!G24+\n'p150'!G24+\n'p151'!G24+\n'p152'!G24+\n'p153'!G24+\n'p154'!G24+\n'p155'!G24+\n'p156'!G24+\n'p157'!G24+\n'p158'!G24+\n'p159'!G24+\n'p160'!G24+\n'p161'!G24+\n'p162'!G24+\n'p163'!G24+\n'p164'!G24+\n'p165'!G24+\n'p166'!G24+\n'p167'!G24+\n'p168'!G24+\n'p169'!G24+\n'p170'!G24+\n'p171'!G24+\n'p172'!G24+\n'p173'!G24+\n'p174'!G24+\n'p175'!G24+\n'p176'!G24+\n'p177'!G24+\n'p178'!G24+\n'p179'!G24+\n'p180'!G24+\n'p181'!G24+\n'p182'!G24+\n'p183'!G24+\n'p184'!G24+\n'p185'!G24+\n'p186'!G24+\n'p187'!G24+\n'p188'!G24+\n'p189'!G24+\n'p190'!G24+\n'p191'!G24+\n'p192'!G24+\n'p193'!G24+\n'p194'!G24+\n'p195'!G24+\n'p196'!G24+\n'p197'!G24+\n'p198'!G24+\n'p199'!G24+\n'p200'!G24+\n'p201'!G24+\n'p202'!G24+\n'p203'!G24+\n'p204'!G24+\n'p205'!G24+\n'p206'!G24+\n'p207'!G24+\n'p208'!G24+\n'p209'!G24+\n'p210'!G24+\n'p211'!G24+\n'p212'!G24+\n'p213'!G24+\n'p214'!G24+\n'p215'!G24+\n'p216'!G24+\n'p217'!G24+\n'p218'!G24+\n'p219'!G24+\n'p220'!G24+\n'p221'!G24+\n'p222'!G24+\n'p223'!G24+\n'p224'!G24+\n'p225'!G24+\n'p226'!G24+\n'p227'!G24+\n'p228'!G24+\n'p229'!G24+\n'p230'!G24+\n'p231'!G24+\n'p232'!G24+\n'p233'!G24+\n'p234'!G24+\n'p235'!G24+\n'p236'!G24+\n'p237'!G24+\n'p238'!G24+\n'p239'!G24+\n'p240'!G24+\n'p241'!G24+\n'p242'!G24+\n'p243'!G24+\n'p244'!G24+\n'p245'!G24+\n'p246'!G24+\n'p247'!G24+\n'p248'!G24+\n'p249'!G24+\n'p250'!G24+\n'p251'!G24+\n'p252'!G24+\n'p253'!G24+\n'p254'!G24+\n'p255'!G24+\n'p256'!G24+\n'p257'!G24+\n'p258'!G24+\n'p259'!G24+\n'p260'!G24+\n'p261'!G24+\n'p262'!G24+\n'p263'!G24+\n'p264'!G24+\n'p265'!G24+\n'p266'!G24+\n'p267'!G24+\n'p268'!G24+\n'p269'!G24+\n'p270'!G24+\n'p271'!G24+\n'p272'!G24+\n'p273'!G24+\n'p274'!G24+\n'p275'!G24+\n'p276'!G24+\n'p277'!G24+\n'p278'!G24+\n'p279'!G24+\n'p280'!G24+\n'p281'!G24+\n'p282'!G24+\n'p283'!G24+\n'p284'!G24+\n'p285'!G24+\n'p286'!G24+\n'p287'!G24+\n'p288'!G24+\n'p289'!G24+\n'p290'!G24+\n'p291'!G24+\n'p292'!G24+\n'p293'!G24+\n'p294'!G24+\n'p295'!G24+\n'p296'!G24+\n'p297'!G24+\n'p298'!G24+\n'P299'!G24+\n'p300'!G24","v":0},0,0,null,{"$f":"'P1'!K24+\n'P2'!K24+\n'P3'!K24+\n'P4'!K24+\n'P5'!K24+\n'P6'!K24+\n'P7'!K24+\n'P8'!K24+\n'P9'!K24+\n'P10'!K24+\n'P11'!K24+\n'P12'!K24+\n'P13'!K24+\n'P14'!K24+\n'P15'!K24+\n'P16'!K24+\n'P17'!K24+\n'P18'!K24+\n'P19'!K24+\n'P20'!K24+\n'P21'!K24+\n'P22'!K24+\n'P23'!K24+\n'P24'!K24+\n'P25'!K24+\n'P26'!K24+\n'P27'!K24+\n'P28'!K24+\n'P29'!K24+\n'P30'!K24+\n'P31'!K24+\n'p32'!K24+\n'p33'!K24+\n'p34'!K24+\n'p35'!K24+\n'p36'!K24+\n'p37'!K24+\n'p38'!K24+\n'p39'!K24+\n'p40'!K24+\n'p41'!K24+\n'p42'!K24+\n'p43'!K24+\n'p44'!K24+\n'p45'!K24+\n'p46'!K24+\n'p47'!K24+\n'p48'!K24+\n'p49'!K24+\n'p50'!K24+\n'p51'!K24+\n'p52'!K24+\n'p53'!K24+\n'p54'!K24+\n'p55'!K24+\n'p56'!K24+\n'p57'!K24+\n'p58'!K24+\n'p59'!K24+\n'p60'!K24+\n'p61'!K24+\n'p62'!K24+\n'p63'!K24+\n'p64'!K24+\n'p65'!K24+\n'p66'!K24+\n'p67'!K24+\n'p68'!K24+\n'p69'!K24+\n'p70'!K24+\n'p71'!K24+\n'p72'!K24+\n'p73'!K24+\n'p74'!K24+\n'p75'!K24+\n'p76'!K24+\n'p77'!K24+\n'p78'!K24+\n'p79'!K24+\n'p80'!K24+\n'p81'!K24+\n'p82'!K24+\n'p83'!K24+\n'p84'!K24+\n'p85'!K24+\n'p86'!K24+\n'p87'!K24+\n'p88'!K24+\n'p89'!K24+\n'p90'!K24+\n'p91'!K24+\n'p92'!K24+\n'p93'!K24+\n'p94'!K24+\n'p95'!K24+\n'p96'!K24+\n'p97'!K24+\n'p98'!K24+\n'p99'!K24+\n'p100'!K24+\n'p101'!K24+\n'p102'!K24+\n'p103'!K24+\n'p104'!K24+\n'p105'!K24+\n'p106'!K24+\n'p107'!K24+\n'p108'!K24+\n'p109'!K24+\n'p110'!K24+\n'p111'!K24+\n'p112'!K24+\n'p113'!K24+\n'p114'!K24+\n'p115'!K24+\n'p116'!K24+\n'p117'!K24+\n'p118'!K24+\n'p119'!K24+\n'p120'!K24+\n'p121'!K24+\n'p122'!K24+\n'p123'!K24+\n'p124'!K24+\n'p125'!K24+\n'p126'!K24+\n'p127'!K24+\n'p128'!K24+\n'p129'!K24+\n'p130'!K24+\n'p131'!K24+\n'p132'!K24+\n'p133'!K24+\n'p134'!K24+\n'p135'!K24+\n'p136'!K24+\n'p137'!K24+\n'p138'!K24+\n'p139'!K24+\n'p140'!K24+\n'p141'!K24+\n'p142'!K24+\n'p143'!K24+\n'p144'!K24+\n'p145'!K24+\n'p146'!K24+\n'p147'!K24+\n'p148'!K24+\n'p149'!K24+\n'p150'!K24+\n'p151'!K24+\n'p152'!K24+\n'p153'!K24+\n'p154'!K24+\n'p155'!K24+\n'p156'!K24+\n'p157'!K24+\n'p158'!K24+\n'p159'!K24+\n'p160'!K24+\n'p161'!K24+\n'p162'!K24+\n'p163'!K24+\n'p164'!K24+\n'p165'!K24+\n'p166'!K24+\n'p167'!K24+\n'p168'!K24+\n'p169'!K24+\n'p170'!K24+\n'p171'!K24+\n'p172'!K24+\n'p173'!K24+\n'p174'!K24+\n'p175'!K24+\n'p176'!K24+\n'p177'!K24+\n'p178'!K24+\n'p179'!K24+\n'p180'!K24+\n'p181'!K24+\n'p182'!K24+\n'p183'!K24+\n'p184'!K24+\n'p185'!K24+\n'p186'!K24+\n'p187'!K24+\n'p188'!K24+\n'p189'!K24+\n'p190'!K24+\n'p191'!K24+\n'p192'!K24+\n'p193'!K24+\n'p194'!K24+\n'p195'!K24+\n'p196'!K24+\n'p197'!K24+\n'p198'!K24+\n'p199'!K24+\n'p200'!K24+\n'p201'!K24+\n'p202'!K24+\n'p203'!K24+\n'p204'!K24+\n'p205'!K24+\n'p206'!K24+\n'p207'!K24+\n'p208'!K24+\n'p209'!K24+\n'p210'!K24+\n'p211'!K24+\n'p212'!K24+\n'p213'!K24+\n'p214'!K24+\n'p215'!K24+\n'p216'!K24+\n'p217'!K24+\n'p218'!K24+\n'p219'!K24+\n'p220'!K24+\n'p221'!K24+\n'p222'!K24+\n'p223'!K24+\n'p224'!K24+\n'p225'!K24+\n'p226'!K24+\n'p227'!K24+\n'p228'!K24+\n'p229'!K24+\n'p230'!K24+\n'p231'!K24+\n'p232'!K24+\n'p233'!K24+\n'p234'!K24+\n'p235'!K24+\n'p236'!K24+\n'p237'!K24+\n'p238'!K24+\n'p239'!K24+\n'p240'!K24+\n'p241'!K24+\n'p242'!K24+\n'p243'!K24+\n'p244'!K24+\n'p245'!K24+\n'p246'!K24+\n'p247'!K24+\n'p248'!K24+\n'p249'!K24+\n'p250'!K24+\n'p251'!K24+\n'p252'!K24+\n'p253'!K24+\n'p254'!K24+\n'p255'!K24+\n'p256'!K24+\n'p257'!K24+\n'p258'!K24+\n'p259'!K24+\n'p260'!K24+\n'p261'!K24+\n'p262'!K24+\n'p263'!K24+\n'p264'!K24+\n'p265'!K24+\n'p266'!K24+\n'p267'!K24+\n'p268'!K24+\n'p269'!K24+\n'p270'!K24+\n'p271'!K24+\n'p272'!K24+\n'p273'!K24+\n'p274'!K24+\n'p275'!K24+\n'p276'!K24+\n'p277'!K24+\n'p278'!K24+\n'p279'!K24+\n'p280'!K24+\n'p281'!K24+\n'p282'!K24+\n'p283'!K24+\n'p284'!K24+\n'p285'!K24+\n'p286'!K24+\n'p287'!K24+\n'p288'!K24+\n'p289'!K24+\n'p290'!K24+\n'p291'!K24+\n'p292'!K24+\n'p293'!K24+\n'p294'!K24+\n'p295'!K24+\n'p296'!K24+\n'p297'!K24+\n'p298'!K24+\n'P299'!K24+\n'p300'!K24","v":0},{"$f":"'P1'!L24+\n'P2'!L24+\n'P3'!L24+\n'P4'!L24+\n'P5'!L24+\n'P6'!L24+\n'P7'!L24+\n'P8'!L24+\n'P9'!L24+\n'P10'!L24+\n'P11'!L24+\n'P12'!L24+\n'P13'!L24+\n'P14'!L24+\n'P15'!L24+\n'P16'!L24+\n'P17'!L24+\n'P18'!L24+\n'P19'!L24+\n'P20'!L24+\n'P21'!L24+\n'P22'!L24+\n'P23'!L24+\n'P24'!L24+\n'P25'!L24+\n'P26'!L24+\n'P27'!L24+\n'P28'!L24+\n'P29'!L24+\n'P30'!L24+\n'P31'!L24+\n'p32'!L24+\n'p33'!L24+\n'p34'!L24+\n'p35'!L24+\n'p36'!L24+\n'p37'!L24+\n'p38'!L24+\n'p39'!L24+\n'p40'!L24+\n'p41'!L24+\n'p42'!L24+\n'p43'!L24+\n'p44'!L24+\n'p45'!L24+\n'p46'!L24+\n'p47'!L24+\n'p48'!L24+\n'p49'!L24+\n'p50'!L24+\n'p51'!L24+\n'p52'!L24+\n'p53'!L24+\n'p54'!L24+\n'p55'!L24+\n'p56'!L24+\n'p57'!L24+\n'p58'!L24+\n'p59'!L24+\n'p60'!L24+\n'p61'!L24+\n'p62'!L24+\n'p63'!L24+\n'p64'!L24+\n'p65'!L24+\n'p66'!L24+\n'p67'!L24+\n'p68'!L24+\n'p69'!L24+\n'p70'!L24+\n'p71'!L24+\n'p72'!L24+\n'p73'!L24+\n'p74'!L24+\n'p75'!L24+\n'p76'!L24+\n'p77'!L24+\n'p78'!L24+\n'p79'!L24+\n'p80'!L24+\n'p81'!L24+\n'p82'!L24+\n'p83'!L24+\n'p84'!L24+\n'p85'!L24+\n'p86'!L24+\n'p87'!L24+\n'p88'!L24+\n'p89'!L24+\n'p90'!L24+\n'p91'!L24+\n'p92'!L24+\n'p93'!L24+\n'p94'!L24+\n'p95'!L24+\n'p96'!L24+\n'p97'!L24+\n'p98'!L24+\n'p99'!L24+\n'p100'!L24+\n'p101'!L24+\n'p102'!L24+\n'p103'!L24+\n'p104'!L24+\n'p105'!L24+\n'p106'!L24+\n'p107'!L24+\n'p108'!L24+\n'p109'!L24+\n'p110'!L24+\n'p111'!L24+\n'p112'!L24+\n'p113'!L24+\n'p114'!L24+\n'p115'!L24+\n'p116'!L24+\n'p117'!L24+\n'p118'!L24+\n'p119'!L24+\n'p120'!L24+\n'p121'!L24+\n'p122'!L24+\n'p123'!L24+\n'p124'!L24+\n'p125'!L24+\n'p126'!L24+\n'p127'!L24+\n'p128'!L24+\n'p129'!L24+\n'p130'!L24+\n'p131'!L24+\n'p132'!L24+\n'p133'!L24+\n'p134'!L24+\n'p135'!L24+\n'p136'!L24+\n'p137'!L24+\n'p138'!L24+\n'p139'!L24+\n'p140'!L24+\n'p141'!L24+\n'p142'!L24+\n'p143'!L24+\n'p144'!L24+\n'p145'!L24+\n'p146'!L24+\n'p147'!L24+\n'p148'!L24+\n'p149'!L24+\n'p150'!L24+\n'p151'!L24+\n'p152'!L24+\n'p153'!L24+\n'p154'!L24+\n'p155'!L24+\n'p156'!L24+\n'p157'!L24+\n'p158'!L24+\n'p159'!L24+\n'p160'!L24+\n'p161'!L24+\n'p162'!L24+\n'p163'!L24+\n'p164'!L24+\n'p165'!L24+\n'p166'!L24+\n'p167'!L24+\n'p168'!L24+\n'p169'!L24+\n'p170'!L24+\n'p171'!L24+\n'p172'!L24+\n'p173'!L24+\n'p174'!L24+\n'p175'!L24+\n'p176'!L24+\n'p177'!L24+\n'p178'!L24+\n'p179'!L24+\n'p180'!L24+\n'p181'!L24+\n'p182'!L24+\n'p183'!L24+\n'p184'!L24+\n'p185'!L24+\n'p186'!L24+\n'p187'!L24+\n'p188'!L24+\n'p189'!L24+\n'p190'!L24+\n'p191'!L24+\n'p192'!L24+\n'p193'!L24+\n'p194'!L24+\n'p195'!L24+\n'p196'!L24+\n'p197'!L24+\n'p198'!L24+\n'p199'!L24+\n'p200'!L24+\n'p201'!L24+\n'p202'!L24+\n'p203'!L24+\n'p204'!L24+\n'p205'!L24+\n'p206'!L24+\n'p207'!L24+\n'p208'!L24+\n'p209'!L24+\n'p210'!L24+\n'p211'!L24+\n'p212'!L24+\n'p213'!L24+\n'p214'!L24+\n'p215'!L24+\n'p216'!L24+\n'p217'!L24+\n'p218'!L24+\n'p219'!L24+\n'p220'!L24+\n'p221'!L24+\n'p222'!L24+\n'p223'!L24+\n'p224'!L24+\n'p225'!L24+\n'p226'!L24+\n'p227'!L24+\n'p228'!L24+\n'p229'!L24+\n'p230'!L24+\n'p231'!L24+\n'p232'!L24+\n'p233'!L24+\n'p234'!L24+\n'p235'!L24+\n'p236'!L24+\n'p237'!L24+\n'p238'!L24+\n'p239'!L24+\n'p240'!L24+\n'p241'!L24+\n'p242'!L24+\n'p243'!L24+\n'p244'!L24+\n'p245'!L24+\n'p246'!L24+\n'p247'!L24+\n'p248'!L24+\n'p249'!L24+\n'p250'!L24+\n'p251'!L24+\n'p252'!L24+\n'p253'!L24+\n'p254'!L24+\n'p255'!L24+\n'p256'!L24+\n'p257'!L24+\n'p258'!L24+\n'p259'!L24+\n'p260'!L24+\n'p261'!L24+\n'p262'!L24+\n'p263'!L24+\n'p264'!L24+\n'p265'!L24+\n'p266'!L24+\n'p267'!L24+\n'p268'!L24+\n'p269'!L24+\n'p270'!L24+\n'p271'!L24+\n'p272'!L24+\n'p273'!L24+\n'p274'!L24+\n'p275'!L24+\n'p276'!L24+\n'p277'!L24+\n'p278'!L24+\n'p279'!L24+\n'p280'!L24+\n'p281'!L24+\n'p282'!L24+\n'p283'!L24+\n'p284'!L24+\n'p285'!L24+\n'p286'!L24+\n'p287'!L24+\n'p288'!L24+\n'p289'!L24+\n'p290'!L24+\n'p291'!L24+\n'p292'!L24+\n'p293'!L24+\n'p294'!L24+\n'p295'!L24+\n'p296'!L24+\n'p297'!L24+\n'p298'!L24+\n'P299'!L24+\n'p300'!L24","v":0},{"$f":"'P1'!M24+\n'P2'!M24+\n'P3'!M24+\n'P4'!M24+\n'P5'!M24+\n'P6'!M24+\n'P7'!M24+\n'P8'!M24+\n'P9'!M24+\n'P10'!M24+\n'P11'!M24+\n'P12'!M24+\n'P13'!M24+\n'P14'!M24+\n'P15'!M24+\n'P16'!M24+\n'P17'!M24+\n'P18'!M24+\n'P19'!M24+\n'P20'!M24+\n'P21'!M24+\n'P22'!M24+\n'P23'!M24+\n'P24'!M24+\n'P25'!M24+\n'P26'!M24+\n'P27'!M24+\n'P28'!M24+\n'P29'!M24+\n'P30'!M24+\n'P31'!M24+\n'p32'!M24+\n'p33'!M24+\n'p34'!M24+\n'p35'!M24+\n'p36'!M24+\n'p37'!M24+\n'p38'!M24+\n'p39'!M24+\n'p40'!M24+\n'p41'!M24+\n'p42'!M24+\n'p43'!M24+\n'p44'!M24+\n'p45'!M24+\n'p46'!M24+\n'p47'!M24+\n'p48'!M24+\n'p49'!M24+\n'p50'!M24+\n'p51'!M24+\n'p52'!M24+\n'p53'!M24+\n'p54'!M24+\n'p55'!M24+\n'p56'!M24+\n'p57'!M24+\n'p58'!M24+\n'p59'!M24+\n'p60'!M24+\n'p61'!M24+\n'p62'!M24+\n'p63'!M24+\n'p64'!M24+\n'p65'!M24+\n'p66'!M24+\n'p67'!M24+\n'p68'!M24+\n'p69'!M24+\n'p70'!M24+\n'p71'!M24+\n'p72'!M24+\n'p73'!M24+\n'p74'!M24+\n'p75'!M24+\n'p76'!M24+\n'p77'!M24+\n'p78'!M24+\n'p79'!M24+\n'p80'!M24+\n'p81'!M24+\n'p82'!M24+\n'p83'!M24+\n'p84'!M24+\n'p85'!M24+\n'p86'!M24+\n'p87'!M24+\n'p88'!M24+\n'p89'!M24+\n'p90'!M24+\n'p91'!M24+\n'p92'!M24+\n'p93'!M24+\n'p94'!M24+\n'p95'!M24+\n'p96'!M24+\n'p97'!M24+\n'p98'!M24+\n'p99'!M24+\n'p100'!M24+\n'p101'!M24+\n'p102'!M24+\n'p103'!M24+\n'p104'!M24+\n'p105'!M24+\n'p106'!M24+\n'p107'!M24+\n'p108'!M24+\n'p109'!M24+\n'p110'!M24+\n'p111'!M24+\n'p112'!M24+\n'p113'!M24+\n'p114'!M24+\n'p115'!M24+\n'p116'!M24+\n'p117'!M24+\n'p118'!M24+\n'p119'!M24+\n'p120'!M24+\n'p121'!M24+\n'p122'!M24+\n'p123'!M24+\n'p124'!M24+\n'p125'!M24+\n'p126'!M24+\n'p127'!M24+\n'p128'!M24+\n'p129'!M24+\n'p130'!M24+\n'p131'!M24+\n'p132'!M24+\n'p133'!M24+\n'p134'!M24+\n'p135'!M24+\n'p136'!M24+\n'p137'!M24+\n'p138'!M24+\n'p139'!M24+\n'p140'!M24+\n'p141'!M24+\n'p142'!M24+\n'p143'!M24+\n'p144'!M24+\n'p145'!M24+\n'p146'!M24+\n'p147'!M24+\n'p148'!M24+\n'p149'!M24+\n'p150'!M24+\n'p151'!M24+\n'p152'!M24+\n'p153'!M24+\n'p154'!M24+\n'p155'!M24+\n'p156'!M24+\n'p157'!M24+\n'p158'!M24+\n'p159'!M24+\n'p160'!M24+\n'p161'!M24+\n'p162'!M24+\n'p163'!M24+\n'p164'!M24+\n'p165'!M24+\n'p166'!M24+\n'p167'!M24+\n'p168'!M24+\n'p169'!M24+\n'p170'!M24+\n'p171'!M24+\n'p172'!M24+\n'p173'!M24+\n'p174'!M24+\n'p175'!M24+\n'p176'!M24+\n'p177'!M24+\n'p178'!M24+\n'p179'!M24+\n'p180'!M24+\n'p181'!M24+\n'p182'!M24+\n'p183'!M24+\n'p184'!M24+\n'p185'!M24+\n'p186'!M24+\n'p187'!M24+\n'p188'!M24+\n'p189'!M24+\n'p190'!M24+\n'p191'!M24+\n'p192'!M24+\n'p193'!M24+\n'p194'!M24+\n'p195'!M24+\n'p196'!M24+\n'p197'!M24+\n'p198'!M24+\n'p199'!M24+\n'p200'!M24+\n'p201'!M24+\n'p202'!M24+\n'p203'!M24+\n'p204'!M24+\n'p205'!M24+\n'p206'!M24+\n'p207'!M24+\n'p208'!M24+\n'p209'!M24+\n'p210'!M24+\n'p211'!M24+\n'p212'!M24+\n'p213'!M24+\n'p214'!M24+\n'p215'!M24+\n'p216'!M24+\n'p217'!M24+\n'p218'!M24+\n'p219'!M24+\n'p220'!M24+\n'p221'!M24+\n'p222'!M24+\n'p223'!M24+\n'p224'!M24+\n'p225'!M24+\n'p226'!M24+\n'p227'!M24+\n'p228'!M24+\n'p229'!M24+\n'p230'!M24+\n'p231'!M24+\n'p232'!M24+\n'p233'!M24+\n'p234'!M24+\n'p235'!M24+\n'p236'!M24+\n'p237'!M24+\n'p238'!M24+\n'p239'!M24+\n'p240'!M24+\n'p241'!M24+\n'p242'!M24+\n'p243'!M24+\n'p244'!M24+\n'p245'!M24+\n'p246'!M24+\n'p247'!M24+\n'p248'!M24+\n'p249'!M24+\n'p250'!M24+\n'p251'!M24+\n'p252'!M24+\n'p253'!M24+\n'p254'!M24+\n'p255'!M24+\n'p256'!M24+\n'p257'!M24+\n'p258'!M24+\n'p259'!M24+\n'p260'!M24+\n'p261'!M24+\n'p262'!M24+\n'p263'!M24+\n'p264'!M24+\n'p265'!M24+\n'p266'!M24+\n'p267'!M24+\n'p268'!M24+\n'p269'!M24+\n'p270'!M24+\n'p271'!M24+\n'p272'!M24+\n'p273'!M24+\n'p274'!M24+\n'p275'!M24+\n'p276'!M24+\n'p277'!M24+\n'p278'!M24+\n'p279'!M24+\n'p280'!M24+\n'p281'!M24+\n'p282'!M24+\n'p283'!M24+\n'p284'!M24+\n'p285'!M24+\n'p286'!M24+\n'p287'!M24+\n'p288'!M24+\n'p289'!M24+\n'p290'!M24+\n'p291'!M24+\n'p292'!M24+\n'p293'!M24+\n'p294'!M24+\n'p295'!M24+\n'p296'!M24+\n'p297'!M24+\n'p298'!M24+\n'P299'!M24+\n'p300'!M24","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"'P1'!C25+\n'P2'!C25+\n'P3'!C25+\n'P4'!C25+\n'P5'!C25+\n'P6'!C25+\n'P7'!C25+\n'P8'!C25+\n'P9'!C25+\n'P10'!C25+\n'P11'!C25+\n'P12'!C25+\n'P13'!C25+\n'P14'!C25+\n'P15'!C25+\n'P16'!C25+\n'P17'!C25+\n'P18'!C25+\n'P19'!C25+\n'P20'!C25+\n'P21'!C25+\n'P22'!C25+\n'P23'!C25+\n'P24'!C25+\n'P25'!C25+\n'P26'!C25+\n'P27'!C25+\n'P28'!C25+\n'P29'!C25+\n'P30'!C25+\n'P31'!C25+\n'p32'!C25+\n'p33'!C25+\n'p34'!C25+\n'p35'!C25+\n'p36'!C25+\n'p37'!C25+\n'p38'!C25+\n'p39'!C25+\n'p40'!C25+\n'p41'!C25+\n'p42'!C25+\n'p43'!C25+\n'p44'!C25+\n'p45'!C25+\n'p46'!C25+\n'p47'!C25+\n'p48'!C25+\n'p49'!C25+\n'p50'!C25+\n'p51'!C25+\n'p52'!C25+\n'p53'!C25+\n'p54'!C25+\n'p55'!C25+\n'p56'!C25+\n'p57'!C25+\n'p58'!C25+\n'p59'!C25+\n'p60'!C25+\n'p61'!C25+\n'p62'!C25+\n'p63'!C25+\n'p64'!C25+\n'p65'!C25+\n'p66'!C25+\n'p67'!C25+\n'p68'!C25+\n'p69'!C25+\n'p70'!C25+\n'p71'!C25+\n'p72'!C25+\n'p73'!C25+\n'p74'!C25+\n'p75'!C25+\n'p76'!C25+\n'p77'!C25+\n'p78'!C25+\n'p79'!C25+\n'p80'!C25+\n'p81'!C25+\n'p82'!C25+\n'p83'!C25+\n'p84'!C25+\n'p85'!C25+\n'p86'!C25+\n'p87'!C25+\n'p88'!C25+\n'p89'!C25+\n'p90'!C25+\n'p91'!C25+\n'p92'!C25+\n'p93'!C25+\n'p94'!C25+\n'p95'!C25+\n'p96'!C25+\n'p97'!C25+\n'p98'!C25+\n'p99'!C25+\n'p100'!C25+\n'p101'!C25+\n'p102'!C25+\n'p103'!C25+\n'p104'!C25+\n'p105'!C25+\n'p106'!C25+\n'p107'!C25+\n'p108'!C25+\n'p109'!C25+\n'p110'!C25+\n'p111'!C25+\n'p112'!C25+\n'p113'!C25+\n'p114'!C25+\n'p115'!C25+\n'p116'!C25+\n'p117'!C25+\n'p118'!C25+\n'p119'!C25+\n'p120'!C25+\n'p121'!C25+\n'p122'!C25+\n'p123'!C25+\n'p124'!C25+\n'p125'!C25+\n'p126'!C25+\n'p127'!C25+\n'p128'!C25+\n'p129'!C25+\n'p130'!C25+\n'p131'!C25+\n'p132'!C25+\n'p133'!C25+\n'p134'!C25+\n'p135'!C25+\n'p136'!C25+\n'p137'!C25+\n'p138'!C25+\n'p139'!C25+\n'p140'!C25+\n'p141'!C25+\n'p142'!C25+\n'p143'!C25+\n'p144'!C25+\n'p145'!C25+\n'p146'!C25+\n'p147'!C25+\n'p148'!C25+\n'p149'!C25+\n'p150'!C25+\n'p151'!C25+\n'p152'!C25+\n'p153'!C25+\n'p154'!C25+\n'p155'!C25+\n'p156'!C25+\n'p157'!C25+\n'p158'!C25+\n'p159'!C25+\n'p160'!C25+\n'p161'!C25+\n'p162'!C25+\n'p163'!C25+\n'p164'!C25+\n'p165'!C25+\n'p166'!C25+\n'p167'!C25+\n'p168'!C25+\n'p169'!C25+\n'p170'!C25+\n'p171'!C25+\n'p172'!C25+\n'p173'!C25+\n'p174'!C25+\n'p175'!C25+\n'p176'!C25+\n'p177'!C25+\n'p178'!C25+\n'p179'!C25+\n'p180'!C25+\n'p181'!C25+\n'p182'!C25+\n'p183'!C25+\n'p184'!C25+\n'p185'!C25+\n'p186'!C25+\n'p187'!C25+\n'p188'!C25+\n'p189'!C25+\n'p190'!C25+\n'p191'!C25+\n'p192'!C25+\n'p193'!C25+\n'p194'!C25+\n'p195'!C25+\n'p196'!C25+\n'p197'!C25+\n'p198'!C25+\n'p199'!C25+\n'p200'!C25+\n'p201'!C25+\n'p202'!C25+\n'p203'!C25+\n'p204'!C25+\n'p205'!C25+\n'p206'!C25+\n'p207'!C25+\n'p208'!C25+\n'p209'!C25+\n'p210'!C25+\n'p211'!C25+\n'p212'!C25+\n'p213'!C25+\n'p214'!C25+\n'p215'!C25+\n'p216'!C25+\n'p217'!C25+\n'p218'!C25+\n'p219'!C25+\n'p220'!C25+\n'p221'!C25+\n'p222'!C25+\n'p223'!C25+\n'p224'!C25+\n'p225'!C25+\n'p226'!C25+\n'p227'!C25+\n'p228'!C25+\n'p229'!C25+\n'p230'!C25+\n'p231'!C25+\n'p232'!C25+\n'p233'!C25+\n'p234'!C25+\n'p235'!C25+\n'p236'!C25+\n'p237'!C25+\n'p238'!C25+\n'p239'!C25+\n'p240'!C25+\n'p241'!C25+\n'p242'!C25+\n'p243'!C25+\n'p244'!C25+\n'p245'!C25+\n'p246'!C25+\n'p247'!C25+\n'p248'!C25+\n'p249'!C25+\n'p250'!C25+\n'p251'!C25+\n'p252'!C25+\n'p253'!C25+\n'p254'!C25+\n'p255'!C25+\n'p256'!C25+\n'p257'!C25+\n'p258'!C25+\n'p259'!C25+\n'p260'!C25+\n'p261'!C25+\n'p262'!C25+\n'p263'!C25+\n'p264'!C25+\n'p265'!C25+\n'p266'!C25+\n'p267'!C25+\n'p268'!C25+\n'p269'!C25+\n'p270'!C25+\n'p271'!C25+\n'p272'!C25+\n'p273'!C25+\n'p274'!C25+\n'p275'!C25+\n'p276'!C25+\n'p277'!C25+\n'p278'!C25+\n'p279'!C25+\n'p280'!C25+\n'p281'!C25+\n'p282'!C25+\n'p283'!C25+\n'p284'!C25+\n'p285'!C25+\n'p286'!C25+\n'p287'!C25+\n'p288'!C25+\n'p289'!C25+\n'p290'!C25+\n'p291'!C25+\n'p292'!C25+\n'p293'!C25+\n'p294'!C25+\n'p295'!C25+\n'p296'!C25+\n'p297'!C25+\n'p298'!C25+\n'P299'!C25+\n'p300'!C25","v":0},{"$f":"'P1'!D25+\n'P2'!D25+\n'P3'!D25+\n'P4'!D25+\n'P5'!D25+\n'P6'!D25+\n'P7'!D25+\n'P8'!D25+\n'P9'!D25+\n'P10'!D25+\n'P11'!D25+\n'P12'!D25+\n'P13'!D25+\n'P14'!D25+\n'P15'!D25+\n'P16'!D25+\n'P17'!D25+\n'P18'!D25+\n'P19'!D25+\n'P20'!D25+\n'P21'!D25+\n'P22'!D25+\n'P23'!D25+\n'P24'!D25+\n'P25'!D25+\n'P26'!D25+\n'P27'!D25+\n'P28'!D25+\n'P29'!D25+\n'P30'!D25+\n'P31'!D25+\n'p32'!D25+\n'p33'!D25+\n'p34'!D25+\n'p35'!D25+\n'p36'!D25+\n'p37'!D25+\n'p38'!D25+\n'p39'!D25+\n'p40'!D25+\n'p41'!D25+\n'p42'!D25+\n'p43'!D25+\n'p44'!D25+\n'p45'!D25+\n'p46'!D25+\n'p47'!D25+\n'p48'!D25+\n'p49'!D25+\n'p50'!D25+\n'p51'!D25+\n'p52'!D25+\n'p53'!D25+\n'p54'!D25+\n'p55'!D25+\n'p56'!D25+\n'p57'!D25+\n'p58'!D25+\n'p59'!D25+\n'p60'!D25+\n'p61'!D25+\n'p62'!D25+\n'p63'!D25+\n'p64'!D25+\n'p65'!D25+\n'p66'!D25+\n'p67'!D25+\n'p68'!D25+\n'p69'!D25+\n'p70'!D25+\n'p71'!D25+\n'p72'!D25+\n'p73'!D25+\n'p74'!D25+\n'p75'!D25+\n'p76'!D25+\n'p77'!D25+\n'p78'!D25+\n'p79'!D25+\n'p80'!D25+\n'p81'!D25+\n'p82'!D25+\n'p83'!D25+\n'p84'!D25+\n'p85'!D25+\n'p86'!D25+\n'p87'!D25+\n'p88'!D25+\n'p89'!D25+\n'p90'!D25+\n'p91'!D25+\n'p92'!D25+\n'p93'!D25+\n'p94'!D25+\n'p95'!D25+\n'p96'!D25+\n'p97'!D25+\n'p98'!D25+\n'p99'!D25+\n'p100'!D25+\n'p101'!D25+\n'p102'!D25+\n'p103'!D25+\n'p104'!D25+\n'p105'!D25+\n'p106'!D25+\n'p107'!D25+\n'p108'!D25+\n'p109'!D25+\n'p110'!D25+\n'p111'!D25+\n'p112'!D25+\n'p113'!D25+\n'p114'!D25+\n'p115'!D25+\n'p116'!D25+\n'p117'!D25+\n'p118'!D25+\n'p119'!D25+\n'p120'!D25+\n'p121'!D25+\n'p122'!D25+\n'p123'!D25+\n'p124'!D25+\n'p125'!D25+\n'p126'!D25+\n'p127'!D25+\n'p128'!D25+\n'p129'!D25+\n'p130'!D25+\n'p131'!D25+\n'p132'!D25+\n'p133'!D25+\n'p134'!D25+\n'p135'!D25+\n'p136'!D25+\n'p137'!D25+\n'p138'!D25+\n'p139'!D25+\n'p140'!D25+\n'p141'!D25+\n'p142'!D25+\n'p143'!D25+\n'p144'!D25+\n'p145'!D25+\n'p146'!D25+\n'p147'!D25+\n'p148'!D25+\n'p149'!D25+\n'p150'!D25+\n'p151'!D25+\n'p152'!D25+\n'p153'!D25+\n'p154'!D25+\n'p155'!D25+\n'p156'!D25+\n'p157'!D25+\n'p158'!D25+\n'p159'!D25+\n'p160'!D25+\n'p161'!D25+\n'p162'!D25+\n'p163'!D25+\n'p164'!D25+\n'p165'!D25+\n'p166'!D25+\n'p167'!D25+\n'p168'!D25+\n'p169'!D25+\n'p170'!D25+\n'p171'!D25+\n'p172'!D25+\n'p173'!D25+\n'p174'!D25+\n'p175'!D25+\n'p176'!D25+\n'p177'!D25+\n'p178'!D25+\n'p179'!D25+\n'p180'!D25+\n'p181'!D25+\n'p182'!D25+\n'p183'!D25+\n'p184'!D25+\n'p185'!D25+\n'p186'!D25+\n'p187'!D25+\n'p188'!D25+\n'p189'!D25+\n'p190'!D25+\n'p191'!D25+\n'p192'!D25+\n'p193'!D25+\n'p194'!D25+\n'p195'!D25+\n'p196'!D25+\n'p197'!D25+\n'p198'!D25+\n'p199'!D25+\n'p200'!D25+\n'p201'!D25+\n'p202'!D25+\n'p203'!D25+\n'p204'!D25+\n'p205'!D25+\n'p206'!D25+\n'p207'!D25+\n'p208'!D25+\n'p209'!D25+\n'p210'!D25+\n'p211'!D25+\n'p212'!D25+\n'p213'!D25+\n'p214'!D25+\n'p215'!D25+\n'p216'!D25+\n'p217'!D25+\n'p218'!D25+\n'p219'!D25+\n'p220'!D25+\n'p221'!D25+\n'p222'!D25+\n'p223'!D25+\n'p224'!D25+\n'p225'!D25+\n'p226'!D25+\n'p227'!D25+\n'p228'!D25+\n'p229'!D25+\n'p230'!D25+\n'p231'!D25+\n'p232'!D25+\n'p233'!D25+\n'p234'!D25+\n'p235'!D25+\n'p236'!D25+\n'p237'!D25+\n'p238'!D25+\n'p239'!D25+\n'p240'!D25+\n'p241'!D25+\n'p242'!D25+\n'p243'!D25+\n'p244'!D25+\n'p245'!D25+\n'p246'!D25+\n'p247'!D25+\n'p248'!D25+\n'p249'!D25+\n'p250'!D25+\n'p251'!D25+\n'p252'!D25+\n'p253'!D25+\n'p254'!D25+\n'p255'!D25+\n'p256'!D25+\n'p257'!D25+\n'p258'!D25+\n'p259'!D25+\n'p260'!D25+\n'p261'!D25+\n'p262'!D25+\n'p263'!D25+\n'p264'!D25+\n'p265'!D25+\n'p266'!D25+\n'p267'!D25+\n'p268'!D25+\n'p269'!D25+\n'p270'!D25+\n'p271'!D25+\n'p272'!D25+\n'p273'!D25+\n'p274'!D25+\n'p275'!D25+\n'p276'!D25+\n'p277'!D25+\n'p278'!D25+\n'p279'!D25+\n'p280'!D25+\n'p281'!D25+\n'p282'!D25+\n'p283'!D25+\n'p284'!D25+\n'p285'!D25+\n'p286'!D25+\n'p287'!D25+\n'p288'!D25+\n'p289'!D25+\n'p290'!D25+\n'p291'!D25+\n'p292'!D25+\n'p293'!D25+\n'p294'!D25+\n'p295'!D25+\n'p296'!D25+\n'p297'!D25+\n'p298'!D25+\n'P299'!D25+\n'p300'!D25","v":0},0,{"$f":"'P1'!F25+\n'P2'!F25+\n'P3'!F25+\n'P4'!F25+\n'P5'!F25+\n'P6'!F25+\n'P7'!F25+\n'P8'!F25+\n'P9'!F25+\n'P10'!F25+\n'P11'!F25+\n'P12'!F25+\n'P13'!F25+\n'P14'!F25+\n'P15'!F25+\n'P16'!F25+\n'P17'!F25+\n'P18'!F25+\n'P19'!F25+\n'P20'!F25+\n'P21'!F25+\n'P22'!F25+\n'P23'!F25+\n'P24'!F25+\n'P25'!F25+\n'P26'!F25+\n'P27'!F25+\n'P28'!F25+\n'P29'!F25+\n'P30'!F25+\n'P31'!F25+\n'p32'!F25+\n'p33'!F25+\n'p34'!F25+\n'p35'!F25+\n'p36'!F25+\n'p37'!F25+\n'p38'!F25+\n'p39'!F25+\n'p40'!F25+\n'p41'!F25+\n'p42'!F25+\n'p43'!F25+\n'p44'!F25+\n'p45'!F25+\n'p46'!F25+\n'p47'!F25+\n'p48'!F25+\n'p49'!F25+\n'p50'!F25+\n'p51'!F25+\n'p52'!F25+\n'p53'!F25+\n'p54'!F25+\n'p55'!F25+\n'p56'!F25+\n'p57'!F25+\n'p58'!F25+\n'p59'!F25+\n'p60'!F25+\n'p61'!F25+\n'p62'!F25+\n'p63'!F25+\n'p64'!F25+\n'p65'!F25+\n'p66'!F25+\n'p67'!F25+\n'p68'!F25+\n'p69'!F25+\n'p70'!F25+\n'p71'!F25+\n'p72'!F25+\n'p73'!F25+\n'p74'!F25+\n'p75'!F25+\n'p76'!F25+\n'p77'!F25+\n'p78'!F25+\n'p79'!F25+\n'p80'!F25+\n'p81'!F25+\n'p82'!F25+\n'p83'!F25+\n'p84'!F25+\n'p85'!F25+\n'p86'!F25+\n'p87'!F25+\n'p88'!F25+\n'p89'!F25+\n'p90'!F25+\n'p91'!F25+\n'p92'!F25+\n'p93'!F25+\n'p94'!F25+\n'p95'!F25+\n'p96'!F25+\n'p97'!F25+\n'p98'!F25+\n'p99'!F25+\n'p100'!F25+\n'p101'!F25+\n'p102'!F25+\n'p103'!F25+\n'p104'!F25+\n'p105'!F25+\n'p106'!F25+\n'p107'!F25+\n'p108'!F25+\n'p109'!F25+\n'p110'!F25+\n'p111'!F25+\n'p112'!F25+\n'p113'!F25+\n'p114'!F25+\n'p115'!F25+\n'p116'!F25+\n'p117'!F25+\n'p118'!F25+\n'p119'!F25+\n'p120'!F25+\n'p121'!F25+\n'p122'!F25+\n'p123'!F25+\n'p124'!F25+\n'p125'!F25+\n'p126'!F25+\n'p127'!F25+\n'p128'!F25+\n'p129'!F25+\n'p130'!F25+\n'p131'!F25+\n'p132'!F25+\n'p133'!F25+\n'p134'!F25+\n'p135'!F25+\n'p136'!F25+\n'p137'!F25+\n'p138'!F25+\n'p139'!F25+\n'p140'!F25+\n'p141'!F25+\n'p142'!F25+\n'p143'!F25+\n'p144'!F25+\n'p145'!F25+\n'p146'!F25+\n'p147'!F25+\n'p148'!F25+\n'p149'!F25+\n'p150'!F25+\n'p151'!F25+\n'p152'!F25+\n'p153'!F25+\n'p154'!F25+\n'p155'!F25+\n'p156'!F25+\n'p157'!F25+\n'p158'!F25+\n'p159'!F25+\n'p160'!F25+\n'p161'!F25+\n'p162'!F25+\n'p163'!F25+\n'p164'!F25+\n'p165'!F25+\n'p166'!F25+\n'p167'!F25+\n'p168'!F25+\n'p169'!F25+\n'p170'!F25+\n'p171'!F25+\n'p172'!F25+\n'p173'!F25+\n'p174'!F25+\n'p175'!F25+\n'p176'!F25+\n'p177'!F25+\n'p178'!F25+\n'p179'!F25+\n'p180'!F25+\n'p181'!F25+\n'p182'!F25+\n'p183'!F25+\n'p184'!F25+\n'p185'!F25+\n'p186'!F25+\n'p187'!F25+\n'p188'!F25+\n'p189'!F25+\n'p190'!F25+\n'p191'!F25+\n'p192'!F25+\n'p193'!F25+\n'p194'!F25+\n'p195'!F25+\n'p196'!F25+\n'p197'!F25+\n'p198'!F25+\n'p199'!F25+\n'p200'!F25+\n'p201'!F25+\n'p202'!F25+\n'p203'!F25+\n'p204'!F25+\n'p205'!F25+\n'p206'!F25+\n'p207'!F25+\n'p208'!F25+\n'p209'!F25+\n'p210'!F25+\n'p211'!F25+\n'p212'!F25+\n'p213'!F25+\n'p214'!F25+\n'p215'!F25+\n'p216'!F25+\n'p217'!F25+\n'p218'!F25+\n'p219'!F25+\n'p220'!F25+\n'p221'!F25+\n'p222'!F25+\n'p223'!F25+\n'p224'!F25+\n'p225'!F25+\n'p226'!F25+\n'p227'!F25+\n'p228'!F25+\n'p229'!F25+\n'p230'!F25+\n'p231'!F25+\n'p232'!F25+\n'p233'!F25+\n'p234'!F25+\n'p235'!F25+\n'p236'!F25+\n'p237'!F25+\n'p238'!F25+\n'p239'!F25+\n'p240'!F25+\n'p241'!F25+\n'p242'!F25+\n'p243'!F25+\n'p244'!F25+\n'p245'!F25+\n'p246'!F25+\n'p247'!F25+\n'p248'!F25+\n'p249'!F25+\n'p250'!F25+\n'p251'!F25+\n'p252'!F25+\n'p253'!F25+\n'p254'!F25+\n'p255'!F25+\n'p256'!F25+\n'p257'!F25+\n'p258'!F25+\n'p259'!F25+\n'p260'!F25+\n'p261'!F25+\n'p262'!F25+\n'p263'!F25+\n'p264'!F25+\n'p265'!F25+\n'p266'!F25+\n'p267'!F25+\n'p268'!F25+\n'p269'!F25+\n'p270'!F25+\n'p271'!F25+\n'p272'!F25+\n'p273'!F25+\n'p274'!F25+\n'p275'!F25+\n'p276'!F25+\n'p277'!F25+\n'p278'!F25+\n'p279'!F25+\n'p280'!F25+\n'p281'!F25+\n'p282'!F25+\n'p283'!F25+\n'p284'!F25+\n'p285'!F25+\n'p286'!F25+\n'p287'!F25+\n'p288'!F25+\n'p289'!F25+\n'p290'!F25+\n'p291'!F25+\n'p292'!F25+\n'p293'!F25+\n'p294'!F25+\n'p295'!F25+\n'p296'!F25+\n'p297'!F25+\n'p298'!F25+\n'P299'!F25+\n'p300'!F25","v":0},{"$f":"'P1'!G25+\n'P2'!G25+\n'P3'!G25+\n'P4'!G25+\n'P5'!G25+\n'P6'!G25+\n'P7'!G25+\n'P8'!G25+\n'P9'!G25+\n'P10'!G25+\n'P11'!G25+\n'P12'!G25+\n'P13'!G25+\n'P14'!G25+\n'P15'!G25+\n'P16'!G25+\n'P17'!G25+\n'P18'!G25+\n'P19'!G25+\n'P20'!G25+\n'P21'!G25+\n'P22'!G25+\n'P23'!G25+\n'P24'!G25+\n'P25'!G25+\n'P26'!G25+\n'P27'!G25+\n'P28'!G25+\n'P29'!G25+\n'P30'!G25+\n'P31'!G25+\n'p32'!G25+\n'p33'!G25+\n'p34'!G25+\n'p35'!G25+\n'p36'!G25+\n'p37'!G25+\n'p38'!G25+\n'p39'!G25+\n'p40'!G25+\n'p41'!G25+\n'p42'!G25+\n'p43'!G25+\n'p44'!G25+\n'p45'!G25+\n'p46'!G25+\n'p47'!G25+\n'p48'!G25+\n'p49'!G25+\n'p50'!G25+\n'p51'!G25+\n'p52'!G25+\n'p53'!G25+\n'p54'!G25+\n'p55'!G25+\n'p56'!G25+\n'p57'!G25+\n'p58'!G25+\n'p59'!G25+\n'p60'!G25+\n'p61'!G25+\n'p62'!G25+\n'p63'!G25+\n'p64'!G25+\n'p65'!G25+\n'p66'!G25+\n'p67'!G25+\n'p68'!G25+\n'p69'!G25+\n'p70'!G25+\n'p71'!G25+\n'p72'!G25+\n'p73'!G25+\n'p74'!G25+\n'p75'!G25+\n'p76'!G25+\n'p77'!G25+\n'p78'!G25+\n'p79'!G25+\n'p80'!G25+\n'p81'!G25+\n'p82'!G25+\n'p83'!G25+\n'p84'!G25+\n'p85'!G25+\n'p86'!G25+\n'p87'!G25+\n'p88'!G25+\n'p89'!G25+\n'p90'!G25+\n'p91'!G25+\n'p92'!G25+\n'p93'!G25+\n'p94'!G25+\n'p95'!G25+\n'p96'!G25+\n'p97'!G25+\n'p98'!G25+\n'p99'!G25+\n'p100'!G25+\n'p101'!G25+\n'p102'!G25+\n'p103'!G25+\n'p104'!G25+\n'p105'!G25+\n'p106'!G25+\n'p107'!G25+\n'p108'!G25+\n'p109'!G25+\n'p110'!G25+\n'p111'!G25+\n'p112'!G25+\n'p113'!G25+\n'p114'!G25+\n'p115'!G25+\n'p116'!G25+\n'p117'!G25+\n'p118'!G25+\n'p119'!G25+\n'p120'!G25+\n'p121'!G25+\n'p122'!G25+\n'p123'!G25+\n'p124'!G25+\n'p125'!G25+\n'p126'!G25+\n'p127'!G25+\n'p128'!G25+\n'p129'!G25+\n'p130'!G25+\n'p131'!G25+\n'p132'!G25+\n'p133'!G25+\n'p134'!G25+\n'p135'!G25+\n'p136'!G25+\n'p137'!G25+\n'p138'!G25+\n'p139'!G25+\n'p140'!G25+\n'p141'!G25+\n'p142'!G25+\n'p143'!G25+\n'p144'!G25+\n'p145'!G25+\n'p146'!G25+\n'p147'!G25+\n'p148'!G25+\n'p149'!G25+\n'p150'!G25+\n'p151'!G25+\n'p152'!G25+\n'p153'!G25+\n'p154'!G25+\n'p155'!G25+\n'p156'!G25+\n'p157'!G25+\n'p158'!G25+\n'p159'!G25+\n'p160'!G25+\n'p161'!G25+\n'p162'!G25+\n'p163'!G25+\n'p164'!G25+\n'p165'!G25+\n'p166'!G25+\n'p167'!G25+\n'p168'!G25+\n'p169'!G25+\n'p170'!G25+\n'p171'!G25+\n'p172'!G25+\n'p173'!G25+\n'p174'!G25+\n'p175'!G25+\n'p176'!G25+\n'p177'!G25+\n'p178'!G25+\n'p179'!G25+\n'p180'!G25+\n'p181'!G25+\n'p182'!G25+\n'p183'!G25+\n'p184'!G25+\n'p185'!G25+\n'p186'!G25+\n'p187'!G25+\n'p188'!G25+\n'p189'!G25+\n'p190'!G25+\n'p191'!G25+\n'p192'!G25+\n'p193'!G25+\n'p194'!G25+\n'p195'!G25+\n'p196'!G25+\n'p197'!G25+\n'p198'!G25+\n'p199'!G25+\n'p200'!G25+\n'p201'!G25+\n'p202'!G25+\n'p203'!G25+\n'p204'!G25+\n'p205'!G25+\n'p206'!G25+\n'p207'!G25+\n'p208'!G25+\n'p209'!G25+\n'p210'!G25+\n'p211'!G25+\n'p212'!G25+\n'p213'!G25+\n'p214'!G25+\n'p215'!G25+\n'p216'!G25+\n'p217'!G25+\n'p218'!G25+\n'p219'!G25+\n'p220'!G25+\n'p221'!G25+\n'p222'!G25+\n'p223'!G25+\n'p224'!G25+\n'p225'!G25+\n'p226'!G25+\n'p227'!G25+\n'p228'!G25+\n'p229'!G25+\n'p230'!G25+\n'p231'!G25+\n'p232'!G25+\n'p233'!G25+\n'p234'!G25+\n'p235'!G25+\n'p236'!G25+\n'p237'!G25+\n'p238'!G25+\n'p239'!G25+\n'p240'!G25+\n'p241'!G25+\n'p242'!G25+\n'p243'!G25+\n'p244'!G25+\n'p245'!G25+\n'p246'!G25+\n'p247'!G25+\n'p248'!G25+\n'p249'!G25+\n'p250'!G25+\n'p251'!G25+\n'p252'!G25+\n'p253'!G25+\n'p254'!G25+\n'p255'!G25+\n'p256'!G25+\n'p257'!G25+\n'p258'!G25+\n'p259'!G25+\n'p260'!G25+\n'p261'!G25+\n'p262'!G25+\n'p263'!G25+\n'p264'!G25+\n'p265'!G25+\n'p266'!G25+\n'p267'!G25+\n'p268'!G25+\n'p269'!G25+\n'p270'!G25+\n'p271'!G25+\n'p272'!G25+\n'p273'!G25+\n'p274'!G25+\n'p275'!G25+\n'p276'!G25+\n'p277'!G25+\n'p278'!G25+\n'p279'!G25+\n'p280'!G25+\n'p281'!G25+\n'p282'!G25+\n'p283'!G25+\n'p284'!G25+\n'p285'!G25+\n'p286'!G25+\n'p287'!G25+\n'p288'!G25+\n'p289'!G25+\n'p290'!G25+\n'p291'!G25+\n'p292'!G25+\n'p293'!G25+\n'p294'!G25+\n'p295'!G25+\n'p296'!G25+\n'p297'!G25+\n'p298'!G25+\n'P299'!G25+\n'p300'!G25","v":0},0,0,null,{"$f":"'P1'!K25+\n'P2'!K25+\n'P3'!K25+\n'P4'!K25+\n'P5'!K25+\n'P6'!K25+\n'P7'!K25+\n'P8'!K25+\n'P9'!K25+\n'P10'!K25+\n'P11'!K25+\n'P12'!K25+\n'P13'!K25+\n'P14'!K25+\n'P15'!K25+\n'P16'!K25+\n'P17'!K25+\n'P18'!K25+\n'P19'!K25+\n'P20'!K25+\n'P21'!K25+\n'P22'!K25+\n'P23'!K25+\n'P24'!K25+\n'P25'!K25+\n'P26'!K25+\n'P27'!K25+\n'P28'!K25+\n'P29'!K25+\n'P30'!K25+\n'P31'!K25+\n'p32'!K25+\n'p33'!K25+\n'p34'!K25+\n'p35'!K25+\n'p36'!K25+\n'p37'!K25+\n'p38'!K25+\n'p39'!K25+\n'p40'!K25+\n'p41'!K25+\n'p42'!K25+\n'p43'!K25+\n'p44'!K25+\n'p45'!K25+\n'p46'!K25+\n'p47'!K25+\n'p48'!K25+\n'p49'!K25+\n'p50'!K25+\n'p51'!K25+\n'p52'!K25+\n'p53'!K25+\n'p54'!K25+\n'p55'!K25+\n'p56'!K25+\n'p57'!K25+\n'p58'!K25+\n'p59'!K25+\n'p60'!K25+\n'p61'!K25+\n'p62'!K25+\n'p63'!K25+\n'p64'!K25+\n'p65'!K25+\n'p66'!K25+\n'p67'!K25+\n'p68'!K25+\n'p69'!K25+\n'p70'!K25+\n'p71'!K25+\n'p72'!K25+\n'p73'!K25+\n'p74'!K25+\n'p75'!K25+\n'p76'!K25+\n'p77'!K25+\n'p78'!K25+\n'p79'!K25+\n'p80'!K25+\n'p81'!K25+\n'p82'!K25+\n'p83'!K25+\n'p84'!K25+\n'p85'!K25+\n'p86'!K25+\n'p87'!K25+\n'p88'!K25+\n'p89'!K25+\n'p90'!K25+\n'p91'!K25+\n'p92'!K25+\n'p93'!K25+\n'p94'!K25+\n'p95'!K25+\n'p96'!K25+\n'p97'!K25+\n'p98'!K25+\n'p99'!K25+\n'p100'!K25+\n'p101'!K25+\n'p102'!K25+\n'p103'!K25+\n'p104'!K25+\n'p105'!K25+\n'p106'!K25+\n'p107'!K25+\n'p108'!K25+\n'p109'!K25+\n'p110'!K25+\n'p111'!K25+\n'p112'!K25+\n'p113'!K25+\n'p114'!K25+\n'p115'!K25+\n'p116'!K25+\n'p117'!K25+\n'p118'!K25+\n'p119'!K25+\n'p120'!K25+\n'p121'!K25+\n'p122'!K25+\n'p123'!K25+\n'p124'!K25+\n'p125'!K25+\n'p126'!K25+\n'p127'!K25+\n'p128'!K25+\n'p129'!K25+\n'p130'!K25+\n'p131'!K25+\n'p132'!K25+\n'p133'!K25+\n'p134'!K25+\n'p135'!K25+\n'p136'!K25+\n'p137'!K25+\n'p138'!K25+\n'p139'!K25+\n'p140'!K25+\n'p141'!K25+\n'p142'!K25+\n'p143'!K25+\n'p144'!K25+\n'p145'!K25+\n'p146'!K25+\n'p147'!K25+\n'p148'!K25+\n'p149'!K25+\n'p150'!K25+\n'p151'!K25+\n'p152'!K25+\n'p153'!K25+\n'p154'!K25+\n'p155'!K25+\n'p156'!K25+\n'p157'!K25+\n'p158'!K25+\n'p159'!K25+\n'p160'!K25+\n'p161'!K25+\n'p162'!K25+\n'p163'!K25+\n'p164'!K25+\n'p165'!K25+\n'p166'!K25+\n'p167'!K25+\n'p168'!K25+\n'p169'!K25+\n'p170'!K25+\n'p171'!K25+\n'p172'!K25+\n'p173'!K25+\n'p174'!K25+\n'p175'!K25+\n'p176'!K25+\n'p177'!K25+\n'p178'!K25+\n'p179'!K25+\n'p180'!K25+\n'p181'!K25+\n'p182'!K25+\n'p183'!K25+\n'p184'!K25+\n'p185'!K25+\n'p186'!K25+\n'p187'!K25+\n'p188'!K25+\n'p189'!K25+\n'p190'!K25+\n'p191'!K25+\n'p192'!K25+\n'p193'!K25+\n'p194'!K25+\n'p195'!K25+\n'p196'!K25+\n'p197'!K25+\n'p198'!K25+\n'p199'!K25+\n'p200'!K25+\n'p201'!K25+\n'p202'!K25+\n'p203'!K25+\n'p204'!K25+\n'p205'!K25+\n'p206'!K25+\n'p207'!K25+\n'p208'!K25+\n'p209'!K25+\n'p210'!K25+\n'p211'!K25+\n'p212'!K25+\n'p213'!K25+\n'p214'!K25+\n'p215'!K25+\n'p216'!K25+\n'p217'!K25+\n'p218'!K25+\n'p219'!K25+\n'p220'!K25+\n'p221'!K25+\n'p222'!K25+\n'p223'!K25+\n'p224'!K25+\n'p225'!K25+\n'p226'!K25+\n'p227'!K25+\n'p228'!K25+\n'p229'!K25+\n'p230'!K25+\n'p231'!K25+\n'p232'!K25+\n'p233'!K25+\n'p234'!K25+\n'p235'!K25+\n'p236'!K25+\n'p237'!K25+\n'p238'!K25+\n'p239'!K25+\n'p240'!K25+\n'p241'!K25+\n'p242'!K25+\n'p243'!K25+\n'p244'!K25+\n'p245'!K25+\n'p246'!K25+\n'p247'!K25+\n'p248'!K25+\n'p249'!K25+\n'p250'!K25+\n'p251'!K25+\n'p252'!K25+\n'p253'!K25+\n'p254'!K25+\n'p255'!K25+\n'p256'!K25+\n'p257'!K25+\n'p258'!K25+\n'p259'!K25+\n'p260'!K25+\n'p261'!K25+\n'p262'!K25+\n'p263'!K25+\n'p264'!K25+\n'p265'!K25+\n'p266'!K25+\n'p267'!K25+\n'p268'!K25+\n'p269'!K25+\n'p270'!K25+\n'p271'!K25+\n'p272'!K25+\n'p273'!K25+\n'p274'!K25+\n'p275'!K25+\n'p276'!K25+\n'p277'!K25+\n'p278'!K25+\n'p279'!K25+\n'p280'!K25+\n'p281'!K25+\n'p282'!K25+\n'p283'!K25+\n'p284'!K25+\n'p285'!K25+\n'p286'!K25+\n'p287'!K25+\n'p288'!K25+\n'p289'!K25+\n'p290'!K25+\n'p291'!K25+\n'p292'!K25+\n'p293'!K25+\n'p294'!K25+\n'p295'!K25+\n'p296'!K25+\n'p297'!K25+\n'p298'!K25+\n'P299'!K25+\n'p300'!K25","v":0},{"$f":"'P1'!L25+\n'P2'!L25+\n'P3'!L25+\n'P4'!L25+\n'P5'!L25+\n'P6'!L25+\n'P7'!L25+\n'P8'!L25+\n'P9'!L25+\n'P10'!L25+\n'P11'!L25+\n'P12'!L25+\n'P13'!L25+\n'P14'!L25+\n'P15'!L25+\n'P16'!L25+\n'P17'!L25+\n'P18'!L25+\n'P19'!L25+\n'P20'!L25+\n'P21'!L25+\n'P22'!L25+\n'P23'!L25+\n'P24'!L25+\n'P25'!L25+\n'P26'!L25+\n'P27'!L25+\n'P28'!L25+\n'P29'!L25+\n'P30'!L25+\n'P31'!L25+\n'p32'!L25+\n'p33'!L25+\n'p34'!L25+\n'p35'!L25+\n'p36'!L25+\n'p37'!L25+\n'p38'!L25+\n'p39'!L25+\n'p40'!L25+\n'p41'!L25+\n'p42'!L25+\n'p43'!L25+\n'p44'!L25+\n'p45'!L25+\n'p46'!L25+\n'p47'!L25+\n'p48'!L25+\n'p49'!L25+\n'p50'!L25+\n'p51'!L25+\n'p52'!L25+\n'p53'!L25+\n'p54'!L25+\n'p55'!L25+\n'p56'!L25+\n'p57'!L25+\n'p58'!L25+\n'p59'!L25+\n'p60'!L25+\n'p61'!L25+\n'p62'!L25+\n'p63'!L25+\n'p64'!L25+\n'p65'!L25+\n'p66'!L25+\n'p67'!L25+\n'p68'!L25+\n'p69'!L25+\n'p70'!L25+\n'p71'!L25+\n'p72'!L25+\n'p73'!L25+\n'p74'!L25+\n'p75'!L25+\n'p76'!L25+\n'p77'!L25+\n'p78'!L25+\n'p79'!L25+\n'p80'!L25+\n'p81'!L25+\n'p82'!L25+\n'p83'!L25+\n'p84'!L25+\n'p85'!L25+\n'p86'!L25+\n'p87'!L25+\n'p88'!L25+\n'p89'!L25+\n'p90'!L25+\n'p91'!L25+\n'p92'!L25+\n'p93'!L25+\n'p94'!L25+\n'p95'!L25+\n'p96'!L25+\n'p97'!L25+\n'p98'!L25+\n'p99'!L25+\n'p100'!L25+\n'p101'!L25+\n'p102'!L25+\n'p103'!L25+\n'p104'!L25+\n'p105'!L25+\n'p106'!L25+\n'p107'!L25+\n'p108'!L25+\n'p109'!L25+\n'p110'!L25+\n'p111'!L25+\n'p112'!L25+\n'p113'!L25+\n'p114'!L25+\n'p115'!L25+\n'p116'!L25+\n'p117'!L25+\n'p118'!L25+\n'p119'!L25+\n'p120'!L25+\n'p121'!L25+\n'p122'!L25+\n'p123'!L25+\n'p124'!L25+\n'p125'!L25+\n'p126'!L25+\n'p127'!L25+\n'p128'!L25+\n'p129'!L25+\n'p130'!L25+\n'p131'!L25+\n'p132'!L25+\n'p133'!L25+\n'p134'!L25+\n'p135'!L25+\n'p136'!L25+\n'p137'!L25+\n'p138'!L25+\n'p139'!L25+\n'p140'!L25+\n'p141'!L25+\n'p142'!L25+\n'p143'!L25+\n'p144'!L25+\n'p145'!L25+\n'p146'!L25+\n'p147'!L25+\n'p148'!L25+\n'p149'!L25+\n'p150'!L25+\n'p151'!L25+\n'p152'!L25+\n'p153'!L25+\n'p154'!L25+\n'p155'!L25+\n'p156'!L25+\n'p157'!L25+\n'p158'!L25+\n'p159'!L25+\n'p160'!L25+\n'p161'!L25+\n'p162'!L25+\n'p163'!L25+\n'p164'!L25+\n'p165'!L25+\n'p166'!L25+\n'p167'!L25+\n'p168'!L25+\n'p169'!L25+\n'p170'!L25+\n'p171'!L25+\n'p172'!L25+\n'p173'!L25+\n'p174'!L25+\n'p175'!L25+\n'p176'!L25+\n'p177'!L25+\n'p178'!L25+\n'p179'!L25+\n'p180'!L25+\n'p181'!L25+\n'p182'!L25+\n'p183'!L25+\n'p184'!L25+\n'p185'!L25+\n'p186'!L25+\n'p187'!L25+\n'p188'!L25+\n'p189'!L25+\n'p190'!L25+\n'p191'!L25+\n'p192'!L25+\n'p193'!L25+\n'p194'!L25+\n'p195'!L25+\n'p196'!L25+\n'p197'!L25+\n'p198'!L25+\n'p199'!L25+\n'p200'!L25+\n'p201'!L25+\n'p202'!L25+\n'p203'!L25+\n'p204'!L25+\n'p205'!L25+\n'p206'!L25+\n'p207'!L25+\n'p208'!L25+\n'p209'!L25+\n'p210'!L25+\n'p211'!L25+\n'p212'!L25+\n'p213'!L25+\n'p214'!L25+\n'p215'!L25+\n'p216'!L25+\n'p217'!L25+\n'p218'!L25+\n'p219'!L25+\n'p220'!L25+\n'p221'!L25+\n'p222'!L25+\n'p223'!L25+\n'p224'!L25+\n'p225'!L25+\n'p226'!L25+\n'p227'!L25+\n'p228'!L25+\n'p229'!L25+\n'p230'!L25+\n'p231'!L25+\n'p232'!L25+\n'p233'!L25+\n'p234'!L25+\n'p235'!L25+\n'p236'!L25+\n'p237'!L25+\n'p238'!L25+\n'p239'!L25+\n'p240'!L25+\n'p241'!L25+\n'p242'!L25+\n'p243'!L25+\n'p244'!L25+\n'p245'!L25+\n'p246'!L25+\n'p247'!L25+\n'p248'!L25+\n'p249'!L25+\n'p250'!L25+\n'p251'!L25+\n'p252'!L25+\n'p253'!L25+\n'p254'!L25+\n'p255'!L25+\n'p256'!L25+\n'p257'!L25+\n'p258'!L25+\n'p259'!L25+\n'p260'!L25+\n'p261'!L25+\n'p262'!L25+\n'p263'!L25+\n'p264'!L25+\n'p265'!L25+\n'p266'!L25+\n'p267'!L25+\n'p268'!L25+\n'p269'!L25+\n'p270'!L25+\n'p271'!L25+\n'p272'!L25+\n'p273'!L25+\n'p274'!L25+\n'p275'!L25+\n'p276'!L25+\n'p277'!L25+\n'p278'!L25+\n'p279'!L25+\n'p280'!L25+\n'p281'!L25+\n'p282'!L25+\n'p283'!L25+\n'p284'!L25+\n'p285'!L25+\n'p286'!L25+\n'p287'!L25+\n'p288'!L25+\n'p289'!L25+\n'p290'!L25+\n'p291'!L25+\n'p292'!L25+\n'p293'!L25+\n'p294'!L25+\n'p295'!L25+\n'p296'!L25+\n'p297'!L25+\n'p298'!L25+\n'P299'!L25+\n'p300'!L25","v":0},{"$f":"'P1'!M25+\n'P2'!M25+\n'P3'!M25+\n'P4'!M25+\n'P5'!M25+\n'P6'!M25+\n'P7'!M25+\n'P8'!M25+\n'P9'!M25+\n'P10'!M25+\n'P11'!M25+\n'P12'!M25+\n'P13'!M25+\n'P14'!M25+\n'P15'!M25+\n'P16'!M25+\n'P17'!M25+\n'P18'!M25+\n'P19'!M25+\n'P20'!M25+\n'P21'!M25+\n'P22'!M25+\n'P23'!M25+\n'P24'!M25+\n'P25'!M25+\n'P26'!M25+\n'P27'!M25+\n'P28'!M25+\n'P29'!M25+\n'P30'!M25+\n'P31'!M25+\n'p32'!M25+\n'p33'!M25+\n'p34'!M25+\n'p35'!M25+\n'p36'!M25+\n'p37'!M25+\n'p38'!M25+\n'p39'!M25+\n'p40'!M25+\n'p41'!M25+\n'p42'!M25+\n'p43'!M25+\n'p44'!M25+\n'p45'!M25+\n'p46'!M25+\n'p47'!M25+\n'p48'!M25+\n'p49'!M25+\n'p50'!M25+\n'p51'!M25+\n'p52'!M25+\n'p53'!M25+\n'p54'!M25+\n'p55'!M25+\n'p56'!M25+\n'p57'!M25+\n'p58'!M25+\n'p59'!M25+\n'p60'!M25+\n'p61'!M25+\n'p62'!M25+\n'p63'!M25+\n'p64'!M25+\n'p65'!M25+\n'p66'!M25+\n'p67'!M25+\n'p68'!M25+\n'p69'!M25+\n'p70'!M25+\n'p71'!M25+\n'p72'!M25+\n'p73'!M25+\n'p74'!M25+\n'p75'!M25+\n'p76'!M25+\n'p77'!M25+\n'p78'!M25+\n'p79'!M25+\n'p80'!M25+\n'p81'!M25+\n'p82'!M25+\n'p83'!M25+\n'p84'!M25+\n'p85'!M25+\n'p86'!M25+\n'p87'!M25+\n'p88'!M25+\n'p89'!M25+\n'p90'!M25+\n'p91'!M25+\n'p92'!M25+\n'p93'!M25+\n'p94'!M25+\n'p95'!M25+\n'p96'!M25+\n'p97'!M25+\n'p98'!M25+\n'p99'!M25+\n'p100'!M25+\n'p101'!M25+\n'p102'!M25+\n'p103'!M25+\n'p104'!M25+\n'p105'!M25+\n'p106'!M25+\n'p107'!M25+\n'p108'!M25+\n'p109'!M25+\n'p110'!M25+\n'p111'!M25+\n'p112'!M25+\n'p113'!M25+\n'p114'!M25+\n'p115'!M25+\n'p116'!M25+\n'p117'!M25+\n'p118'!M25+\n'p119'!M25+\n'p120'!M25+\n'p121'!M25+\n'p122'!M25+\n'p123'!M25+\n'p124'!M25+\n'p125'!M25+\n'p126'!M25+\n'p127'!M25+\n'p128'!M25+\n'p129'!M25+\n'p130'!M25+\n'p131'!M25+\n'p132'!M25+\n'p133'!M25+\n'p134'!M25+\n'p135'!M25+\n'p136'!M25+\n'p137'!M25+\n'p138'!M25+\n'p139'!M25+\n'p140'!M25+\n'p141'!M25+\n'p142'!M25+\n'p143'!M25+\n'p144'!M25+\n'p145'!M25+\n'p146'!M25+\n'p147'!M25+\n'p148'!M25+\n'p149'!M25+\n'p150'!M25+\n'p151'!M25+\n'p152'!M25+\n'p153'!M25+\n'p154'!M25+\n'p155'!M25+\n'p156'!M25+\n'p157'!M25+\n'p158'!M25+\n'p159'!M25+\n'p160'!M25+\n'p161'!M25+\n'p162'!M25+\n'p163'!M25+\n'p164'!M25+\n'p165'!M25+\n'p166'!M25+\n'p167'!M25+\n'p168'!M25+\n'p169'!M25+\n'p170'!M25+\n'p171'!M25+\n'p172'!M25+\n'p173'!M25+\n'p174'!M25+\n'p175'!M25+\n'p176'!M25+\n'p177'!M25+\n'p178'!M25+\n'p179'!M25+\n'p180'!M25+\n'p181'!M25+\n'p182'!M25+\n'p183'!M25+\n'p184'!M25+\n'p185'!M25+\n'p186'!M25+\n'p187'!M25+\n'p188'!M25+\n'p189'!M25+\n'p190'!M25+\n'p191'!M25+\n'p192'!M25+\n'p193'!M25+\n'p194'!M25+\n'p195'!M25+\n'p196'!M25+\n'p197'!M25+\n'p198'!M25+\n'p199'!M25+\n'p200'!M25+\n'p201'!M25+\n'p202'!M25+\n'p203'!M25+\n'p204'!M25+\n'p205'!M25+\n'p206'!M25+\n'p207'!M25+\n'p208'!M25+\n'p209'!M25+\n'p210'!M25+\n'p211'!M25+\n'p212'!M25+\n'p213'!M25+\n'p214'!M25+\n'p215'!M25+\n'p216'!M25+\n'p217'!M25+\n'p218'!M25+\n'p219'!M25+\n'p220'!M25+\n'p221'!M25+\n'p222'!M25+\n'p223'!M25+\n'p224'!M25+\n'p225'!M25+\n'p226'!M25+\n'p227'!M25+\n'p228'!M25+\n'p229'!M25+\n'p230'!M25+\n'p231'!M25+\n'p232'!M25+\n'p233'!M25+\n'p234'!M25+\n'p235'!M25+\n'p236'!M25+\n'p237'!M25+\n'p238'!M25+\n'p239'!M25+\n'p240'!M25+\n'p241'!M25+\n'p242'!M25+\n'p243'!M25+\n'p244'!M25+\n'p245'!M25+\n'p246'!M25+\n'p247'!M25+\n'p248'!M25+\n'p249'!M25+\n'p250'!M25+\n'p251'!M25+\n'p252'!M25+\n'p253'!M25+\n'p254'!M25+\n'p255'!M25+\n'p256'!M25+\n'p257'!M25+\n'p258'!M25+\n'p259'!M25+\n'p260'!M25+\n'p261'!M25+\n'p262'!M25+\n'p263'!M25+\n'p264'!M25+\n'p265'!M25+\n'p266'!M25+\n'p267'!M25+\n'p268'!M25+\n'p269'!M25+\n'p270'!M25+\n'p271'!M25+\n'p272'!M25+\n'p273'!M25+\n'p274'!M25+\n'p275'!M25+\n'p276'!M25+\n'p277'!M25+\n'p278'!M25+\n'p279'!M25+\n'p280'!M25+\n'p281'!M25+\n'p282'!M25+\n'p283'!M25+\n'p284'!M25+\n'p285'!M25+\n'p286'!M25+\n'p287'!M25+\n'p288'!M25+\n'p289'!M25+\n'p290'!M25+\n'p291'!M25+\n'p292'!M25+\n'p293'!M25+\n'p294'!M25+\n'p295'!M25+\n'p296'!M25+\n'p297'!M25+\n'p298'!M25+\n'P299'!M25+\n'p300'!M25","v":0}]
[61530,"Stipend - Traineeship",{"$f":"'P1'!C26+\n'P2'!C26+\n'P3'!C26+\n'P4'!C26+\n'P5'!C26+\n'P6'!C26+\n'P7'!C26+\n'P8'!C26+\n'P9'!C26+\n'P10'!C26+\n'P11'!C26+\n'P12'!C26+\n'P13'!C26+\n'P14'!C26+\n'P15'!C26+\n'P16'!C26+\n'P17'!C26+\n'P18'!C26+\n'P19'!C26+\n'P20'!C26+\n'P21'!C26+\n'P22'!C26+\n'P23'!C26+\n'P24'!C26+\n'P25'!C26+\n'P26'!C26+\n'P27'!C26+\n'P28'!C26+\n'P29'!C26+\n'P30'!C26+\n'P31'!C26+\n'p32'!C26+\n'p33'!C26+\n'p34'!C26+\n'p35'!C26+\n'p36'!C26+\n'p37'!C26+\n'p38'!C26+\n'p39'!C26+\n'p40'!C26+\n'p41'!C26+\n'p42'!C26+\n'p43'!C26+\n'p44'!C26+\n'p45'!C26+\n'p46'!C26+\n'p47'!C26+\n'p48'!C26+\n'p49'!C26+\n'p50'!C26+\n'p51'!C26+\n'p52'!C26+\n'p53'!C26+\n'p54'!C26+\n'p55'!C26+\n'p56'!C26+\n'p57'!C26+\n'p58'!C26+\n'p59'!C26+\n'p60'!C26+\n'p61'!C26+\n'p62'!C26+\n'p63'!C26+\n'p64'!C26+\n'p65'!C26+\n'p66'!C26+\n'p67'!C26+\n'p68'!C26+\n'p69'!C26+\n'p70'!C26+\n'p71'!C26+\n'p72'!C26+\n'p73'!C26+\n'p74'!C26+\n'p75'!C26+\n'p76'!C26+\n'p77'!C26+\n'p78'!C26+\n'p79'!C26+\n'p80'!C26+\n'p81'!C26+\n'p82'!C26+\n'p83'!C26+\n'p84'!C26+\n'p85'!C26+\n'p86'!C26+\n'p87'!C26+\n'p88'!C26+\n'p89'!C26+\n'p90'!C26+\n'p91'!C26+\n'p92'!C26+\n'p93'!C26+\n'p94'!C26+\n'p95'!C26+\n'p96'!C26+\n'p97'!C26+\n'p98'!C26+\n'p99'!C26+\n'p100'!C26+\n'p101'!C26+\n'p102'!C26+\n'p103'!C26+\n'p104'!C26+\n'p105'!C26+\n'p106'!C26+\n'p107'!C26+\n'p108'!C26+\n'p109'!C26+\n'p110'!C26+\n'p111'!C26+\n'p112'!C26+\n'p113'!C26+\n'p114'!C26+\n'p115'!C26+\n'p116'!C26+\n'p117'!C26+\n'p118'!C26+\n'p119'!C26+\n'p120'!C26+\n'p121'!C26+\n'p122'!C26+\n'p123'!C26+\n'p124'!C26+\n'p125'!C26+\n'p126'!C26+\n'p127'!C26+\n'p128'!C26+\n'p129'!C26+\n'p130'!C26+\n'p131'!C26+\n'p132'!C26+\n'p133'!C26+\n'p134'!C26+\n'p135'!C26+\n'p136'!C26+\n'p137'!C26+\n'p138'!C26+\n'p139'!C26+\n'p140'!C26+\n'p141'!C26+\n'p142'!C26+\n'p143'!C26+\n'p144'!C26+\n'p145'!C26+\n'p146'!C26+\n'p147'!C26+\n'p148'!C26+\n'p149'!C26+\n'p150'!C26+\n'p151'!C26+\n'p152'!C26+\n'p153'!C26+\n'p154'!C26+\n'p155'!C26+\n'p156'!C26+\n'p157'!C26+\n'p158'!C26+\n'p159'!C26+\n'p160'!C26+\n'p161'!C26+\n'p162'!C26+\n'p163'!C26+\n'p164'!C26+\n'p165'!C26+\n'p166'!C26+\n'p167'!C26+\n'p168'!C26+\n'p169'!C26+\n'p170'!C26+\n'p171'!C26+\n'p172'!C26+\n'p173'!C26+\n'p174'!C26+\n'p175'!C26+\n'p176'!C26+\n'p177'!C26+\n'p178'!C26+\n'p179'!C26+\n'p180'!C26+\n'p181'!C26+\n'p182'!C26+\n'p183'!C26+\n'p184'!C26+\n'p185'!C26+\n'p186'!C26+\n'p187'!C26+\n'p188'!C26+\n'p189'!C26+\n'p190'!C26+\n'p191'!C26+\n'p192'!C26+\n'p193'!C26+\n'p194'!C26+\n'p195'!C26+\n'p196'!C26+\n'p197'!C26+\n'p198'!C26+\n'p199'!C26+\n'p200'!C26+\n'p201'!C26+\n'p202'!C26+\n'p203'!C26+\n'p204'!C26+\n'p205'!C26+\n'p206'!C26+\n'p207'!C26+\n'p208'!C26+\n'p209'!C26+\n'p210'!C26+\n'p211'!C26+\n'p212'!C26+\n'p213'!C26+\n'p214'!C26+\n'p215'!C26+\n'p216'!C26+\n'p217'!C26+\n'p218'!C26+\n'p219'!C26+\n'p220'!C26+\n'p221'!C26+\n'p222'!C26+\n'p223'!C26+\n'p224'!C26+\n'p225'!C26+\n'p226'!C26+\n'p227'!C26+\n'p228'!C26+\n'p229'!C26+\n'p230'!C26+\n'p231'!C26+\n'p232'!C26+\n'p233'!C26+\n'p234'!C26+\n'p235'!C26+\n'p236'!C26+\n'p237'!C26+\n'p238'!C26+\n'p239'!C26+\n'p240'!C26+\n'p241'!C26+\n'p242'!C26+\n'p243'!C26+\n'p244'!C26+\n'p245'!C26+\n'p246'!C26+\n'p247'!C26+\n'p248'!C26+\n'p249'!C26+\n'p250'!C26+\n'p251'!C26+\n'p252'!C26+\n'p253'!C26+\n'p254'!C26+\n'p255'!C26+\n'p256'!C26+\n'p257'!C26+\n'p258'!C26+\n'p259'!C26+\n'p260'!C26+\n'p261'!C26+\n'p262'!C26+\n'p263'!C26+\n'p264'!C26+\n'p265'!C26+\n'p266'!C26+\n'p267'!C26+\n'p268'!C26+\n'p269'!C26+\n'p270'!C26+\n'p271'!C26+\n'p272'!C26+\n'p273'!C26+\n'p274'!C26+\n'p275'!C26+\n'p276'!C26+\n'p277'!C26+\n'p278'!C26+\n'p279'!C26+\n'p280'!C26+\n'p281'!C26+\n'p282'!C26+\n'p283'!C26+\n'p284'!C26+\n'p285'!C26+\n'p286'!C26+\n'p287'!C26+\n'p288'!C26+\n'p289'!C26+\n'p290'!C26+\n'p291'!C26+\n'p292'!C26+\n'p293'!C26+\n'p294'!C26+\n'p295'!C26+\n'p296'!C26+\n'p297'!C26+\n'p298'!C26+\n'P299'!C26+\n'p300'!C26","v":0},{"$f":"'P1'!D26+\n'P2'!D26+\n'P3'!D26+\n'P4'!D26+\n'P5'!D26+\n'P6'!D26+\n'P7'!D26+\n'P8'!D26+\n'P9'!D26+\n'P10'!D26+\n'P11'!D26+\n'P12'!D26+\n'P13'!D26+\n'P14'!D26+\n'P15'!D26+\n'P16'!D26+\n'P17'!D26+\n'P18'!D26+\n'P19'!D26+\n'P20'!D26+\n'P21'!D26+\n'P22'!D26+\n'P23'!D26+\n'P24'!D26+\n'P25'!D26+\n'P26'!D26+\n'P27'!D26+\n'P28'!D26+\n'P29'!D26+\n'P30'!D26+\n'P31'!D26+\n'p32'!D26+\n'p33'!D26+\n'p34'!D26+\n'p35'!D26+\n'p36'!D26+\n'p37'!D26+\n'p38'!D26+\n'p39'!D26+\n'p40'!D26+\n'p41'!D26+\n'p42'!D26+\n'p43'!D26+\n'p44'!D26+\n'p45'!D26+\n'p46'!D26+\n'p47'!D26+\n'p48'!D26+\n'p49'!D26+\n'p50'!D26+\n'p51'!D26+\n'p52'!D26+\n'p53'!D26+\n'p54'!D26+\n'p55'!D26+\n'p56'!D26+\n'p57'!D26+\n'p58'!D26+\n'p59'!D26+\n'p60'!D26+\n'p61'!D26+\n'p62'!D26+\n'p63'!D26+\n'p64'!D26+\n'p65'!D26+\n'p66'!D26+\n'p67'!D26+\n'p68'!D26+\n'p69'!D26+\n'p70'!D26+\n'p71'!D26+\n'p72'!D26+\n'p73'!D26+\n'p74'!D26+\n'p75'!D26+\n'p76'!D26+\n'p77'!D26+\n'p78'!D26+\n'p79'!D26+\n'p80'!D26+\n'p81'!D26+\n'p82'!D26+\n'p83'!D26+\n'p84'!D26+\n'p85'!D26+\n'p86'!D26+\n'p87'!D26+\n'p88'!D26+\n'p89'!D26+\n'p90'!D26+\n'p91'!D26+\n'p92'!D26+\n'p93'!D26+\n'p94'!D26+\n'p95'!D26+\n'p96'!D26+\n'p97'!D26+\n'p98'!D26+\n'p99'!D26+\n'p100'!D26+\n'p101'!D26+\n'p102'!D26+\n'p103'!D26+\n'p104'!D26+\n'p105'!D26+\n'p106'!D26+\n'p107'!D26+\n'p108'!D26+\n'p109'!D26+\n'p110'!D26+\n'p111'!D26+\n'p112'!D26+\n'p113'!D26+\n'p114'!D26+\n'p115'!D26+\n'p116'!D26+\n'p117'!D26+\n'p118'!D26+\n'p119'!D26+\n'p120'!D26+\n'p121'!D26+\n'p122'!D26+\n'p123'!D26+\n'p124'!D26+\n'p125'!D26+\n'p126'!D26+\n'p127'!D26+\n'p128'!D26+\n'p129'!D26+\n'p130'!D26+\n'p131'!D26+\n'p132'!D26+\n'p133'!D26+\n'p134'!D26+\n'p135'!D26+\n'p136'!D26+\n'p137'!D26+\n'p138'!D26+\n'p139'!D26+\n'p140'!D26+\n'p141'!D26+\n'p142'!D26+\n'p143'!D26+\n'p144'!D26+\n'p145'!D26+\n'p146'!D26+\n'p147'!D26+\n'p148'!D26+\n'p149'!D26+\n'p150'!D26+\n'p151'!D26+\n'p152'!D26+\n'p153'!D26+\n'p154'!D26+\n'p155'!D26+\n'p156'!D26+\n'p157'!D26+\n'p158'!D26+\n'p159'!D26+\n'p160'!D26+\n'p161'!D26+\n'p162'!D26+\n'p163'!D26+\n'p164'!D26+\n'p165'!D26+\n'p166'!D26+\n'p167'!D26+\n'p168'!D26+\n'p169'!D26+\n'p170'!D26+\n'p171'!D26+\n'p172'!D26+\n'p173'!D26+\n'p174'!D26+\n'p175'!D26+\n'p176'!D26+\n'p177'!D26+\n'p178'!D26+\n'p179'!D26+\n'p180'!D26+\n'p181'!D26+\n'p182'!D26+\n'p183'!D26+\n'p184'!D26+\n'p185'!D26+\n'p186'!D26+\n'p187'!D26+\n'p188'!D26+\n'p189'!D26+\n'p190'!D26+\n'p191'!D26+\n'p192'!D26+\n'p193'!D26+\n'p194'!D26+\n'p195'!D26+\n'p196'!D26+\n'p197'!D26+\n'p198'!D26+\n'p199'!D26+\n'p200'!D26+\n'p201'!D26+\n'p202'!D26+\n'p203'!D26+\n'p204'!D26+\n'p205'!D26+\n'p206'!D26+\n'p207'!D26+\n'p208'!D26+\n'p209'!D26+\n'p210'!D26+\n'p211'!D26+\n'p212'!D26+\n'p213'!D26+\n'p214'!D26+\n'p215'!D26+\n'p216'!D26+\n'p217'!D26+\n'p218'!D26+\n'p219'!D26+\n'p220'!D26+\n'p221'!D26+\n'p222'!D26+\n'p223'!D26+\n'p224'!D26+\n'p225'!D26+\n'p226'!D26+\n'p227'!D26+\n'p228'!D26+\n'p229'!D26+\n'p230'!D26+\n'p231'!D26+\n'p232'!D26+\n'p233'!D26+\n'p234'!D26+\n'p235'!D26+\n'p236'!D26+\n'p237'!D26+\n'p238'!D26+\n'p239'!D26+\n'p240'!D26+\n'p241'!D26+\n'p242'!D26+\n'p243'!D26+\n'p244'!D26+\n'p245'!D26+\n'p246'!D26+\n'p247'!D26+\n'p248'!D26+\n'p249'!D26+\n'p250'!D26+\n'p251'!D26+\n'p252'!D26+\n'p253'!D26+\n'p254'!D26+\n'p255'!D26+\n'p256'!D26+\n'p257'!D26+\n'p258'!D26+\n'p259'!D26+\n'p260'!D26+\n'p261'!D26+\n'p262'!D26+\n'p263'!D26+\n'p264'!D26+\n'p265'!D26+\n'p266'!D26+\n'p267'!D26+\n'p268'!D26+\n'p269'!D26+\n'p270'!D26+\n'p271'!D26+\n'p272'!D26+\n'p273'!D26+\n'p274'!D26+\n'p275'!D26+\n'p276'!D26+\n'p277'!D26+\n'p278'!D26+\n'p279'!D26+\n'p280'!D26+\n'p281'!D26+\n'p282'!D26+\n'p283'!D26+\n'p284'!D26+\n'p285'!D26+\n'p286'!D26+\n'p287'!D26+\n'p288'!D26+\n'p289'!D26+\n'p290'!D26+\n'p291'!D26+\n'p292'!D26+\n'p293'!D26+\n'p294'!D26+\n'p295'!D26+\n'p296'!D26+\n'p297'!D26+\n'p298'!D26+\n'P299'!D26+\n'p300'!D26","v":0},0,{"$f":"'P1'!F26+\n'P2'!F26+\n'P3'!F26+\n'P4'!F26+\n'P5'!F26+\n'P6'!F26+\n'P7'!F26+\n'P8'!F26+\n'P9'!F26+\n'P10'!F26+\n'P11'!F26+\n'P12'!F26+\n'P13'!F26+\n'P14'!F26+\n'P15'!F26+\n'P16'!F26+\n'P17'!F26+\n'P18'!F26+\n'P19'!F26+\n'P20'!F26+\n'P21'!F26+\n'P22'!F26+\n'P23'!F26+\n'P24'!F26+\n'P25'!F26+\n'P26'!F26+\n'P27'!F26+\n'P28'!F26+\n'P29'!F26+\n'P30'!F26+\n'P31'!F26+\n'p32'!F26+\n'p33'!F26+\n'p34'!F26+\n'p35'!F26+\n'p36'!F26+\n'p37'!F26+\n'p38'!F26+\n'p39'!F26+\n'p40'!F26+\n'p41'!F26+\n'p42'!F26+\n'p43'!F26+\n'p44'!F26+\n'p45'!F26+\n'p46'!F26+\n'p47'!F26+\n'p48'!F26+\n'p49'!F26+\n'p50'!F26+\n'p51'!F26+\n'p52'!F26+\n'p53'!F26+\n'p54'!F26+\n'p55'!F26+\n'p56'!F26+\n'p57'!F26+\n'p58'!F26+\n'p59'!F26+\n'p60'!F26+\n'p61'!F26+\n'p62'!F26+\n'p63'!F26+\n'p64'!F26+\n'p65'!F26+\n'p66'!F26+\n'p67'!F26+\n'p68'!F26+\n'p69'!F26+\n'p70'!F26+\n'p71'!F26+\n'p72'!F26+\n'p73'!F26+\n'p74'!F26+\n'p75'!F26+\n'p76'!F26+\n'p77'!F26+\n'p78'!F26+\n'p79'!F26+\n'p80'!F26+\n'p81'!F26+\n'p82'!F26+\n'p83'!F26+\n'p84'!F26+\n'p85'!F26+\n'p86'!F26+\n'p87'!F26+\n'p88'!F26+\n'p89'!F26+\n'p90'!F26+\n'p91'!F26+\n'p92'!F26+\n'p93'!F26+\n'p94'!F26+\n'p95'!F26+\n'p96'!F26+\n'p97'!F26+\n'p98'!F26+\n'p99'!F26+\n'p100'!F26+\n'p101'!F26+\n'p102'!F26+\n'p103'!F26+\n'p104'!F26+\n'p105'!F26+\n'p106'!F26+\n'p107'!F26+\n'p108'!F26+\n'p109'!F26+\n'p110'!F26+\n'p111'!F26+\n'p112'!F26+\n'p113'!F26+\n'p114'!F26+\n'p115'!F26+\n'p116'!F26+\n'p117'!F26+\n'p118'!F26+\n'p119'!F26+\n'p120'!F26+\n'p121'!F26+\n'p122'!F26+\n'p123'!F26+\n'p124'!F26+\n'p125'!F26+\n'p126'!F26+\n'p127'!F26+\n'p128'!F26+\n'p129'!F26+\n'p130'!F26+\n'p131'!F26+\n'p132'!F26+\n'p133'!F26+\n'p134'!F26+\n'p135'!F26+\n'p136'!F26+\n'p137'!F26+\n'p138'!F26+\n'p139'!F26+\n'p140'!F26+\n'p141'!F26+\n'p142'!F26+\n'p143'!F26+\n'p144'!F26+\n'p145'!F26+\n'p146'!F26+\n'p147'!F26+\n'p148'!F26+\n'p149'!F26+\n'p150'!F26+\n'p151'!F26+\n'p152'!F26+\n'p153'!F26+\n'p154'!F26+\n'p155'!F26+\n'p156'!F26+\n'p157'!F26+\n'p158'!F26+\n'p159'!F26+\n'p160'!F26+\n'p161'!F26+\n'p162'!F26+\n'p163'!F26+\n'p164'!F26+\n'p165'!F26+\n'p166'!F26+\n'p167'!F26+\n'p168'!F26+\n'p169'!F26+\n'p170'!F26+\n'p171'!F26+\n'p172'!F26+\n'p173'!F26+\n'p174'!F26+\n'p175'!F26+\n'p176'!F26+\n'p177'!F26+\n'p178'!F26+\n'p179'!F26+\n'p180'!F26+\n'p181'!F26+\n'p182'!F26+\n'p183'!F26+\n'p184'!F26+\n'p185'!F26+\n'p186'!F26+\n'p187'!F26+\n'p188'!F26+\n'p189'!F26+\n'p190'!F26+\n'p191'!F26+\n'p192'!F26+\n'p193'!F26+\n'p194'!F26+\n'p195'!F26+\n'p196'!F26+\n'p197'!F26+\n'p198'!F26+\n'p199'!F26+\n'p200'!F26+\n'p201'!F26+\n'p202'!F26+\n'p203'!F26+\n'p204'!F26+\n'p205'!F26+\n'p206'!F26+\n'p207'!F26+\n'p208'!F26+\n'p209'!F26+\n'p210'!F26+\n'p211'!F26+\n'p212'!F26+\n'p213'!F26+\n'p214'!F26+\n'p215'!F26+\n'p216'!F26+\n'p217'!F26+\n'p218'!F26+\n'p219'!F26+\n'p220'!F26+\n'p221'!F26+\n'p222'!F26+\n'p223'!F26+\n'p224'!F26+\n'p225'!F26+\n'p226'!F26+\n'p227'!F26+\n'p228'!F26+\n'p229'!F26+\n'p230'!F26+\n'p231'!F26+\n'p232'!F26+\n'p233'!F26+\n'p234'!F26+\n'p235'!F26+\n'p236'!F26+\n'p237'!F26+\n'p238'!F26+\n'p239'!F26+\n'p240'!F26+\n'p241'!F26+\n'p242'!F26+\n'p243'!F26+\n'p244'!F26+\n'p245'!F26+\n'p246'!F26+\n'p247'!F26+\n'p248'!F26+\n'p249'!F26+\n'p250'!F26+\n'p251'!F26+\n'p252'!F26+\n'p253'!F26+\n'p254'!F26+\n'p255'!F26+\n'p256'!F26+\n'p257'!F26+\n'p258'!F26+\n'p259'!F26+\n'p260'!F26+\n'p261'!F26+\n'p262'!F26+\n'p263'!F26+\n'p264'!F26+\n'p265'!F26+\n'p266'!F26+\n'p267'!F26+\n'p268'!F26+\n'p269'!F26+\n'p270'!F26+\n'p271'!F26+\n'p272'!F26+\n'p273'!F26+\n'p274'!F26+\n'p275'!F26+\n'p276'!F26+\n'p277'!F26+\n'p278'!F26+\n'p279'!F26+\n'p280'!F26+\n'p281'!F26+\n'p282'!F26+\n'p283'!F26+\n'p284'!F26+\n'p285'!F26+\n'p286'!F26+\n'p287'!F26+\n'p288'!F26+\n'p289'!F26+\n'p290'!F26+\n'p291'!F26+\n'p292'!F26+\n'p293'!F26+\n'p294'!F26+\n'p295'!F26+\n'p296'!F26+\n'p297'!F26+\n'p298'!F26+\n'P299'!F26+\n'p300'!F26","v":0},{"$f":"'P1'!G26+\n'P2'!G26+\n'P3'!G26+\n'P4'!G26+\n'P5'!G26+\n'P6'!G26+\n'P7'!G26+\n'P8'!G26+\n'P9'!G26+\n'P10'!G26+\n'P11'!G26+\n'P12'!G26+\n'P13'!G26+\n'P14'!G26+\n'P15'!G26+\n'P16'!G26+\n'P17'!G26+\n'P18'!G26+\n'P19'!G26+\n'P20'!G26+\n'P21'!G26+\n'P22'!G26+\n'P23'!G26+\n'P24'!G26+\n'P25'!G26+\n'P26'!G26+\n'P27'!G26+\n'P28'!G26+\n'P29'!G26+\n'P30'!G26+\n'P31'!G26+\n'p32'!G26+\n'p33'!G26+\n'p34'!G26+\n'p35'!G26+\n'p36'!G26+\n'p37'!G26+\n'p38'!G26+\n'p39'!G26+\n'p40'!G26+\n'p41'!G26+\n'p42'!G26+\n'p43'!G26+\n'p44'!G26+\n'p45'!G26+\n'p46'!G26+\n'p47'!G26+\n'p48'!G26+\n'p49'!G26+\n'p50'!G26+\n'p51'!G26+\n'p52'!G26+\n'p53'!G26+\n'p54'!G26+\n'p55'!G26+\n'p56'!G26+\n'p57'!G26+\n'p58'!G26+\n'p59'!G26+\n'p60'!G26+\n'p61'!G26+\n'p62'!G26+\n'p63'!G26+\n'p64'!G26+\n'p65'!G26+\n'p66'!G26+\n'p67'!G26+\n'p68'!G26+\n'p69'!G26+\n'p70'!G26+\n'p71'!G26+\n'p72'!G26+\n'p73'!G26+\n'p74'!G26+\n'p75'!G26+\n'p76'!G26+\n'p77'!G26+\n'p78'!G26+\n'p79'!G26+\n'p80'!G26+\n'p81'!G26+\n'p82'!G26+\n'p83'!G26+\n'p84'!G26+\n'p85'!G26+\n'p86'!G26+\n'p87'!G26+\n'p88'!G26+\n'p89'!G26+\n'p90'!G26+\n'p91'!G26+\n'p92'!G26+\n'p93'!G26+\n'p94'!G26+\n'p95'!G26+\n'p96'!G26+\n'p97'!G26+\n'p98'!G26+\n'p99'!G26+\n'p100'!G26+\n'p101'!G26+\n'p102'!G26+\n'p103'!G26+\n'p104'!G26+\n'p105'!G26+\n'p106'!G26+\n'p107'!G26+\n'p108'!G26+\n'p109'!G26+\n'p110'!G26+\n'p111'!G26+\n'p112'!G26+\n'p113'!G26+\n'p114'!G26+\n'p115'!G26+\n'p116'!G26+\n'p117'!G26+\n'p118'!G26+\n'p119'!G26+\n'p120'!G26+\n'p121'!G26+\n'p122'!G26+\n'p123'!G26+\n'p124'!G26+\n'p125'!G26+\n'p126'!G26+\n'p127'!G26+\n'p128'!G26+\n'p129'!G26+\n'p130'!G26+\n'p131'!G26+\n'p132'!G26+\n'p133'!G26+\n'p134'!G26+\n'p135'!G26+\n'p136'!G26+\n'p137'!G26+\n'p138'!G26+\n'p139'!G26+\n'p140'!G26+\n'p141'!G26+\n'p142'!G26+\n'p143'!G26+\n'p144'!G26+\n'p145'!G26+\n'p146'!G26+\n'p147'!G26+\n'p148'!G26+\n'p149'!G26+\n'p150'!G26+\n'p151'!G26+\n'p152'!G26+\n'p153'!G26+\n'p154'!G26+\n'p155'!G26+\n'p156'!G26+\n'p157'!G26+\n'p158'!G26+\n'p159'!G26+\n'p160'!G26+\n'p161'!G26+\n'p162'!G26+\n'p163'!G26+\n'p164'!G26+\n'p165'!G26+\n'p166'!G26+\n'p167'!G26+\n'p168'!G26+\n'p169'!G26+\n'p170'!G26+\n'p171'!G26+\n'p172'!G26+\n'p173'!G26+\n'p174'!G26+\n'p175'!G26+\n'p176'!G26+\n'p177'!G26+\n'p178'!G26+\n'p179'!G26+\n'p180'!G26+\n'p181'!G26+\n'p182'!G26+\n'p183'!G26+\n'p184'!G26+\n'p185'!G26+\n'p186'!G26+\n'p187'!G26+\n'p188'!G26+\n'p189'!G26+\n'p190'!G26+\n'p191'!G26+\n'p192'!G26+\n'p193'!G26+\n'p194'!G26+\n'p195'!G26+\n'p196'!G26+\n'p197'!G26+\n'p198'!G26+\n'p199'!G26+\n'p200'!G26+\n'p201'!G26+\n'p202'!G26+\n'p203'!G26+\n'p204'!G26+\n'p205'!G26+\n'p206'!G26+\n'p207'!G26+\n'p208'!G26+\n'p209'!G26+\n'p210'!G26+\n'p211'!G26+\n'p212'!G26+\n'p213'!G26+\n'p214'!G26+\n'p215'!G26+\n'p216'!G26+\n'p217'!G26+\n'p218'!G26+\n'p219'!G26+\n'p220'!G26+\n'p221'!G26+\n'p222'!G26+\n'p223'!G26+\n'p224'!G26+\n'p225'!G26+\n'p226'!G26+\n'p227'!G26+\n'p228'!G26+\n'p229'!G26+\n'p230'!G26+\n'p231'!G26+\n'p232'!G26+\n'p233'!G26+\n'p234'!G26+\n'p235'!G26+\n'p236'!G26+\n'p237'!G26+\n'p238'!G26+\n'p239'!G26+\n'p240'!G26+\n'p241'!G26+\n'p242'!G26+\n'p243'!G26+\n'p244'!G26+\n'p245'!G26+\n'p246'!G26+\n'p247'!G26+\n'p248'!G26+\n'p249'!G26+\n'p250'!G26+\n'p251'!G26+\n'p252'!G26+\n'p253'!G26+\n'p254'!G26+\n'p255'!G26+\n'p256'!G26+\n'p257'!G26+\n'p258'!G26+\n'p259'!G26+\n'p260'!G26+\n'p261'!G26+\n'p262'!G26+\n'p263'!G26+\n'p264'!G26+\n'p265'!G26+\n'p266'!G26+\n'p267'!G26+\n'p268'!G26+\n'p269'!G26+\n'p270'!G26+\n'p271'!G26+\n'p272'!G26+\n'p273'!G26+\n'p274'!G26+\n'p275'!G26+\n'p276'!G26+\n'p277'!G26+\n'p278'!G26+\n'p279'!G26+\n'p280'!G26+\n'p281'!G26+\n'p282'!G26+\n'p283'!G26+\n'p284'!G26+\n'p285'!G26+\n'p286'!G26+\n'p287'!G26+\n'p288'!G26+\n'p289'!G26+\n'p290'!G26+\n'p291'!G26+\n'p292'!G26+\n'p293'!G26+\n'p294'!G26+\n'p295'!G26+\n'p296'!G26+\n'p297'!G26+\n'p298'!G26+\n'P299'!G26+\n'p300'!G26","v":0},0,0,null,{"$f":"'P1'!K26+\n'P2'!K26+\n'P3'!K26+\n'P4'!K26+\n'P5'!K26+\n'P6'!K26+\n'P7'!K26+\n'P8'!K26+\n'P9'!K26+\n'P10'!K26+\n'P11'!K26+\n'P12'!K26+\n'P13'!K26+\n'P14'!K26+\n'P15'!K26+\n'P16'!K26+\n'P17'!K26+\n'P18'!K26+\n'P19'!K26+\n'P20'!K26+\n'P21'!K26+\n'P22'!K26+\n'P23'!K26+\n'P24'!K26+\n'P25'!K26+\n'P26'!K26+\n'P27'!K26+\n'P28'!K26+\n'P29'!K26+\n'P30'!K26+\n'P31'!K26+\n'p32'!K26+\n'p33'!K26+\n'p34'!K26+\n'p35'!K26+\n'p36'!K26+\n'p37'!K26+\n'p38'!K26+\n'p39'!K26+\n'p40'!K26+\n'p41'!K26+\n'p42'!K26+\n'p43'!K26+\n'p44'!K26+\n'p45'!K26+\n'p46'!K26+\n'p47'!K26+\n'p48'!K26+\n'p49'!K26+\n'p50'!K26+\n'p51'!K26+\n'p52'!K26+\n'p53'!K26+\n'p54'!K26+\n'p55'!K26+\n'p56'!K26+\n'p57'!K26+\n'p58'!K26+\n'p59'!K26+\n'p60'!K26+\n'p61'!K26+\n'p62'!K26+\n'p63'!K26+\n'p64'!K26+\n'p65'!K26+\n'p66'!K26+\n'p67'!K26+\n'p68'!K26+\n'p69'!K26+\n'p70'!K26+\n'p71'!K26+\n'p72'!K26+\n'p73'!K26+\n'p74'!K26+\n'p75'!K26+\n'p76'!K26+\n'p77'!K26+\n'p78'!K26+\n'p79'!K26+\n'p80'!K26+\n'p81'!K26+\n'p82'!K26+\n'p83'!K26+\n'p84'!K26+\n'p85'!K26+\n'p86'!K26+\n'p87'!K26+\n'p88'!K26+\n'p89'!K26+\n'p90'!K26+\n'p91'!K26+\n'p92'!K26+\n'p93'!K26+\n'p94'!K26+\n'p95'!K26+\n'p96'!K26+\n'p97'!K26+\n'p98'!K26+\n'p99'!K26+\n'p100'!K26+\n'p101'!K26+\n'p102'!K26+\n'p103'!K26+\n'p104'!K26+\n'p105'!K26+\n'p106'!K26+\n'p107'!K26+\n'p108'!K26+\n'p109'!K26+\n'p110'!K26+\n'p111'!K26+\n'p112'!K26+\n'p113'!K26+\n'p114'!K26+\n'p115'!K26+\n'p116'!K26+\n'p117'!K26+\n'p118'!K26+\n'p119'!K26+\n'p120'!K26+\n'p121'!K26+\n'p122'!K26+\n'p123'!K26+\n'p124'!K26+\n'p125'!K26+\n'p126'!K26+\n'p127'!K26+\n'p128'!K26+\n'p129'!K26+\n'p130'!K26+\n'p131'!K26+\n'p132'!K26+\n'p133'!K26+\n'p134'!K26+\n'p135'!K26+\n'p136'!K26+\n'p137'!K26+\n'p138'!K26+\n'p139'!K26+\n'p140'!K26+\n'p141'!K26+\n'p142'!K26+\n'p143'!K26+\n'p144'!K26+\n'p145'!K26+\n'p146'!K26+\n'p147'!K26+\n'p148'!K26+\n'p149'!K26+\n'p150'!K26+\n'p151'!K26+\n'p152'!K26+\n'p153'!K26+\n'p154'!K26+\n'p155'!K26+\n'p156'!K26+\n'p157'!K26+\n'p158'!K26+\n'p159'!K26+\n'p160'!K26+\n'p161'!K26+\n'p162'!K26+\n'p163'!K26+\n'p164'!K26+\n'p165'!K26+\n'p166'!K26+\n'p167'!K26+\n'p168'!K26+\n'p169'!K26+\n'p170'!K26+\n'p171'!K26+\n'p172'!K26+\n'p173'!K26+\n'p174'!K26+\n'p175'!K26+\n'p176'!K26+\n'p177'!K26+\n'p178'!K26+\n'p179'!K26+\n'p180'!K26+\n'p181'!K26+\n'p182'!K26+\n'p183'!K26+\n'p184'!K26+\n'p185'!K26+\n'p186'!K26+\n'p187'!K26+\n'p188'!K26+\n'p189'!K26+\n'p190'!K26+\n'p191'!K26+\n'p192'!K26+\n'p193'!K26+\n'p194'!K26+\n'p195'!K26+\n'p196'!K26+\n'p197'!K26+\n'p198'!K26+\n'p199'!K26+\n'p200'!K26+\n'p201'!K26+\n'p202'!K26+\n'p203'!K26+\n'p204'!K26+\n'p205'!K26+\n'p206'!K26+\n'p207'!K26+\n'p208'!K26+\n'p209'!K26+\n'p210'!K26+\n'p211'!K26+\n'p212'!K26+\n'p213'!K26+\n'p214'!K26+\n'p215'!K26+\n'p216'!K26+\n'p217'!K26+\n'p218'!K26+\n'p219'!K26+\n'p220'!K26+\n'p221'!K26+\n'p222'!K26+\n'p223'!K26+\n'p224'!K26+\n'p225'!K26+\n'p226'!K26+\n'p227'!K26+\n'p228'!K26+\n'p229'!K26+\n'p230'!K26+\n'p231'!K26+\n'p232'!K26+\n'p233'!K26+\n'p234'!K26+\n'p235'!K26+\n'p236'!K26+\n'p237'!K26+\n'p238'!K26+\n'p239'!K26+\n'p240'!K26+\n'p241'!K26+\n'p242'!K26+\n'p243'!K26+\n'p244'!K26+\n'p245'!K26+\n'p246'!K26+\n'p247'!K26+\n'p248'!K26+\n'p249'!K26+\n'p250'!K26+\n'p251'!K26+\n'p252'!K26+\n'p253'!K26+\n'p254'!K26+\n'p255'!K26+\n'p256'!K26+\n'p257'!K26+\n'p258'!K26+\n'p259'!K26+\n'p260'!K26+\n'p261'!K26+\n'p262'!K26+\n'p263'!K26+\n'p264'!K26+\n'p265'!K26+\n'p266'!K26+\n'p267'!K26+\n'p268'!K26+\n'p269'!K26+\n'p270'!K26+\n'p271'!K26+\n'p272'!K26+\n'p273'!K26+\n'p274'!K26+\n'p275'!K26+\n'p276'!K26+\n'p277'!K26+\n'p278'!K26+\n'p279'!K26+\n'p280'!K26+\n'p281'!K26+\n'p282'!K26+\n'p283'!K26+\n'p284'!K26+\n'p285'!K26+\n'p286'!K26+\n'p287'!K26+\n'p288'!K26+\n'p289'!K26+\n'p290'!K26+\n'p291'!K26+\n'p292'!K26+\n'p293'!K26+\n'p294'!K26+\n'p295'!K26+\n'p296'!K26+\n'p297'!K26+\n'p298'!K26+\n'P299'!K26+\n'p300'!K26","v":0},{"$f":"'P1'!L26+\n'P2'!L26+\n'P3'!L26+\n'P4'!L26+\n'P5'!L26+\n'P6'!L26+\n'P7'!L26+\n'P8'!L26+\n'P9'!L26+\n'P10'!L26+\n'P11'!L26+\n'P12'!L26+\n'P13'!L26+\n'P14'!L26+\n'P15'!L26+\n'P16'!L26+\n'P17'!L26+\n'P18'!L26+\n'P19'!L26+\n'P20'!L26+\n'P21'!L26+\n'P22'!L26+\n'P23'!L26+\n'P24'!L26+\n'P25'!L26+\n'P26'!L26+\n'P27'!L26+\n'P28'!L26+\n'P29'!L26+\n'P30'!L26+\n'P31'!L26+\n'p32'!L26+\n'p33'!L26+\n'p34'!L26+\n'p35'!L26+\n'p36'!L26+\n'p37'!L26+\n'p38'!L26+\n'p39'!L26+\n'p40'!L26+\n'p41'!L26+\n'p42'!L26+\n'p43'!L26+\n'p44'!L26+\n'p45'!L26+\n'p46'!L26+\n'p47'!L26+\n'p48'!L26+\n'p49'!L26+\n'p50'!L26+\n'p51'!L26+\n'p52'!L26+\n'p53'!L26+\n'p54'!L26+\n'p55'!L26+\n'p56'!L26+\n'p57'!L26+\n'p58'!L26+\n'p59'!L26+\n'p60'!L26+\n'p61'!L26+\n'p62'!L26+\n'p63'!L26+\n'p64'!L26+\n'p65'!L26+\n'p66'!L26+\n'p67'!L26+\n'p68'!L26+\n'p69'!L26+\n'p70'!L26+\n'p71'!L26+\n'p72'!L26+\n'p73'!L26+\n'p74'!L26+\n'p75'!L26+\n'p76'!L26+\n'p77'!L26+\n'p78'!L26+\n'p79'!L26+\n'p80'!L26+\n'p81'!L26+\n'p82'!L26+\n'p83'!L26+\n'p84'!L26+\n'p85'!L26+\n'p86'!L26+\n'p87'!L26+\n'p88'!L26+\n'p89'!L26+\n'p90'!L26+\n'p91'!L26+\n'p92'!L26+\n'p93'!L26+\n'p94'!L26+\n'p95'!L26+\n'p96'!L26+\n'p97'!L26+\n'p98'!L26+\n'p99'!L26+\n'p100'!L26+\n'p101'!L26+\n'p102'!L26+\n'p103'!L26+\n'p104'!L26+\n'p105'!L26+\n'p106'!L26+\n'p107'!L26+\n'p108'!L26+\n'p109'!L26+\n'p110'!L26+\n'p111'!L26+\n'p112'!L26+\n'p113'!L26+\n'p114'!L26+\n'p115'!L26+\n'p116'!L26+\n'p117'!L26+\n'p118'!L26+\n'p119'!L26+\n'p120'!L26+\n'p121'!L26+\n'p122'!L26+\n'p123'!L26+\n'p124'!L26+\n'p125'!L26+\n'p126'!L26+\n'p127'!L26+\n'p128'!L26+\n'p129'!L26+\n'p130'!L26+\n'p131'!L26+\n'p132'!L26+\n'p133'!L26+\n'p134'!L26+\n'p135'!L26+\n'p136'!L26+\n'p137'!L26+\n'p138'!L26+\n'p139'!L26+\n'p140'!L26+\n'p141'!L26+\n'p142'!L26+\n'p143'!L26+\n'p144'!L26+\n'p145'!L26+\n'p146'!L26+\n'p147'!L26+\n'p148'!L26+\n'p149'!L26+\n'p150'!L26+\n'p151'!L26+\n'p152'!L26+\n'p153'!L26+\n'p154'!L26+\n'p155'!L26+\n'p156'!L26+\n'p157'!L26+\n'p158'!L26+\n'p159'!L26+\n'p160'!L26+\n'p161'!L26+\n'p162'!L26+\n'p163'!L26+\n'p164'!L26+\n'p165'!L26+\n'p166'!L26+\n'p167'!L26+\n'p168'!L26+\n'p169'!L26+\n'p170'!L26+\n'p171'!L26+\n'p172'!L26+\n'p173'!L26+\n'p174'!L26+\n'p175'!L26+\n'p176'!L26+\n'p177'!L26+\n'p178'!L26+\n'p179'!L26+\n'p180'!L26+\n'p181'!L26+\n'p182'!L26+\n'p183'!L26+\n'p184'!L26+\n'p185'!L26+\n'p186'!L26+\n'p187'!L26+\n'p188'!L26+\n'p189'!L26+\n'p190'!L26+\n'p191'!L26+\n'p192'!L26+\n'p193'!L26+\n'p194'!L26+\n'p195'!L26+\n'p196'!L26+\n'p197'!L26+\n'p198'!L26+\n'p199'!L26+\n'p200'!L26+\n'p201'!L26+\n'p202'!L26+\n'p203'!L26+\n'p204'!L26+\n'p205'!L26+\n'p206'!L26+\n'p207'!L26+\n'p208'!L26+\n'p209'!L26+\n'p210'!L26+\n'p211'!L26+\n'p212'!L26+\n'p213'!L26+\n'p214'!L26+\n'p215'!L26+\n'p216'!L26+\n'p217'!L26+\n'p218'!L26+\n'p219'!L26+\n'p220'!L26+\n'p221'!L26+\n'p222'!L26+\n'p223'!L26+\n'p224'!L26+\n'p225'!L26+\n'p226'!L26+\n'p227'!L26+\n'p228'!L26+\n'p229'!L26+\n'p230'!L26+\n'p231'!L26+\n'p232'!L26+\n'p233'!L26+\n'p234'!L26+\n'p235'!L26+\n'p236'!L26+\n'p237'!L26+\n'p238'!L26+\n'p239'!L26+\n'p240'!L26+\n'p241'!L26+\n'p242'!L26+\n'p243'!L26+\n'p244'!L26+\n'p245'!L26+\n'p246'!L26+\n'p247'!L26+\n'p248'!L26+\n'p249'!L26+\n'p250'!L26+\n'p251'!L26+\n'p252'!L26+\n'p253'!L26+\n'p254'!L26+\n'p255'!L26+\n'p256'!L26+\n'p257'!L26+\n'p258'!L26+\n'p259'!L26+\n'p260'!L26+\n'p261'!L26+\n'p262'!L26+\n'p263'!L26+\n'p264'!L26+\n'p265'!L26+\n'p266'!L26+\n'p267'!L26+\n'p268'!L26+\n'p269'!L26+\n'p270'!L26+\n'p271'!L26+\n'p272'!L26+\n'p273'!L26+\n'p274'!L26+\n'p275'!L26+\n'p276'!L26+\n'p277'!L26+\n'p278'!L26+\n'p279'!L26+\n'p280'!L26+\n'p281'!L26+\n'p282'!L26+\n'p283'!L26+\n'p284'!L26+\n'p285'!L26+\n'p286'!L26+\n'p287'!L26+\n'p288'!L26+\n'p289'!L26+\n'p290'!L26+\n'p291'!L26+\n'p292'!L26+\n'p293'!L26+\n'p294'!L26+\n'p295'!L26+\n'p296'!L26+\n'p297'!L26+\n'p298'!L26+\n'P299'!L26+\n'p300'!L26","v":0},{"$f":"'P1'!M26+\n'P2'!M26+\n'P3'!M26+\n'P4'!M26+\n'P5'!M26+\n'P6'!M26+\n'P7'!M26+\n'P8'!M26+\n'P9'!M26+\n'P10'!M26+\n'P11'!M26+\n'P12'!M26+\n'P13'!M26+\n'P14'!M26+\n'P15'!M26+\n'P16'!M26+\n'P17'!M26+\n'P18'!M26+\n'P19'!M26+\n'P20'!M26+\n'P21'!M26+\n'P22'!M26+\n'P23'!M26+\n'P24'!M26+\n'P25'!M26+\n'P26'!M26+\n'P27'!M26+\n'P28'!M26+\n'P29'!M26+\n'P30'!M26+\n'P31'!M26+\n'p32'!M26+\n'p33'!M26+\n'p34'!M26+\n'p35'!M26+\n'p36'!M26+\n'p37'!M26+\n'p38'!M26+\n'p39'!M26+\n'p40'!M26+\n'p41'!M26+\n'p42'!M26+\n'p43'!M26+\n'p44'!M26+\n'p45'!M26+\n'p46'!M26+\n'p47'!M26+\n'p48'!M26+\n'p49'!M26+\n'p50'!M26+\n'p51'!M26+\n'p52'!M26+\n'p53'!M26+\n'p54'!M26+\n'p55'!M26+\n'p56'!M26+\n'p57'!M26+\n'p58'!M26+\n'p59'!M26+\n'p60'!M26+\n'p61'!M26+\n'p62'!M26+\n'p63'!M26+\n'p64'!M26+\n'p65'!M26+\n'p66'!M26+\n'p67'!M26+\n'p68'!M26+\n'p69'!M26+\n'p70'!M26+\n'p71'!M26+\n'p72'!M26+\n'p73'!M26+\n'p74'!M26+\n'p75'!M26+\n'p76'!M26+\n'p77'!M26+\n'p78'!M26+\n'p79'!M26+\n'p80'!M26+\n'p81'!M26+\n'p82'!M26+\n'p83'!M26+\n'p84'!M26+\n'p85'!M26+\n'p86'!M26+\n'p87'!M26+\n'p88'!M26+\n'p89'!M26+\n'p90'!M26+\n'p91'!M26+\n'p92'!M26+\n'p93'!M26+\n'p94'!M26+\n'p95'!M26+\n'p96'!M26+\n'p97'!M26+\n'p98'!M26+\n'p99'!M26+\n'p100'!M26+\n'p101'!M26+\n'p102'!M26+\n'p103'!M26+\n'p104'!M26+\n'p105'!M26+\n'p106'!M26+\n'p107'!M26+\n'p108'!M26+\n'p109'!M26+\n'p110'!M26+\n'p111'!M26+\n'p112'!M26+\n'p113'!M26+\n'p114'!M26+\n'p115'!M26+\n'p116'!M26+\n'p117'!M26+\n'p118'!M26+\n'p119'!M26+\n'p120'!M26+\n'p121'!M26+\n'p122'!M26+\n'p123'!M26+\n'p124'!M26+\n'p125'!M26+\n'p126'!M26+\n'p127'!M26+\n'p128'!M26+\n'p129'!M26+\n'p130'!M26+\n'p131'!M26+\n'p132'!M26+\n'p133'!M26+\n'p134'!M26+\n'p135'!M26+\n'p136'!M26+\n'p137'!M26+\n'p138'!M26+\n'p139'!M26+\n'p140'!M26+\n'p141'!M26+\n'p142'!M26+\n'p143'!M26+\n'p144'!M26+\n'p145'!M26+\n'p146'!M26+\n'p147'!M26+\n'p148'!M26+\n'p149'!M26+\n'p150'!M26+\n'p151'!M26+\n'p152'!M26+\n'p153'!M26+\n'p154'!M26+\n'p155'!M26+\n'p156'!M26+\n'p157'!M26+\n'p158'!M26+\n'p159'!M26+\n'p160'!M26+\n'p161'!M26+\n'p162'!M26+\n'p163'!M26+\n'p164'!M26+\n'p165'!M26+\n'p166'!M26+\n'p167'!M26+\n'p168'!M26+\n'p169'!M26+\n'p170'!M26+\n'p171'!M26+\n'p172'!M26+\n'p173'!M26+\n'p174'!M26+\n'p175'!M26+\n'p176'!M26+\n'p177'!M26+\n'p178'!M26+\n'p179'!M26+\n'p180'!M26+\n'p181'!M26+\n'p182'!M26+\n'p183'!M26+\n'p184'!M26+\n'p185'!M26+\n'p186'!M26+\n'p187'!M26+\n'p188'!M26+\n'p189'!M26+\n'p190'!M26+\n'p191'!M26+\n'p192'!M26+\n'p193'!M26+\n'p194'!M26+\n'p195'!M26+\n'p196'!M26+\n'p197'!M26+\n'p198'!M26+\n'p199'!M26+\n'p200'!M26+\n'p201'!M26+\n'p202'!M26+\n'p203'!M26+\n'p204'!M26+\n'p205'!M26+\n'p206'!M26+\n'p207'!M26+\n'p208'!M26+\n'p209'!M26+\n'p210'!M26+\n'p211'!M26+\n'p212'!M26+\n'p213'!M26+\n'p214'!M26+\n'p215'!M26+\n'p216'!M26+\n'p217'!M26+\n'p218'!M26+\n'p219'!M26+\n'p220'!M26+\n'p221'!M26+\n'p222'!M26+\n'p223'!M26+\n'p224'!M26+\n'p225'!M26+\n'p226'!M26+\n'p227'!M26+\n'p228'!M26+\n'p229'!M26+\n'p230'!M26+\n'p231'!M26+\n'p232'!M26+\n'p233'!M26+\n'p234'!M26+\n'p235'!M26+\n'p236'!M26+\n'p237'!M26+\n'p238'!M26+\n'p239'!M26+\n'p240'!M26+\n'p241'!M26+\n'p242'!M26+\n'p243'!M26+\n'p244'!M26+\n'p245'!M26+\n'p246'!M26+\n'p247'!M26+\n'p248'!M26+\n'p249'!M26+\n'p250'!M26+\n'p251'!M26+\n'p252'!M26+\n'p253'!M26+\n'p254'!M26+\n'p255'!M26+\n'p256'!M26+\n'p257'!M26+\n'p258'!M26+\n'p259'!M26+\n'p260'!M26+\n'p261'!M26+\n'p262'!M26+\n'p263'!M26+\n'p264'!M26+\n'p265'!M26+\n'p266'!M26+\n'p267'!M26+\n'p268'!M26+\n'p269'!M26+\n'p270'!M26+\n'p271'!M26+\n'p272'!M26+\n'p273'!M26+\n'p274'!M26+\n'p275'!M26+\n'p276'!M26+\n'p277'!M26+\n'p278'!M26+\n'p279'!M26+\n'p280'!M26+\n'p281'!M26+\n'p282'!M26+\n'p283'!M26+\n'p284'!M26+\n'p285'!M26+\n'p286'!M26+\n'p287'!M26+\n'p288'!M26+\n'p289'!M26+\n'p290'!M26+\n'p291'!M26+\n'p292'!M26+\n'p293'!M26+\n'p294'!M26+\n'p295'!M26+\n'p296'!M26+\n'p297'!M26+\n'p298'!M26+\n'P299'!M26+\n'p300'!M26","v":0}]
["See Compass Tree","Animal Costs",{"$f":"'P1'!C27+\n'P2'!C27+\n'P3'!C27+\n'P4'!C27+\n'P5'!C27+\n'P6'!C27+\n'P7'!C27+\n'P8'!C27+\n'P9'!C27+\n'P10'!C27+\n'P11'!C27+\n'P12'!C27+\n'P13'!C27+\n'P14'!C27+\n'P15'!C27+\n'P16'!C27+\n'P17'!C27+\n'P18'!C27+\n'P19'!C27+\n'P20'!C27+\n'P21'!C27+\n'P22'!C27+\n'P23'!C27+\n'P24'!C27+\n'P25'!C27+\n'P26'!C27+\n'P27'!C27+\n'P28'!C27+\n'P29'!C27+\n'P30'!C27+\n'P31'!C27+\n'p32'!C27+\n'p33'!C27+\n'p34'!C27+\n'p35'!C27+\n'p36'!C27+\n'p37'!C27+\n'p38'!C27+\n'p39'!C27+\n'p40'!C27+\n'p41'!C27+\n'p42'!C27+\n'p43'!C27+\n'p44'!C27+\n'p45'!C27+\n'p46'!C27+\n'p47'!C27+\n'p48'!C27+\n'p49'!C27+\n'p50'!C27+\n'p51'!C27+\n'p52'!C27+\n'p53'!C27+\n'p54'!C27+\n'p55'!C27+\n'p56'!C27+\n'p57'!C27+\n'p58'!C27+\n'p59'!C27+\n'p60'!C27+\n'p61'!C27+\n'p62'!C27+\n'p63'!C27+\n'p64'!C27+\n'p65'!C27+\n'p66'!C27+\n'p67'!C27+\n'p68'!C27+\n'p69'!C27+\n'p70'!C27+\n'p71'!C27+\n'p72'!C27+\n'p73'!C27+\n'p74'!C27+\n'p75'!C27+\n'p76'!C27+\n'p77'!C27+\n'p78'!C27+\n'p79'!C27+\n'p80'!C27+\n'p81'!C27+\n'p82'!C27+\n'p83'!C27+\n'p84'!C27+\n'p85'!C27+\n'p86'!C27+\n'p87'!C27+\n'p88'!C27+\n'p89'!C27+\n'p90'!C27+\n'p91'!C27+\n'p92'!C27+\n'p93'!C27+\n'p94'!C27+\n'p95'!C27+\n'p96'!C27+\n'p97'!C27+\n'p98'!C27+\n'p99'!C27+\n'p100'!C27+\n'p101'!C27+\n'p102'!C27+\n'p103'!C27+\n'p104'!C27+\n'p105'!C27+\n'p106'!C27+\n'p107'!C27+\n'p108'!C27+\n'p109'!C27+\n'p110'!C27+\n'p111'!C27+\n'p112'!C27+\n'p113'!C27+\n'p114'!C27+\n'p115'!C27+\n'p116'!C27+\n'p117'!C27+\n'p118'!C27+\n'p119'!C27+\n'p120'!C27+\n'p121'!C27+\n'p122'!C27+\n'p123'!C27+\n'p124'!C27+\n'p125'!C27+\n'p126'!C27+\n'p127'!C27+\n'p128'!C27+\n'p129'!C27+\n'p130'!C27+\n'p131'!C27+\n'p132'!C27+\n'p133'!C27+\n'p134'!C27+\n'p135'!C27+\n'p136'!C27+\n'p137'!C27+\n'p138'!C27+\n'p139'!C27+\n'p140'!C27+\n'p141'!C27+\n'p142'!C27+\n'p143'!C27+\n'p144'!C27+\n'p145'!C27+\n'p146'!C27+\n'p147'!C27+\n'p148'!C27+\n'p149'!C27+\n'p150'!C27+\n'p151'!C27+\n'p152'!C27+\n'p153'!C27+\n'p154'!C27+\n'p155'!C27+\n'p156'!C27+\n'p157'!C27+\n'p158'!C27+\n'p159'!C27+\n'p160'!C27+\n'p161'!C27+\n'p162'!C27+\n'p163'!C27+\n'p164'!C27+\n'p165'!C27+\n'p166'!C27+\n'p167'!C27+\n'p168'!C27+\n'p169'!C27+\n'p170'!C27+\n'p171'!C27+\n'p172'!C27+\n'p173'!C27+\n'p174'!C27+\n'p175'!C27+\n'p176'!C27+\n'p177'!C27+\n'p178'!C27+\n'p179'!C27+\n'p180'!C27+\n'p181'!C27+\n'p182'!C27+\n'p183'!C27+\n'p184'!C27+\n'p185'!C27+\n'p186'!C27+\n'p187'!C27+\n'p188'!C27+\n'p189'!C27+\n'p190'!C27+\n'p191'!C27+\n'p192'!C27+\n'p193'!C27+\n'p194'!C27+\n'p195'!C27+\n'p196'!C27+\n'p197'!C27+\n'p198'!C27+\n'p199'!C27+\n'p200'!C27+\n'p201'!C27+\n'p202'!C27+\n'p203'!C27+\n'p204'!C27+\n'p205'!C27+\n'p206'!C27+\n'p207'!C27+\n'p208'!C27+\n'p209'!C27+\n'p210'!C27+\n'p211'!C27+\n'p212'!C27+\n'p213'!C27+\n'p214'!C27+\n'p215'!C27+\n'p216'!C27+\n'p217'!C27+\n'p218'!C27+\n'p219'!C27+\n'p220'!C27+\n'p221'!C27+\n'p222'!C27+\n'p223'!C27+\n'p224'!C27+\n'p225'!C27+\n'p226'!C27+\n'p227'!C27+\n'p228'!C27+\n'p229'!C27+\n'p230'!C27+\n'p231'!C27+\n'p232'!C27+\n'p233'!C27+\n'p234'!C27+\n'p235'!C27+\n'p236'!C27+\n'p237'!C27+\n'p238'!C27+\n'p239'!C27+\n'p240'!C27+\n'p241'!C27+\n'p242'!C27+\n'p243'!C27+\n'p244'!C27+\n'p245'!C27+\n'p246'!C27+\n'p247'!C27+\n'p248'!C27+\n'p249'!C27+\n'p250'!C27+\n'p251'!C27+\n'p252'!C27+\n'p253'!C27+\n'p254'!C27+\n'p255'!C27+\n'p256'!C27+\n'p257'!C27+\n'p258'!C27+\n'p259'!C27+\n'p260'!C27+\n'p261'!C27+\n'p262'!C27+\n'p263'!C27+\n'p264'!C27+\n'p265'!C27+\n'p266'!C27+\n'p267'!C27+\n'p268'!C27+\n'p269'!C27+\n'p270'!C27+\n'p271'!C27+\n'p272'!C27+\n'p273'!C27+\n'p274'!C27+\n'p275'!C27+\n'p276'!C27+\n'p277'!C27+\n'p278'!C27+\n'p279'!C27+\n'p280'!C27+\n'p281'!C27+\n'p282'!C27+\n'p283'!C27+\n'p284'!C27+\n'p285'!C27+\n'p286'!C27+\n'p287'!C27+\n'p288'!C27+\n'p289'!C27+\n'p290'!C27+\n'p291'!C27+\n'p292'!C27+\n'p293'!C27+\n'p294'!C27+\n'p295'!C27+\n'p296'!C27+\n'p297'!C27+\n'p298'!C27+\n'P299'!C27+\n'p300'!C27","v":0},{"$f":"'P1'!D27+\n'P2'!D27+\n'P3'!D27+\n'P4'!D27+\n'P5'!D27+\n'P6'!D27+\n'P7'!D27+\n'P8'!D27+\n'P9'!D27+\n'P10'!D27+\n'P11'!D27+\n'P12'!D27+\n'P13'!D27+\n'P14'!D27+\n'P15'!D27+\n'P16'!D27+\n'P17'!D27+\n'P18'!D27+\n'P19'!D27+\n'P20'!D27+\n'P21'!D27+\n'P22'!D27+\n'P23'!D27+\n'P24'!D27+\n'P25'!D27+\n'P26'!D27+\n'P27'!D27+\n'P28'!D27+\n'P29'!D27+\n'P30'!D27+\n'P31'!D27+\n'p32'!D27+\n'p33'!D27+\n'p34'!D27+\n'p35'!D27+\n'p36'!D27+\n'p37'!D27+\n'p38'!D27+\n'p39'!D27+\n'p40'!D27+\n'p41'!D27+\n'p42'!D27+\n'p43'!D27+\n'p44'!D27+\n'p45'!D27+\n'p46'!D27+\n'p47'!D27+\n'p48'!D27+\n'p49'!D27+\n'p50'!D27+\n'p51'!D27+\n'p52'!D27+\n'p53'!D27+\n'p54'!D27+\n'p55'!D27+\n'p56'!D27+\n'p57'!D27+\n'p58'!D27+\n'p59'!D27+\n'p60'!D27+\n'p61'!D27+\n'p62'!D27+\n'p63'!D27+\n'p64'!D27+\n'p65'!D27+\n'p66'!D27+\n'p67'!D27+\n'p68'!D27+\n'p69'!D27+\n'p70'!D27+\n'p71'!D27+\n'p72'!D27+\n'p73'!D27+\n'p74'!D27+\n'p75'!D27+\n'p76'!D27+\n'p77'!D27+\n'p78'!D27+\n'p79'!D27+\n'p80'!D27+\n'p81'!D27+\n'p82'!D27+\n'p83'!D27+\n'p84'!D27+\n'p85'!D27+\n'p86'!D27+\n'p87'!D27+\n'p88'!D27+\n'p89'!D27+\n'p90'!D27+\n'p91'!D27+\n'p92'!D27+\n'p93'!D27+\n'p94'!D27+\n'p95'!D27+\n'p96'!D27+\n'p97'!D27+\n'p98'!D27+\n'p99'!D27+\n'p100'!D27+\n'p101'!D27+\n'p102'!D27+\n'p103'!D27+\n'p104'!D27+\n'p105'!D27+\n'p106'!D27+\n'p107'!D27+\n'p108'!D27+\n'p109'!D27+\n'p110'!D27+\n'p111'!D27+\n'p112'!D27+\n'p113'!D27+\n'p114'!D27+\n'p115'!D27+\n'p116'!D27+\n'p117'!D27+\n'p118'!D27+\n'p119'!D27+\n'p120'!D27+\n'p121'!D27+\n'p122'!D27+\n'p123'!D27+\n'p124'!D27+\n'p125'!D27+\n'p126'!D27+\n'p127'!D27+\n'p128'!D27+\n'p129'!D27+\n'p130'!D27+\n'p131'!D27+\n'p132'!D27+\n'p133'!D27+\n'p134'!D27+\n'p135'!D27+\n'p136'!D27+\n'p137'!D27+\n'p138'!D27+\n'p139'!D27+\n'p140'!D27+\n'p141'!D27+\n'p142'!D27+\n'p143'!D27+\n'p144'!D27+\n'p145'!D27+\n'p146'!D27+\n'p147'!D27+\n'p148'!D27+\n'p149'!D27+\n'p150'!D27+\n'p151'!D27+\n'p152'!D27+\n'p153'!D27+\n'p154'!D27+\n'p155'!D27+\n'p156'!D27+\n'p157'!D27+\n'p158'!D27+\n'p159'!D27+\n'p160'!D27+\n'p161'!D27+\n'p162'!D27+\n'p163'!D27+\n'p164'!D27+\n'p165'!D27+\n'p166'!D27+\n'p167'!D27+\n'p168'!D27+\n'p169'!D27+\n'p170'!D27+\n'p171'!D27+\n'p172'!D27+\n'p173'!D27+\n'p174'!D27+\n'p175'!D27+\n'p176'!D27+\n'p177'!D27+\n'p178'!D27+\n'p179'!D27+\n'p180'!D27+\n'p181'!D27+\n'p182'!D27+\n'p183'!D27+\n'p184'!D27+\n'p185'!D27+\n'p186'!D27+\n'p187'!D27+\n'p188'!D27+\n'p189'!D27+\n'p190'!D27+\n'p191'!D27+\n'p192'!D27+\n'p193'!D27+\n'p194'!D27+\n'p195'!D27+\n'p196'!D27+\n'p197'!D27+\n'p198'!D27+\n'p199'!D27+\n'p200'!D27+\n'p201'!D27+\n'p202'!D27+\n'p203'!D27+\n'p204'!D27+\n'p205'!D27+\n'p206'!D27+\n'p207'!D27+\n'p208'!D27+\n'p209'!D27+\n'p210'!D27+\n'p211'!D27+\n'p212'!D27+\n'p213'!D27+\n'p214'!D27+\n'p215'!D27+\n'p216'!D27+\n'p217'!D27+\n'p218'!D27+\n'p219'!D27+\n'p220'!D27+\n'p221'!D27+\n'p222'!D27+\n'p223'!D27+\n'p224'!D27+\n'p225'!D27+\n'p226'!D27+\n'p227'!D27+\n'p228'!D27+\n'p229'!D27+\n'p230'!D27+\n'p231'!D27+\n'p232'!D27+\n'p233'!D27+\n'p234'!D27+\n'p235'!D27+\n'p236'!D27+\n'p237'!D27+\n'p238'!D27+\n'p239'!D27+\n'p240'!D27+\n'p241'!D27+\n'p242'!D27+\n'p243'!D27+\n'p244'!D27+\n'p245'!D27+\n'p246'!D27+\n'p247'!D27+\n'p248'!D27+\n'p249'!D27+\n'p250'!D27+\n'p251'!D27+\n'p252'!D27+\n'p253'!D27+\n'p254'!D27+\n'p255'!D27+\n'p256'!D27+\n'p257'!D27+\n'p258'!D27+\n'p259'!D27+\n'p260'!D27+\n'p261'!D27+\n'p262'!D27+\n'p263'!D27+\n'p264'!D27+\n'p265'!D27+\n'p266'!D27+\n'p267'!D27+\n'p268'!D27+\n'p269'!D27+\n'p270'!D27+\n'p271'!D27+\n'p272'!D27+\n'p273'!D27+\n'p274'!D27+\n'p275'!D27+\n'p276'!D27+\n'p277'!D27+\n'p278'!D27+\n'p279'!D27+\n'p280'!D27+\n'p281'!D27+\n'p282'!D27+\n'p283'!D27+\n'p284'!D27+\n'p285'!D27+\n'p286'!D27+\n'p287'!D27+\n'p288'!D27+\n'p289'!D27+\n'p290'!D27+\n'p291'!D27+\n'p292'!D27+\n'p293'!D27+\n'p294'!D27+\n'p295'!D27+\n'p296'!D27+\n'p297'!D27+\n'p298'!D27+\n'P299'!D27+\n'p300'!D27","v":0},{"$f":"D27+C27","v":0},{"$f":"'P1'!F27+\n'P2'!F27+\n'P3'!F27+\n'P4'!F27+\n'P5'!F27+\n'P6'!F27+\n'P7'!F27+\n'P8'!F27+\n'P9'!F27+\n'P10'!F27+\n'P11'!F27+\n'P12'!F27+\n'P13'!F27+\n'P14'!F27+\n'P15'!F27+\n'P16'!F27+\n'P17'!F27+\n'P18'!F27+\n'P19'!F27+\n'P20'!F27+\n'P21'!F27+\n'P22'!F27+\n'P23'!F27+\n'P24'!F27+\n'P25'!F27+\n'P26'!F27+\n'P27'!F27+\n'P28'!F27+\n'P29'!F27+\n'P30'!F27+\n'P31'!F27+\n'p32'!F27+\n'p33'!F27+\n'p34'!F27+\n'p35'!F27+\n'p36'!F27+\n'p37'!F27+\n'p38'!F27+\n'p39'!F27+\n'p40'!F27+\n'p41'!F27+\n'p42'!F27+\n'p43'!F27+\n'p44'!F27+\n'p45'!F27+\n'p46'!F27+\n'p47'!F27+\n'p48'!F27+\n'p49'!F27+\n'p50'!F27+\n'p51'!F27+\n'p52'!F27+\n'p53'!F27+\n'p54'!F27+\n'p55'!F27+\n'p56'!F27+\n'p57'!F27+\n'p58'!F27+\n'p59'!F27+\n'p60'!F27+\n'p61'!F27+\n'p62'!F27+\n'p63'!F27+\n'p64'!F27+\n'p65'!F27+\n'p66'!F27+\n'p67'!F27+\n'p68'!F27+\n'p69'!F27+\n'p70'!F27+\n'p71'!F27+\n'p72'!F27+\n'p73'!F27+\n'p74'!F27+\n'p75'!F27+\n'p76'!F27+\n'p77'!F27+\n'p78'!F27+\n'p79'!F27+\n'p80'!F27+\n'p81'!F27+\n'p82'!F27+\n'p83'!F27+\n'p84'!F27+\n'p85'!F27+\n'p86'!F27+\n'p87'!F27+\n'p88'!F27+\n'p89'!F27+\n'p90'!F27+\n'p91'!F27+\n'p92'!F27+\n'p93'!F27+\n'p94'!F27+\n'p95'!F27+\n'p96'!F27+\n'p97'!F27+\n'p98'!F27+\n'p99'!F27+\n'p100'!F27+\n'p101'!F27+\n'p102'!F27+\n'p103'!F27+\n'p104'!F27+\n'p105'!F27+\n'p106'!F27+\n'p107'!F27+\n'p108'!F27+\n'p109'!F27+\n'p110'!F27+\n'p111'!F27+\n'p112'!F27+\n'p113'!F27+\n'p114'!F27+\n'p115'!F27+\n'p116'!F27+\n'p117'!F27+\n'p118'!F27+\n'p119'!F27+\n'p120'!F27+\n'p121'!F27+\n'p122'!F27+\n'p123'!F27+\n'p124'!F27+\n'p125'!F27+\n'p126'!F27+\n'p127'!F27+\n'p128'!F27+\n'p129'!F27+\n'p130'!F27+\n'p131'!F27+\n'p132'!F27+\n'p133'!F27+\n'p134'!F27+\n'p135'!F27+\n'p136'!F27+\n'p137'!F27+\n'p138'!F27+\n'p139'!F27+\n'p140'!F27+\n'p141'!F27+\n'p142'!F27+\n'p143'!F27+\n'p144'!F27+\n'p145'!F27+\n'p146'!F27+\n'p147'!F27+\n'p148'!F27+\n'p149'!F27+\n'p150'!F27+\n'p151'!F27+\n'p152'!F27+\n'p153'!F27+\n'p154'!F27+\n'p155'!F27+\n'p156'!F27+\n'p157'!F27+\n'p158'!F27+\n'p159'!F27+\n'p160'!F27+\n'p161'!F27+\n'p162'!F27+\n'p163'!F27+\n'p164'!F27+\n'p165'!F27+\n'p166'!F27+\n'p167'!F27+\n'p168'!F27+\n'p169'!F27+\n'p170'!F27+\n'p171'!F27+\n'p172'!F27+\n'p173'!F27+\n'p174'!F27+\n'p175'!F27+\n'p176'!F27+\n'p177'!F27+\n'p178'!F27+\n'p179'!F27+\n'p180'!F27+\n'p181'!F27+\n'p182'!F27+\n'p183'!F27+\n'p184'!F27+\n'p185'!F27+\n'p186'!F27+\n'p187'!F27+\n'p188'!F27+\n'p189'!F27+\n'p190'!F27+\n'p191'!F27+\n'p192'!F27+\n'p193'!F27+\n'p194'!F27+\n'p195'!F27+\n'p196'!F27+\n'p197'!F27+\n'p198'!F27+\n'p199'!F27+\n'p200'!F27+\n'p201'!F27+\n'p202'!F27+\n'p203'!F27+\n'p204'!F27+\n'p205'!F27+\n'p206'!F27+\n'p207'!F27+\n'p208'!F27+\n'p209'!F27+\n'p210'!F27+\n'p211'!F27+\n'p212'!F27+\n'p213'!F27+\n'p214'!F27+\n'p215'!F27+\n'p216'!F27+\n'p217'!F27+\n'p218'!F27+\n'p219'!F27+\n'p220'!F27+\n'p221'!F27+\n'p222'!F27+\n'p223'!F27+\n'p224'!F27+\n'p225'!F27+\n'p226'!F27+\n'p227'!F27+\n'p228'!F27+\n'p229'!F27+\n'p230'!F27+\n'p231'!F27+\n'p232'!F27+\n'p233'!F27+\n'p234'!F27+\n'p235'!F27+\n'p236'!F27+\n'p237'!F27+\n'p238'!F27+\n'p239'!F27+\n'p240'!F27+\n'p241'!F27+\n'p242'!F27+\n'p243'!F27+\n'p244'!F27+\n'p245'!F27+\n'p246'!F27+\n'p247'!F27+\n'p248'!F27+\n'p249'!F27+\n'p250'!F27+\n'p251'!F27+\n'p252'!F27+\n'p253'!F27+\n'p254'!F27+\n'p255'!F27+\n'p256'!F27+\n'p257'!F27+\n'p258'!F27+\n'p259'!F27+\n'p260'!F27+\n'p261'!F27+\n'p262'!F27+\n'p263'!F27+\n'p264'!F27+\n'p265'!F27+\n'p266'!F27+\n'p267'!F27+\n'p268'!F27+\n'p269'!F27+\n'p270'!F27+\n'p271'!F27+\n'p272'!F27+\n'p273'!F27+\n'p274'!F27+\n'p275'!F27+\n'p276'!F27+\n'p277'!F27+\n'p278'!F27+\n'p279'!F27+\n'p280'!F27+\n'p281'!F27+\n'p282'!F27+\n'p283'!F27+\n'p284'!F27+\n'p285'!F27+\n'p286'!F27+\n'p287'!F27+\n'p288'!F27+\n'p289'!F27+\n'p290'!F27+\n'p291'!F27+\n'p292'!F27+\n'p293'!F27+\n'p294'!F27+\n'p295'!F27+\n'p296'!F27+\n'p297'!F27+\n'p298'!F27+\n'P299'!F27+\n'p300'!F27","v":0},{"$f":"'P1'!G27+\n'P2'!G27+\n'P3'!G27+\n'P4'!G27+\n'P5'!G27+\n'P6'!G27+\n'P7'!G27+\n'P8'!G27+\n'P9'!G27+\n'P10'!G27+\n'P11'!G27+\n'P12'!G27+\n'P13'!G27+\n'P14'!G27+\n'P15'!G27+\n'P16'!G27+\n'P17'!G27+\n'P18'!G27+\n'P19'!G27+\n'P20'!G27+\n'P21'!G27+\n'P22'!G27+\n'P23'!G27+\n'P24'!G27+\n'P25'!G27+\n'P26'!G27+\n'P27'!G27+\n'P28'!G27+\n'P29'!G27+\n'P30'!G27+\n'P31'!G27+\n'p32'!G27+\n'p33'!G27+\n'p34'!G27+\n'p35'!G27+\n'p36'!G27+\n'p37'!G27+\n'p38'!G27+\n'p39'!G27+\n'p40'!G27+\n'p41'!G27+\n'p42'!G27+\n'p43'!G27+\n'p44'!G27+\n'p45'!G27+\n'p46'!G27+\n'p47'!G27+\n'p48'!G27+\n'p49'!G27+\n'p50'!G27+\n'p51'!G27+\n'p52'!G27+\n'p53'!G27+\n'p54'!G27+\n'p55'!G27+\n'p56'!G27+\n'p57'!G27+\n'p58'!G27+\n'p59'!G27+\n'p60'!G27+\n'p61'!G27+\n'p62'!G27+\n'p63'!G27+\n'p64'!G27+\n'p65'!G27+\n'p66'!G27+\n'p67'!G27+\n'p68'!G27+\n'p69'!G27+\n'p70'!G27+\n'p71'!G27+\n'p72'!G27+\n'p73'!G27+\n'p74'!G27+\n'p75'!G27+\n'p76'!G27+\n'p77'!G27+\n'p78'!G27+\n'p79'!G27+\n'p80'!G27+\n'p81'!G27+\n'p82'!G27+\n'p83'!G27+\n'p84'!G27+\n'p85'!G27+\n'p86'!G27+\n'p87'!G27+\n'p88'!G27+\n'p89'!G27+\n'p90'!G27+\n'p91'!G27+\n'p92'!G27+\n'p93'!G27+\n'p94'!G27+\n'p95'!G27+\n'p96'!G27+\n'p97'!G27+\n'p98'!G27+\n'p99'!G27+\n'p100'!G27+\n'p101'!G27+\n'p102'!G27+\n'p103'!G27+\n'p104'!G27+\n'p105'!G27+\n'p106'!G27+\n'p107'!G27+\n'p108'!G27+\n'p109'!G27+\n'p110'!G27+\n'p111'!G27+\n'p112'!G27+\n'p113'!G27+\n'p114'!G27+\n'p115'!G27+\n'p116'!G27+\n'p117'!G27+\n'p118'!G27+\n'p119'!G27+\n'p120'!G27+\n'p121'!G27+\n'p122'!G27+\n'p123'!G27+\n'p124'!G27+\n'p125'!G27+\n'p126'!G27+\n'p127'!G27+\n'p128'!G27+\n'p129'!G27+\n'p130'!G27+\n'p131'!G27+\n'p132'!G27+\n'p133'!G27+\n'p134'!G27+\n'p135'!G27+\n'p136'!G27+\n'p137'!G27+\n'p138'!G27+\n'p139'!G27+\n'p140'!G27+\n'p141'!G27+\n'p142'!G27+\n'p143'!G27+\n'p144'!G27+\n'p145'!G27+\n'p146'!G27+\n'p147'!G27+\n'p148'!G27+\n'p149'!G27+\n'p150'!G27+\n'p151'!G27+\n'p152'!G27+\n'p153'!G27+\n'p154'!G27+\n'p155'!G27+\n'p156'!G27+\n'p157'!G27+\n'p158'!G27+\n'p159'!G27+\n'p160'!G27+\n'p161'!G27+\n'p162'!G27+\n'p163'!G27+\n'p164'!G27+\n'p165'!G27+\n'p166'!G27+\n'p167'!G27+\n'p168'!G27+\n'p169'!G27+\n'p170'!G27+\n'p171'!G27+\n'p172'!G27+\n'p173'!G27+\n'p174'!G27+\n'p175'!G27+\n'p176'!G27+\n'p177'!G27+\n'p178'!G27+\n'p179'!G27+\n'p180'!G27+\n'p181'!G27+\n'p182'!G27+\n'p183'!G27+\n'p184'!G27+\n'p185'!G27+\n'p186'!G27+\n'p187'!G27+\n'p188'!G27+\n'p189'!G27+\n'p190'!G27+\n'p191'!G27+\n'p192'!G27+\n'p193'!G27+\n'p194'!G27+\n'p195'!G27+\n'p196'!G27+\n'p197'!G27+\n'p198'!G27+\n'p199'!G27+\n'p200'!G27+\n'p201'!G27+\n'p202'!G27+\n'p203'!G27+\n'p204'!G27+\n'p205'!G27+\n'p206'!G27+\n'p207'!G27+\n'p208'!G27+\n'p209'!G27+\n'p210'!G27+\n'p211'!G27+\n'p212'!G27+\n'p213'!G27+\n'p214'!G27+\n'p215'!G27+\n'p216'!G27+\n'p217'!G27+\n'p218'!G27+\n'p219'!G27+\n'p220'!G27+\n'p221'!G27+\n'p222'!G27+\n'p223'!G27+\n'p224'!G27+\n'p225'!G27+\n'p226'!G27+\n'p227'!G27+\n'p228'!G27+\n'p229'!G27+\n'p230'!G27+\n'p231'!G27+\n'p232'!G27+\n'p233'!G27+\n'p234'!G27+\n'p235'!G27+\n'p236'!G27+\n'p237'!G27+\n'p238'!G27+\n'p239'!G27+\n'p240'!G27+\n'p241'!G27+\n'p242'!G27+\n'p243'!G27+\n'p244'!G27+\n'p245'!G27+\n'p246'!G27+\n'p247'!G27+\n'p248'!G27+\n'p249'!G27+\n'p250'!G27+\n'p251'!G27+\n'p252'!G27+\n'p253'!G27+\n'p254'!G27+\n'p255'!G27+\n'p256'!G27+\n'p257'!G27+\n'p258'!G27+\n'p259'!G27+\n'p260'!G27+\n'p261'!G27+\n'p262'!G27+\n'p263'!G27+\n'p264'!G27+\n'p265'!G27+\n'p266'!G27+\n'p267'!G27+\n'p268'!G27+\n'p269'!G27+\n'p270'!G27+\n'p271'!G27+\n'p272'!G27+\n'p273'!G27+\n'p274'!G27+\n'p275'!G27+\n'p276'!G27+\n'p277'!G27+\n'p278'!G27+\n'p279'!G27+\n'p280'!G27+\n'p281'!G27+\n'p282'!G27+\n'p283'!G27+\n'p284'!G27+\n'p285'!G27+\n'p286'!G27+\n'p287'!G27+\n'p288'!G27+\n'p289'!G27+\n'p290'!G27+\n'p291'!G27+\n'p292'!G27+\n'p293'!G27+\n'p294'!G27+\n'p295'!G27+\n'p296'!G27+\n'p297'!G27+\n'p298'!G27+\n'P299'!G27+\n'p300'!G27","v":0},0,0,null,{"$f":"'P1'!K27+\n'P2'!K27+\n'P3'!K27+\n'P4'!K27+\n'P5'!K27+\n'P6'!K27+\n'P7'!K27+\n'P8'!K27+\n'P9'!K27+\n'P10'!K27+\n'P11'!K27+\n'P12'!K27+\n'P13'!K27+\n'P14'!K27+\n'P15'!K27+\n'P16'!K27+\n'P17'!K27+\n'P18'!K27+\n'P19'!K27+\n'P20'!K27+\n'P21'!K27+\n'P22'!K27+\n'P23'!K27+\n'P24'!K27+\n'P25'!K27+\n'P26'!K27+\n'P27'!K27+\n'P28'!K27+\n'P29'!K27+\n'P30'!K27+\n'P31'!K27+\n'p32'!K27+\n'p33'!K27+\n'p34'!K27+\n'p35'!K27+\n'p36'!K27+\n'p37'!K27+\n'p38'!K27+\n'p39'!K27+\n'p40'!K27+\n'p41'!K27+\n'p42'!K27+\n'p43'!K27+\n'p44'!K27+\n'p45'!K27+\n'p46'!K27+\n'p47'!K27+\n'p48'!K27+\n'p49'!K27+\n'p50'!K27+\n'p51'!K27+\n'p52'!K27+\n'p53'!K27+\n'p54'!K27+\n'p55'!K27+\n'p56'!K27+\n'p57'!K27+\n'p58'!K27+\n'p59'!K27+\n'p60'!K27+\n'p61'!K27+\n'p62'!K27+\n'p63'!K27+\n'p64'!K27+\n'p65'!K27+\n'p66'!K27+\n'p67'!K27+\n'p68'!K27+\n'p69'!K27+\n'p70'!K27+\n'p71'!K27+\n'p72'!K27+\n'p73'!K27+\n'p74'!K27+\n'p75'!K27+\n'p76'!K27+\n'p77'!K27+\n'p78'!K27+\n'p79'!K27+\n'p80'!K27+\n'p81'!K27+\n'p82'!K27+\n'p83'!K27+\n'p84'!K27+\n'p85'!K27+\n'p86'!K27+\n'p87'!K27+\n'p88'!K27+\n'p89'!K27+\n'p90'!K27+\n'p91'!K27+\n'p92'!K27+\n'p93'!K27+\n'p94'!K27+\n'p95'!K27+\n'p96'!K27+\n'p97'!K27+\n'p98'!K27+\n'p99'!K27+\n'p100'!K27+\n'p101'!K27+\n'p102'!K27+\n'p103'!K27+\n'p104'!K27+\n'p105'!K27+\n'p106'!K27+\n'p107'!K27+\n'p108'!K27+\n'p109'!K27+\n'p110'!K27+\n'p111'!K27+\n'p112'!K27+\n'p113'!K27+\n'p114'!K27+\n'p115'!K27+\n'p116'!K27+\n'p117'!K27+\n'p118'!K27+\n'p119'!K27+\n'p120'!K27+\n'p121'!K27+\n'p122'!K27+\n'p123'!K27+\n'p124'!K27+\n'p125'!K27+\n'p126'!K27+\n'p127'!K27+\n'p128'!K27+\n'p129'!K27+\n'p130'!K27+\n'p131'!K27+\n'p132'!K27+\n'p133'!K27+\n'p134'!K27+\n'p135'!K27+\n'p136'!K27+\n'p137'!K27+\n'p138'!K27+\n'p139'!K27+\n'p140'!K27+\n'p141'!K27+\n'p142'!K27+\n'p143'!K27+\n'p144'!K27+\n'p145'!K27+\n'p146'!K27+\n'p147'!K27+\n'p148'!K27+\n'p149'!K27+\n'p150'!K27+\n'p151'!K27+\n'p152'!K27+\n'p153'!K27+\n'p154'!K27+\n'p155'!K27+\n'p156'!K27+\n'p157'!K27+\n'p158'!K27+\n'p159'!K27+\n'p160'!K27+\n'p161'!K27+\n'p162'!K27+\n'p163'!K27+\n'p164'!K27+\n'p165'!K27+\n'p166'!K27+\n'p167'!K27+\n'p168'!K27+\n'p169'!K27+\n'p170'!K27+\n'p171'!K27+\n'p172'!K27+\n'p173'!K27+\n'p174'!K27+\n'p175'!K27+\n'p176'!K27+\n'p177'!K27+\n'p178'!K27+\n'p179'!K27+\n'p180'!K27+\n'p181'!K27+\n'p182'!K27+\n'p183'!K27+\n'p184'!K27+\n'p185'!K27+\n'p186'!K27+\n'p187'!K27+\n'p188'!K27+\n'p189'!K27+\n'p190'!K27+\n'p191'!K27+\n'p192'!K27+\n'p193'!K27+\n'p194'!K27+\n'p195'!K27+\n'p196'!K27+\n'p197'!K27+\n'p198'!K27+\n'p199'!K27+\n'p200'!K27+\n'p201'!K27+\n'p202'!K27+\n'p203'!K27+\n'p204'!K27+\n'p205'!K27+\n'p206'!K27+\n'p207'!K27+\n'p208'!K27+\n'p209'!K27+\n'p210'!K27+\n'p211'!K27+\n'p212'!K27+\n'p213'!K27+\n'p214'!K27+\n'p215'!K27+\n'p216'!K27+\n'p217'!K27+\n'p218'!K27+\n'p219'!K27+\n'p220'!K27+\n'p221'!K27+\n'p222'!K27+\n'p223'!K27+\n'p224'!K27+\n'p225'!K27+\n'p226'!K27+\n'p227'!K27+\n'p228'!K27+\n'p229'!K27+\n'p230'!K27+\n'p231'!K27+\n'p232'!K27+\n'p233'!K27+\n'p234'!K27+\n'p235'!K27+\n'p236'!K27+\n'p237'!K27+\n'p238'!K27+\n'p239'!K27+\n'p240'!K27+\n'p241'!K27+\n'p242'!K27+\n'p243'!K27+\n'p244'!K27+\n'p245'!K27+\n'p246'!K27+\n'p247'!K27+\n'p248'!K27+\n'p249'!K27+\n'p250'!K27+\n'p251'!K27+\n'p252'!K27+\n'p253'!K27+\n'p254'!K27+\n'p255'!K27+\n'p256'!K27+\n'p257'!K27+\n'p258'!K27+\n'p259'!K27+\n'p260'!K27+\n'p261'!K27+\n'p262'!K27+\n'p263'!K27+\n'p264'!K27+\n'p265'!K27+\n'p266'!K27+\n'p267'!K27+\n'p268'!K27+\n'p269'!K27+\n'p270'!K27+\n'p271'!K27+\n'p272'!K27+\n'p273'!K27+\n'p274'!K27+\n'p275'!K27+\n'p276'!K27+\n'p277'!K27+\n'p278'!K27+\n'p279'!K27+\n'p280'!K27+\n'p281'!K27+\n'p282'!K27+\n'p283'!K27+\n'p284'!K27+\n'p285'!K27+\n'p286'!K27+\n'p287'!K27+\n'p288'!K27+\n'p289'!K27+\n'p290'!K27+\n'p291'!K27+\n'p292'!K27+\n'p293'!K27+\n'p294'!K27+\n'p295'!K27+\n'p296'!K27+\n'p297'!K27+\n'p298'!K27+\n'P299'!K27+\n'p300'!K27","v":0},{"$f":"'P1'!L27+\n'P2'!L27+\n'P3'!L27+\n'P4'!L27+\n'P5'!L27+\n'P6'!L27+\n'P7'!L27+\n'P8'!L27+\n'P9'!L27+\n'P10'!L27+\n'P11'!L27+\n'P12'!L27+\n'P13'!L27+\n'P14'!L27+\n'P15'!L27+\n'P16'!L27+\n'P17'!L27+\n'P18'!L27+\n'P19'!L27+\n'P20'!L27+\n'P21'!L27+\n'P22'!L27+\n'P23'!L27+\n'P24'!L27+\n'P25'!L27+\n'P26'!L27+\n'P27'!L27+\n'P28'!L27+\n'P29'!L27+\n'P30'!L27+\n'P31'!L27+\n'p32'!L27+\n'p33'!L27+\n'p34'!L27+\n'p35'!L27+\n'p36'!L27+\n'p37'!L27+\n'p38'!L27+\n'p39'!L27+\n'p40'!L27+\n'p41'!L27+\n'p42'!L27+\n'p43'!L27+\n'p44'!L27+\n'p45'!L27+\n'p46'!L27+\n'p47'!L27+\n'p48'!L27+\n'p49'!L27+\n'p50'!L27+\n'p51'!L27+\n'p52'!L27+\n'p53'!L27+\n'p54'!L27+\n'p55'!L27+\n'p56'!L27+\n'p57'!L27+\n'p58'!L27+\n'p59'!L27+\n'p60'!L27+\n'p61'!L27+\n'p62'!L27+\n'p63'!L27+\n'p64'!L27+\n'p65'!L27+\n'p66'!L27+\n'p67'!L27+\n'p68'!L27+\n'p69'!L27+\n'p70'!L27+\n'p71'!L27+\n'p72'!L27+\n'p73'!L27+\n'p74'!L27+\n'p75'!L27+\n'p76'!L27+\n'p77'!L27+\n'p78'!L27+\n'p79'!L27+\n'p80'!L27+\n'p81'!L27+\n'p82'!L27+\n'p83'!L27+\n'p84'!L27+\n'p85'!L27+\n'p86'!L27+\n'p87'!L27+\n'p88'!L27+\n'p89'!L27+\n'p90'!L27+\n'p91'!L27+\n'p92'!L27+\n'p93'!L27+\n'p94'!L27+\n'p95'!L27+\n'p96'!L27+\n'p97'!L27+\n'p98'!L27+\n'p99'!L27+\n'p100'!L27+\n'p101'!L27+\n'p102'!L27+\n'p103'!L27+\n'p104'!L27+\n'p105'!L27+\n'p106'!L27+\n'p107'!L27+\n'p108'!L27+\n'p109'!L27+\n'p110'!L27+\n'p111'!L27+\n'p112'!L27+\n'p113'!L27+\n'p114'!L27+\n'p115'!L27+\n'p116'!L27+\n'p117'!L27+\n'p118'!L27+\n'p119'!L27+\n'p120'!L27+\n'p121'!L27+\n'p122'!L27+\n'p123'!L27+\n'p124'!L27+\n'p125'!L27+\n'p126'!L27+\n'p127'!L27+\n'p128'!L27+\n'p129'!L27+\n'p130'!L27+\n'p131'!L27+\n'p132'!L27+\n'p133'!L27+\n'p134'!L27+\n'p135'!L27+\n'p136'!L27+\n'p137'!L27+\n'p138'!L27+\n'p139'!L27+\n'p140'!L27+\n'p141'!L27+\n'p142'!L27+\n'p143'!L27+\n'p144'!L27+\n'p145'!L27+\n'p146'!L27+\n'p147'!L27+\n'p148'!L27+\n'p149'!L27+\n'p150'!L27+\n'p151'!L27+\n'p152'!L27+\n'p153'!L27+\n'p154'!L27+\n'p155'!L27+\n'p156'!L27+\n'p157'!L27+\n'p158'!L27+\n'p159'!L27+\n'p160'!L27+\n'p161'!L27+\n'p162'!L27+\n'p163'!L27+\n'p164'!L27+\n'p165'!L27+\n'p166'!L27+\n'p167'!L27+\n'p168'!L27+\n'p169'!L27+\n'p170'!L27+\n'p171'!L27+\n'p172'!L27+\n'p173'!L27+\n'p174'!L27+\n'p175'!L27+\n'p176'!L27+\n'p177'!L27+\n'p178'!L27+\n'p179'!L27+\n'p180'!L27+\n'p181'!L27+\n'p182'!L27+\n'p183'!L27+\n'p184'!L27+\n'p185'!L27+\n'p186'!L27+\n'p187'!L27+\n'p188'!L27+\n'p189'!L27+\n'p190'!L27+\n'p191'!L27+\n'p192'!L27+\n'p193'!L27+\n'p194'!L27+\n'p195'!L27+\n'p196'!L27+\n'p197'!L27+\n'p198'!L27+\n'p199'!L27+\n'p200'!L27+\n'p201'!L27+\n'p202'!L27+\n'p203'!L27+\n'p204'!L27+\n'p205'!L27+\n'p206'!L27+\n'p207'!L27+\n'p208'!L27+\n'p209'!L27+\n'p210'!L27+\n'p211'!L27+\n'p212'!L27+\n'p213'!L27+\n'p214'!L27+\n'p215'!L27+\n'p216'!L27+\n'p217'!L27+\n'p218'!L27+\n'p219'!L27+\n'p220'!L27+\n'p221'!L27+\n'p222'!L27+\n'p223'!L27+\n'p224'!L27+\n'p225'!L27+\n'p226'!L27+\n'p227'!L27+\n'p228'!L27+\n'p229'!L27+\n'p230'!L27+\n'p231'!L27+\n'p232'!L27+\n'p233'!L27+\n'p234'!L27+\n'p235'!L27+\n'p236'!L27+\n'p237'!L27+\n'p238'!L27+\n'p239'!L27+\n'p240'!L27+\n'p241'!L27+\n'p242'!L27+\n'p243'!L27+\n'p244'!L27+\n'p245'!L27+\n'p246'!L27+\n'p247'!L27+\n'p248'!L27+\n'p249'!L27+\n'p250'!L27+\n'p251'!L27+\n'p252'!L27+\n'p253'!L27+\n'p254'!L27+\n'p255'!L27+\n'p256'!L27+\n'p257'!L27+\n'p258'!L27+\n'p259'!L27+\n'p260'!L27+\n'p261'!L27+\n'p262'!L27+\n'p263'!L27+\n'p264'!L27+\n'p265'!L27+\n'p266'!L27+\n'p267'!L27+\n'p268'!L27+\n'p269'!L27+\n'p270'!L27+\n'p271'!L27+\n'p272'!L27+\n'p273'!L27+\n'p274'!L27+\n'p275'!L27+\n'p276'!L27+\n'p277'!L27+\n'p278'!L27+\n'p279'!L27+\n'p280'!L27+\n'p281'!L27+\n'p282'!L27+\n'p283'!L27+\n'p284'!L27+\n'p285'!L27+\n'p286'!L27+\n'p287'!L27+\n'p288'!L27+\n'p289'!L27+\n'p290'!L27+\n'p291'!L27+\n'p292'!L27+\n'p293'!L27+\n'p294'!L27+\n'p295'!L27+\n'p296'!L27+\n'p297'!L27+\n'p298'!L27+\n'P299'!L27+\n'p300'!L27","v":0},{"$f":"'P1'!M27+\n'P2'!M27+\n'P3'!M27+\n'P4'!M27+\n'P5'!M27+\n'P6'!M27+\n'P7'!M27+\n'P8'!M27+\n'P9'!M27+\n'P10'!M27+\n'P11'!M27+\n'P12'!M27+\n'P13'!M27+\n'P14'!M27+\n'P15'!M27+\n'P16'!M27+\n'P17'!M27+\n'P18'!M27+\n'P19'!M27+\n'P20'!M27+\n'P21'!M27+\n'P22'!M27+\n'P23'!M27+\n'P24'!M27+\n'P25'!M27+\n'P26'!M27+\n'P27'!M27+\n'P28'!M27+\n'P29'!M27+\n'P30'!M27+\n'P31'!M27+\n'p32'!M27+\n'p33'!M27+\n'p34'!M27+\n'p35'!M27+\n'p36'!M27+\n'p37'!M27+\n'p38'!M27+\n'p39'!M27+\n'p40'!M27+\n'p41'!M27+\n'p42'!M27+\n'p43'!M27+\n'p44'!M27+\n'p45'!M27+\n'p46'!M27+\n'p47'!M27+\n'p48'!M27+\n'p49'!M27+\n'p50'!M27+\n'p51'!M27+\n'p52'!M27+\n'p53'!M27+\n'p54'!M27+\n'p55'!M27+\n'p56'!M27+\n'p57'!M27+\n'p58'!M27+\n'p59'!M27+\n'p60'!M27+\n'p61'!M27+\n'p62'!M27+\n'p63'!M27+\n'p64'!M27+\n'p65'!M27+\n'p66'!M27+\n'p67'!M27+\n'p68'!M27+\n'p69'!M27+\n'p70'!M27+\n'p71'!M27+\n'p72'!M27+\n'p73'!M27+\n'p74'!M27+\n'p75'!M27+\n'p76'!M27+\n'p77'!M27+\n'p78'!M27+\n'p79'!M27+\n'p80'!M27+\n'p81'!M27+\n'p82'!M27+\n'p83'!M27+\n'p84'!M27+\n'p85'!M27+\n'p86'!M27+\n'p87'!M27+\n'p88'!M27+\n'p89'!M27+\n'p90'!M27+\n'p91'!M27+\n'p92'!M27+\n'p93'!M27+\n'p94'!M27+\n'p95'!M27+\n'p96'!M27+\n'p97'!M27+\n'p98'!M27+\n'p99'!M27+\n'p100'!M27+\n'p101'!M27+\n'p102'!M27+\n'p103'!M27+\n'p104'!M27+\n'p105'!M27+\n'p106'!M27+\n'p107'!M27+\n'p108'!M27+\n'p109'!M27+\n'p110'!M27+\n'p111'!M27+\n'p112'!M27+\n'p113'!M27+\n'p114'!M27+\n'p115'!M27+\n'p116'!M27+\n'p117'!M27+\n'p118'!M27+\n'p119'!M27+\n'p120'!M27+\n'p121'!M27+\n'p122'!M27+\n'p123'!M27+\n'p124'!M27+\n'p125'!M27+\n'p126'!M27+\n'p127'!M27+\n'p128'!M27+\n'p129'!M27+\n'p130'!M27+\n'p131'!M27+\n'p132'!M27+\n'p133'!M27+\n'p134'!M27+\n'p135'!M27+\n'p136'!M27+\n'p137'!M27+\n'p138'!M27+\n'p139'!M27+\n'p140'!M27+\n'p141'!M27+\n'p142'!M27+\n'p143'!M27+\n'p144'!M27+\n'p145'!M27+\n'p146'!M27+\n'p147'!M27+\n'p148'!M27+\n'p149'!M27+\n'p150'!M27+\n'p151'!M27+\n'p152'!M27+\n'p153'!M27+\n'p154'!M27+\n'p155'!M27+\n'p156'!M27+\n'p157'!M27+\n'p158'!M27+\n'p159'!M27+\n'p160'!M27+\n'p161'!M27+\n'p162'!M27+\n'p163'!M27+\n'p164'!M27+\n'p165'!M27+\n'p166'!M27+\n'p167'!M27+\n'p168'!M27+\n'p169'!M27+\n'p170'!M27+\n'p171'!M27+\n'p172'!M27+\n'p173'!M27+\n'p174'!M27+\n'p175'!M27+\n'p176'!M27+\n'p177'!M27+\n'p178'!M27+\n'p179'!M27+\n'p180'!M27+\n'p181'!M27+\n'p182'!M27+\n'p183'!M27+\n'p184'!M27+\n'p185'!M27+\n'p186'!M27+\n'p187'!M27+\n'p188'!M27+\n'p189'!M27+\n'p190'!M27+\n'p191'!M27+\n'p192'!M27+\n'p193'!M27+\n'p194'!M27+\n'p195'!M27+\n'p196'!M27+\n'p197'!M27+\n'p198'!M27+\n'p199'!M27+\n'p200'!M27+\n'p201'!M27+\n'p202'!M27+\n'p203'!M27+\n'p204'!M27+\n'p205'!M27+\n'p206'!M27+\n'p207'!M27+\n'p208'!M27+\n'p209'!M27+\n'p210'!M27+\n'p211'!M27+\n'p212'!M27+\n'p213'!M27+\n'p214'!M27+\n'p215'!M27+\n'p216'!M27+\n'p217'!M27+\n'p218'!M27+\n'p219'!M27+\n'p220'!M27+\n'p221'!M27+\n'p222'!M27+\n'p223'!M27+\n'p224'!M27+\n'p225'!M27+\n'p226'!M27+\n'p227'!M27+\n'p228'!M27+\n'p229'!M27+\n'p230'!M27+\n'p231'!M27+\n'p232'!M27+\n'p233'!M27+\n'p234'!M27+\n'p235'!M27+\n'p236'!M27+\n'p237'!M27+\n'p238'!M27+\n'p239'!M27+\n'p240'!M27+\n'p241'!M27+\n'p242'!M27+\n'p243'!M27+\n'p244'!M27+\n'p245'!M27+\n'p246'!M27+\n'p247'!M27+\n'p248'!M27+\n'p249'!M27+\n'p250'!M27+\n'p251'!M27+\n'p252'!M27+\n'p253'!M27+\n'p254'!M27+\n'p255'!M27+\n'p256'!M27+\n'p257'!M27+\n'p258'!M27+\n'p259'!M27+\n'p260'!M27+\n'p261'!M27+\n'p262'!M27+\n'p263'!M27+\n'p264'!M27+\n'p265'!M27+\n'p266'!M27+\n'p267'!M27+\n'p268'!M27+\n'p269'!M27+\n'p270'!M27+\n'p271'!M27+\n'p272'!M27+\n'p273'!M27+\n'p274'!M27+\n'p275'!M27+\n'p276'!M27+\n'p277'!M27+\n'p278'!M27+\n'p279'!M27+\n'p280'!M27+\n'p281'!M27+\n'p282'!M27+\n'p283'!M27+\n'p284'!M27+\n'p285'!M27+\n'p286'!M27+\n'p287'!M27+\n'p288'!M27+\n'p289'!M27+\n'p290'!M27+\n'p291'!M27+\n'p292'!M27+\n'p293'!M27+\n'p294'!M27+\n'p295'!M27+\n'p296'!M27+\n'p297'!M27+\n'p298'!M27+\n'P299'!M27+\n'p300'!M27","v":0}]
[77600,"Subcontracts",{"$f":"'P1'!C28+\n'P2'!C28+\n'P3'!C28+\n'P4'!C28+\n'P5'!C28+\n'P6'!C28+\n'P7'!C28+\n'P8'!C28+\n'P9'!C28+\n'P10'!C28+\n'P11'!C28+\n'P12'!C28+\n'P13'!C28+\n'P14'!C28+\n'P15'!C28+\n'P16'!C28+\n'P17'!C28+\n'P18'!C28+\n'P19'!C28+\n'P20'!C28+\n'P21'!C28+\n'P22'!C28+\n'P23'!C28+\n'P24'!C28+\n'P25'!C28+\n'P26'!C28+\n'P27'!C28+\n'P28'!C28+\n'P29'!C28+\n'P30'!C28+\n'P31'!C28+\n'p32'!C28+\n'p33'!C28+\n'p34'!C28+\n'p35'!C28+\n'p36'!C28+\n'p37'!C28+\n'p38'!C28+\n'p39'!C28+\n'p40'!C28+\n'p41'!C28+\n'p42'!C28+\n'p43'!C28+\n'p44'!C28+\n'p45'!C28+\n'p46'!C28+\n'p47'!C28+\n'p48'!C28+\n'p49'!C28+\n'p50'!C28+\n'p51'!C28+\n'p52'!C28+\n'p53'!C28+\n'p54'!C28+\n'p55'!C28+\n'p56'!C28+\n'p57'!C28+\n'p58'!C28+\n'p59'!C28+\n'p60'!C28+\n'p61'!C28+\n'p62'!C28+\n'p63'!C28+\n'p64'!C28+\n'p65'!C28+\n'p66'!C28+\n'p67'!C28+\n'p68'!C28+\n'p69'!C28+\n'p70'!C28+\n'p71'!C28+\n'p72'!C28+\n'p73'!C28+\n'p74'!C28+\n'p75'!C28+\n'p76'!C28+\n'p77'!C28+\n'p78'!C28+\n'p79'!C28+\n'p80'!C28+\n'p81'!C28+\n'p82'!C28+\n'p83'!C28+\n'p84'!C28+\n'p85'!C28+\n'p86'!C28+\n'p87'!C28+\n'p88'!C28+\n'p89'!C28+\n'p90'!C28+\n'p91'!C28+\n'p92'!C28+\n'p93'!C28+\n'p94'!C28+\n'p95'!C28+\n'p96'!C28+\n'p97'!C28+\n'p98'!C28+\n'p99'!C28+\n'p100'!C28+\n'p101'!C28+\n'p102'!C28+\n'p103'!C28+\n'p104'!C28+\n'p105'!C28+\n'p106'!C28+\n'p107'!C28+\n'p108'!C28+\n'p109'!C28+\n'p110'!C28+\n'p111'!C28+\n'p112'!C28+\n'p113'!C28+\n'p114'!C28+\n'p115'!C28+\n'p116'!C28+\n'p117'!C28+\n'p118'!C28+\n'p119'!C28+\n'p120'!C28+\n'p121'!C28+\n'p122'!C28+\n'p123'!C28+\n'p124'!C28+\n'p125'!C28+\n'p126'!C28+\n'p127'!C28+\n'p128'!C28+\n'p129'!C28+\n'p130'!C28+\n'p131'!C28+\n'p132'!C28+\n'p133'!C28+\n'p134'!C28+\n'p135'!C28+\n'p136'!C28+\n'p137'!C28+\n'p138'!C28+\n'p139'!C28+\n'p140'!C28+\n'p141'!C28+\n'p142'!C28+\n'p143'!C28+\n'p144'!C28+\n'p145'!C28+\n'p146'!C28+\n'p147'!C28+\n'p148'!C28+\n'p149'!C28+\n'p150'!C28+\n'p151'!C28+\n'p152'!C28+\n'p153'!C28+\n'p154'!C28+\n'p155'!C28+\n'p156'!C28+\n'p157'!C28+\n'p158'!C28+\n'p159'!C28+\n'p160'!C28+\n'p161'!C28+\n'p162'!C28+\n'p163'!C28+\n'p164'!C28+\n'p165'!C28+\n'p166'!C28+\n'p167'!C28+\n'p168'!C28+\n'p169'!C28+\n'p170'!C28+\n'p171'!C28+\n'p172'!C28+\n'p173'!C28+\n'p174'!C28+\n'p175'!C28+\n'p176'!C28+\n'p177'!C28+\n'p178'!C28+\n'p179'!C28+\n'p180'!C28+\n'p181'!C28+\n'p182'!C28+\n'p183'!C28+\n'p184'!C28+\n'p185'!C28+\n'p186'!C28+\n'p187'!C28+\n'p188'!C28+\n'p189'!C28+\n'p190'!C28+\n'p191'!C28+\n'p192'!C28+\n'p193'!C28+\n'p194'!C28+\n'p195'!C28+\n'p196'!C28+\n'p197'!C28+\n'p198'!C28+\n'p199'!C28+\n'p200'!C28+\n'p201'!C28+\n'p202'!C28+\n'p203'!C28+\n'p204'!C28+\n'p205'!C28+\n'p206'!C28+\n'p207'!C28+\n'p208'!C28+\n'p209'!C28+\n'p210'!C28+\n'p211'!C28+\n'p212'!C28+\n'p213'!C28+\n'p214'!C28+\n'p215'!C28+\n'p216'!C28+\n'p217'!C28+\n'p218'!C28+\n'p219'!C28+\n'p220'!C28+\n'p221'!C28+\n'p222'!C28+\n'p223'!C28+\n'p224'!C28+\n'p225'!C28+\n'p226'!C28+\n'p227'!C28+\n'p228'!C28+\n'p229'!C28+\n'p230'!C28+\n'p231'!C28+\n'p232'!C28+\n'p233'!C28+\n'p234'!C28+\n'p235'!C28+\n'p236'!C28+\n'p237'!C28+\n'p238'!C28+\n'p239'!C28+\n'p240'!C28+\n'p241'!C28+\n'p242'!C28+\n'p243'!C28+\n'p244'!C28+\n'p245'!C28+\n'p246'!C28+\n'p247'!C28+\n'p248'!C28+\n'p249'!C28+\n'p250'!C28+\n'p251'!C28+\n'p252'!C28+\n'p253'!C28+\n'p254'!C28+\n'p255'!C28+\n'p256'!C28+\n'p257'!C28+\n'p258'!C28+\n'p259'!C28+\n'p260'!C28+\n'p261'!C28+\n'p262'!C28+\n'p263'!C28+\n'p264'!C28+\n'p265'!C28+\n'p266'!C28+\n'p267'!C28+\n'p268'!C28+\n'p269'!C28+\n'p270'!C28+\n'p271'!C28+\n'p272'!C28+\n'p273'!C28+\n'p274'!C28+\n'p275'!C28+\n'p276'!C28+\n'p277'!C28+\n'p278'!C28+\n'p279'!C28+\n'p280'!C28+\n'p281'!C28+\n'p282'!C28+\n'p283'!C28+\n'p284'!C28+\n'p285'!C28+\n'p286'!C28+\n'p287'!C28+\n'p288'!C28+\n'p289'!C28+\n'p290'!C28+\n'p291'!C28+\n'p292'!C28+\n'p293'!C28+\n'p294'!C28+\n'p295'!C28+\n'p296'!C28+\n'p297'!C28+\n'p298'!C28+\n'P299'!C28+\n'p300'!C28","v":0},{"$f":"'P1'!D28+\n'P2'!D28+\n'P3'!D28+\n'P4'!D28+\n'P5'!D28+\n'P6'!D28+\n'P7'!D28+\n'P8'!D28+\n'P9'!D28+\n'P10'!D28+\n'P11'!D28+\n'P12'!D28+\n'P13'!D28+\n'P14'!D28+\n'P15'!D28+\n'P16'!D28+\n'P17'!D28+\n'P18'!D28+\n'P19'!D28+\n'P20'!D28+\n'P21'!D28+\n'P22'!D28+\n'P23'!D28+\n'P24'!D28+\n'P25'!D28+\n'P26'!D28+\n'P27'!D28+\n'P28'!D28+\n'P29'!D28+\n'P30'!D28+\n'P31'!D28+\n'p32'!D28+\n'p33'!D28+\n'p34'!D28+\n'p35'!D28+\n'p36'!D28+\n'p37'!D28+\n'p38'!D28+\n'p39'!D28+\n'p40'!D28+\n'p41'!D28+\n'p42'!D28+\n'p43'!D28+\n'p44'!D28+\n'p45'!D28+\n'p46'!D28+\n'p47'!D28+\n'p48'!D28+\n'p49'!D28+\n'p50'!D28+\n'p51'!D28+\n'p52'!D28+\n'p53'!D28+\n'p54'!D28+\n'p55'!D28+\n'p56'!D28+\n'p57'!D28+\n'p58'!D28+\n'p59'!D28+\n'p60'!D28+\n'p61'!D28+\n'p62'!D28+\n'p63'!D28+\n'p64'!D28+\n'p65'!D28+\n'p66'!D28+\n'p67'!D28+\n'p68'!D28+\n'p69'!D28+\n'p70'!D28+\n'p71'!D28+\n'p72'!D28+\n'p73'!D28+\n'p74'!D28+\n'p75'!D28+\n'p76'!D28+\n'p77'!D28+\n'p78'!D28+\n'p79'!D28+\n'p80'!D28+\n'p81'!D28+\n'p82'!D28+\n'p83'!D28+\n'p84'!D28+\n'p85'!D28+\n'p86'!D28+\n'p87'!D28+\n'p88'!D28+\n'p89'!D28+\n'p90'!D28+\n'p91'!D28+\n'p92'!D28+\n'p93'!D28+\n'p94'!D28+\n'p95'!D28+\n'p96'!D28+\n'p97'!D28+\n'p98'!D28+\n'p99'!D28+\n'p100'!D28+\n'p101'!D28+\n'p102'!D28+\n'p103'!D28+\n'p104'!D28+\n'p105'!D28+\n'p106'!D28+\n'p107'!D28+\n'p108'!D28+\n'p109'!D28+\n'p110'!D28+\n'p111'!D28+\n'p112'!D28+\n'p113'!D28+\n'p114'!D28+\n'p115'!D28+\n'p116'!D28+\n'p117'!D28+\n'p118'!D28+\n'p119'!D28+\n'p120'!D28+\n'p121'!D28+\n'p122'!D28+\n'p123'!D28+\n'p124'!D28+\n'p125'!D28+\n'p126'!D28+\n'p127'!D28+\n'p128'!D28+\n'p129'!D28+\n'p130'!D28+\n'p131'!D28+\n'p132'!D28+\n'p133'!D28+\n'p134'!D28+\n'p135'!D28+\n'p136'!D28+\n'p137'!D28+\n'p138'!D28+\n'p139'!D28+\n'p140'!D28+\n'p141'!D28+\n'p142'!D28+\n'p143'!D28+\n'p144'!D28+\n'p145'!D28+\n'p146'!D28+\n'p147'!D28+\n'p148'!D28+\n'p149'!D28+\n'p150'!D28+\n'p151'!D28+\n'p152'!D28+\n'p153'!D28+\n'p154'!D28+\n'p155'!D28+\n'p156'!D28+\n'p157'!D28+\n'p158'!D28+\n'p159'!D28+\n'p160'!D28+\n'p161'!D28+\n'p162'!D28+\n'p163'!D28+\n'p164'!D28+\n'p165'!D28+\n'p166'!D28+\n'p167'!D28+\n'p168'!D28+\n'p169'!D28+\n'p170'!D28+\n'p171'!D28+\n'p172'!D28+\n'p173'!D28+\n'p174'!D28+\n'p175'!D28+\n'p176'!D28+\n'p177'!D28+\n'p178'!D28+\n'p179'!D28+\n'p180'!D28+\n'p181'!D28+\n'p182'!D28+\n'p183'!D28+\n'p184'!D28+\n'p185'!D28+\n'p186'!D28+\n'p187'!D28+\n'p188'!D28+\n'p189'!D28+\n'p190'!D28+\n'p191'!D28+\n'p192'!D28+\n'p193'!D28+\n'p194'!D28+\n'p195'!D28+\n'p196'!D28+\n'p197'!D28+\n'p198'!D28+\n'p199'!D28+\n'p200'!D28+\n'p201'!D28+\n'p202'!D28+\n'p203'!D28+\n'p204'!D28+\n'p205'!D28+\n'p206'!D28+\n'p207'!D28+\n'p208'!D28+\n'p209'!D28+\n'p210'!D28+\n'p211'!D28+\n'p212'!D28+\n'p213'!D28+\n'p214'!D28+\n'p215'!D28+\n'p216'!D28+\n'p217'!D28+\n'p218'!D28+\n'p219'!D28+\n'p220'!D28+\n'p221'!D28+\n'p222'!D28+\n'p223'!D28+\n'p224'!D28+\n'p225'!D28+\n'p226'!D28+\n'p227'!D28+\n'p228'!D28+\n'p229'!D28+\n'p230'!D28+\n'p231'!D28+\n'p232'!D28+\n'p233'!D28+\n'p234'!D28+\n'p235'!D28+\n'p236'!D28+\n'p237'!D28+\n'p238'!D28+\n'p239'!D28+\n'p240'!D28+\n'p241'!D28+\n'p242'!D28+\n'p243'!D28+\n'p244'!D28+\n'p245'!D28+\n'p246'!D28+\n'p247'!D28+\n'p248'!D28+\n'p249'!D28+\n'p250'!D28+\n'p251'!D28+\n'p252'!D28+\n'p253'!D28+\n'p254'!D28+\n'p255'!D28+\n'p256'!D28+\n'p257'!D28+\n'p258'!D28+\n'p259'!D28+\n'p260'!D28+\n'p261'!D28+\n'p262'!D28+\n'p263'!D28+\n'p264'!D28+\n'p265'!D28+\n'p266'!D28+\n'p267'!D28+\n'p268'!D28+\n'p269'!D28+\n'p270'!D28+\n'p271'!D28+\n'p272'!D28+\n'p273'!D28+\n'p274'!D28+\n'p275'!D28+\n'p276'!D28+\n'p277'!D28+\n'p278'!D28+\n'p279'!D28+\n'p280'!D28+\n'p281'!D28+\n'p282'!D28+\n'p283'!D28+\n'p284'!D28+\n'p285'!D28+\n'p286'!D28+\n'p287'!D28+\n'p288'!D28+\n'p289'!D28+\n'p290'!D28+\n'p291'!D28+\n'p292'!D28+\n'p293'!D28+\n'p294'!D28+\n'p295'!D28+\n'p296'!D28+\n'p297'!D28+\n'p298'!D28+\n'P299'!D28+\n'p300'!D28","v":0},{"$f":"D28+C28","v":0},{"$f":"'P1'!F28+\n'P2'!F28+\n'P3'!F28+\n'P4'!F28+\n'P5'!F28+\n'P6'!F28+\n'P7'!F28+\n'P8'!F28+\n'P9'!F28+\n'P10'!F28+\n'P11'!F28+\n'P12'!F28+\n'P13'!F28+\n'P14'!F28+\n'P15'!F28+\n'P16'!F28+\n'P17'!F28+\n'P18'!F28+\n'P19'!F28+\n'P20'!F28+\n'P21'!F28+\n'P22'!F28+\n'P23'!F28+\n'P24'!F28+\n'P25'!F28+\n'P26'!F28+\n'P27'!F28+\n'P28'!F28+\n'P29'!F28+\n'P30'!F28+\n'P31'!F28+\n'p32'!F28+\n'p33'!F28+\n'p34'!F28+\n'p35'!F28+\n'p36'!F28+\n'p37'!F28+\n'p38'!F28+\n'p39'!F28+\n'p40'!F28+\n'p41'!F28+\n'p42'!F28+\n'p43'!F28+\n'p44'!F28+\n'p45'!F28+\n'p46'!F28+\n'p47'!F28+\n'p48'!F28+\n'p49'!F28+\n'p50'!F28+\n'p51'!F28+\n'p52'!F28+\n'p53'!F28+\n'p54'!F28+\n'p55'!F28+\n'p56'!F28+\n'p57'!F28+\n'p58'!F28+\n'p59'!F28+\n'p60'!F28+\n'p61'!F28+\n'p62'!F28+\n'p63'!F28+\n'p64'!F28+\n'p65'!F28+\n'p66'!F28+\n'p67'!F28+\n'p68'!F28+\n'p69'!F28+\n'p70'!F28+\n'p71'!F28+\n'p72'!F28+\n'p73'!F28+\n'p74'!F28+\n'p75'!F28+\n'p76'!F28+\n'p77'!F28+\n'p78'!F28+\n'p79'!F28+\n'p80'!F28+\n'p81'!F28+\n'p82'!F28+\n'p83'!F28+\n'p84'!F28+\n'p85'!F28+\n'p86'!F28+\n'p87'!F28+\n'p88'!F28+\n'p89'!F28+\n'p90'!F28+\n'p91'!F28+\n'p92'!F28+\n'p93'!F28+\n'p94'!F28+\n'p95'!F28+\n'p96'!F28+\n'p97'!F28+\n'p98'!F28+\n'p99'!F28+\n'p100'!F28+\n'p101'!F28+\n'p102'!F28+\n'p103'!F28+\n'p104'!F28+\n'p105'!F28+\n'p106'!F28+\n'p107'!F28+\n'p108'!F28+\n'p109'!F28+\n'p110'!F28+\n'p111'!F28+\n'p112'!F28+\n'p113'!F28+\n'p114'!F28+\n'p115'!F28+\n'p116'!F28+\n'p117'!F28+\n'p118'!F28+\n'p119'!F28+\n'p120'!F28+\n'p121'!F28+\n'p122'!F28+\n'p123'!F28+\n'p124'!F28+\n'p125'!F28+\n'p126'!F28+\n'p127'!F28+\n'p128'!F28+\n'p129'!F28+\n'p130'!F28+\n'p131'!F28+\n'p132'!F28+\n'p133'!F28+\n'p134'!F28+\n'p135'!F28+\n'p136'!F28+\n'p137'!F28+\n'p138'!F28+\n'p139'!F28+\n'p140'!F28+\n'p141'!F28+\n'p142'!F28+\n'p143'!F28+\n'p144'!F28+\n'p145'!F28+\n'p146'!F28+\n'p147'!F28+\n'p148'!F28+\n'p149'!F28+\n'p150'!F28+\n'p151'!F28+\n'p152'!F28+\n'p153'!F28+\n'p154'!F28+\n'p155'!F28+\n'p156'!F28+\n'p157'!F28+\n'p158'!F28+\n'p159'!F28+\n'p160'!F28+\n'p161'!F28+\n'p162'!F28+\n'p163'!F28+\n'p164'!F28+\n'p165'!F28+\n'p166'!F28+\n'p167'!F28+\n'p168'!F28+\n'p169'!F28+\n'p170'!F28+\n'p171'!F28+\n'p172'!F28+\n'p173'!F28+\n'p174'!F28+\n'p175'!F28+\n'p176'!F28+\n'p177'!F28+\n'p178'!F28+\n'p179'!F28+\n'p180'!F28+\n'p181'!F28+\n'p182'!F28+\n'p183'!F28+\n'p184'!F28+\n'p185'!F28+\n'p186'!F28+\n'p187'!F28+\n'p188'!F28+\n'p189'!F28+\n'p190'!F28+\n'p191'!F28+\n'p192'!F28+\n'p193'!F28+\n'p194'!F28+\n'p195'!F28+\n'p196'!F28+\n'p197'!F28+\n'p198'!F28+\n'p199'!F28+\n'p200'!F28+\n'p201'!F28+\n'p202'!F28+\n'p203'!F28+\n'p204'!F28+\n'p205'!F28+\n'p206'!F28+\n'p207'!F28+\n'p208'!F28+\n'p209'!F28+\n'p210'!F28+\n'p211'!F28+\n'p212'!F28+\n'p213'!F28+\n'p214'!F28+\n'p215'!F28+\n'p216'!F28+\n'p217'!F28+\n'p218'!F28+\n'p219'!F28+\n'p220'!F28+\n'p221'!F28+\n'p222'!F28+\n'p223'!F28+\n'p224'!F28+\n'p225'!F28+\n'p226'!F28+\n'p227'!F28+\n'p228'!F28+\n'p229'!F28+\n'p230'!F28+\n'p231'!F28+\n'p232'!F28+\n'p233'!F28+\n'p234'!F28+\n'p235'!F28+\n'p236'!F28+\n'p237'!F28+\n'p238'!F28+\n'p239'!F28+\n'p240'!F28+\n'p241'!F28+\n'p242'!F28+\n'p243'!F28+\n'p244'!F28+\n'p245'!F28+\n'p246'!F28+\n'p247'!F28+\n'p248'!F28+\n'p249'!F28+\n'p250'!F28+\n'p251'!F28+\n'p252'!F28+\n'p253'!F28+\n'p254'!F28+\n'p255'!F28+\n'p256'!F28+\n'p257'!F28+\n'p258'!F28+\n'p259'!F28+\n'p260'!F28+\n'p261'!F28+\n'p262'!F28+\n'p263'!F28+\n'p264'!F28+\n'p265'!F28+\n'p266'!F28+\n'p267'!F28+\n'p268'!F28+\n'p269'!F28+\n'p270'!F28+\n'p271'!F28+\n'p272'!F28+\n'p273'!F28+\n'p274'!F28+\n'p275'!F28+\n'p276'!F28+\n'p277'!F28+\n'p278'!F28+\n'p279'!F28+\n'p280'!F28+\n'p281'!F28+\n'p282'!F28+\n'p283'!F28+\n'p284'!F28+\n'p285'!F28+\n'p286'!F28+\n'p287'!F28+\n'p288'!F28+\n'p289'!F28+\n'p290'!F28+\n'p291'!F28+\n'p292'!F28+\n'p293'!F28+\n'p294'!F28+\n'p295'!F28+\n'p296'!F28+\n'p297'!F28+\n'p298'!F28+\n'P299'!F28+\n'p300'!F28","v":0},{"$f":"'P1'!G28+\n'P2'!G28+\n'P3'!G28+\n'P4'!G28+\n'P5'!G28+\n'P6'!G28+\n'P7'!G28+\n'P8'!G28+\n'P9'!G28+\n'P10'!G28+\n'P11'!G28+\n'P12'!G28+\n'P13'!G28+\n'P14'!G28+\n'P15'!G28+\n'P16'!G28+\n'P17'!G28+\n'P18'!G28+\n'P19'!G28+\n'P20'!G28+\n'P21'!G28+\n'P22'!G28+\n'P23'!G28+\n'P24'!G28+\n'P25'!G28+\n'P26'!G28+\n'P27'!G28+\n'P28'!G28+\n'P29'!G28+\n'P30'!G28+\n'P31'!G28+\n'p32'!G28+\n'p33'!G28+\n'p34'!G28+\n'p35'!G28+\n'p36'!G28+\n'p37'!G28+\n'p38'!G28+\n'p39'!G28+\n'p40'!G28+\n'p41'!G28+\n'p42'!G28+\n'p43'!G28+\n'p44'!G28+\n'p45'!G28+\n'p46'!G28+\n'p47'!G28+\n'p48'!G28+\n'p49'!G28+\n'p50'!G28+\n'p51'!G28+\n'p52'!G28+\n'p53'!G28+\n'p54'!G28+\n'p55'!G28+\n'p56'!G28+\n'p57'!G28+\n'p58'!G28+\n'p59'!G28+\n'p60'!G28+\n'p61'!G28+\n'p62'!G28+\n'p63'!G28+\n'p64'!G28+\n'p65'!G28+\n'p66'!G28+\n'p67'!G28+\n'p68'!G28+\n'p69'!G28+\n'p70'!G28+\n'p71'!G28+\n'p72'!G28+\n'p73'!G28+\n'p74'!G28+\n'p75'!G28+\n'p76'!G28+\n'p77'!G28+\n'p78'!G28+\n'p79'!G28+\n'p80'!G28+\n'p81'!G28+\n'p82'!G28+\n'p83'!G28+\n'p84'!G28+\n'p85'!G28+\n'p86'!G28+\n'p87'!G28+\n'p88'!G28+\n'p89'!G28+\n'p90'!G28+\n'p91'!G28+\n'p92'!G28+\n'p93'!G28+\n'p94'!G28+\n'p95'!G28+\n'p96'!G28+\n'p97'!G28+\n'p98'!G28+\n'p99'!G28+\n'p100'!G28+\n'p101'!G28+\n'p102'!G28+\n'p103'!G28+\n'p104'!G28+\n'p105'!G28+\n'p106'!G28+\n'p107'!G28+\n'p108'!G28+\n'p109'!G28+\n'p110'!G28+\n'p111'!G28+\n'p112'!G28+\n'p113'!G28+\n'p114'!G28+\n'p115'!G28+\n'p116'!G28+\n'p117'!G28+\n'p118'!G28+\n'p119'!G28+\n'p120'!G28+\n'p121'!G28+\n'p122'!G28+\n'p123'!G28+\n'p124'!G28+\n'p125'!G28+\n'p126'!G28+\n'p127'!G28+\n'p128'!G28+\n'p129'!G28+\n'p130'!G28+\n'p131'!G28+\n'p132'!G28+\n'p133'!G28+\n'p134'!G28+\n'p135'!G28+\n'p136'!G28+\n'p137'!G28+\n'p138'!G28+\n'p139'!G28+\n'p140'!G28+\n'p141'!G28+\n'p142'!G28+\n'p143'!G28+\n'p144'!G28+\n'p145'!G28+\n'p146'!G28+\n'p147'!G28+\n'p148'!G28+\n'p149'!G28+\n'p150'!G28+\n'p151'!G28+\n'p152'!G28+\n'p153'!G28+\n'p154'!G28+\n'p155'!G28+\n'p156'!G28+\n'p157'!G28+\n'p158'!G28+\n'p159'!G28+\n'p160'!G28+\n'p161'!G28+\n'p162'!G28+\n'p163'!G28+\n'p164'!G28+\n'p165'!G28+\n'p166'!G28+\n'p167'!G28+\n'p168'!G28+\n'p169'!G28+\n'p170'!G28+\n'p171'!G28+\n'p172'!G28+\n'p173'!G28+\n'p174'!G28+\n'p175'!G28+\n'p176'!G28+\n'p177'!G28+\n'p178'!G28+\n'p179'!G28+\n'p180'!G28+\n'p181'!G28+\n'p182'!G28+\n'p183'!G28+\n'p184'!G28+\n'p185'!G28+\n'p186'!G28+\n'p187'!G28+\n'p188'!G28+\n'p189'!G28+\n'p190'!G28+\n'p191'!G28+\n'p192'!G28+\n'p193'!G28+\n'p194'!G28+\n'p195'!G28+\n'p196'!G28+\n'p197'!G28+\n'p198'!G28+\n'p199'!G28+\n'p200'!G28+\n'p201'!G28+\n'p202'!G28+\n'p203'!G28+\n'p204'!G28+\n'p205'!G28+\n'p206'!G28+\n'p207'!G28+\n'p208'!G28+\n'p209'!G28+\n'p210'!G28+\n'p211'!G28+\n'p212'!G28+\n'p213'!G28+\n'p214'!G28+\n'p215'!G28+\n'p216'!G28+\n'p217'!G28+\n'p218'!G28+\n'p219'!G28+\n'p220'!G28+\n'p221'!G28+\n'p222'!G28+\n'p223'!G28+\n'p224'!G28+\n'p225'!G28+\n'p226'!G28+\n'p227'!G28+\n'p228'!G28+\n'p229'!G28+\n'p230'!G28+\n'p231'!G28+\n'p232'!G28+\n'p233'!G28+\n'p234'!G28+\n'p235'!G28+\n'p236'!G28+\n'p237'!G28+\n'p238'!G28+\n'p239'!G28+\n'p240'!G28+\n'p241'!G28+\n'p242'!G28+\n'p243'!G28+\n'p244'!G28+\n'p245'!G28+\n'p246'!G28+\n'p247'!G28+\n'p248'!G28+\n'p249'!G28+\n'p250'!G28+\n'p251'!G28+\n'p252'!G28+\n'p253'!G28+\n'p254'!G28+\n'p255'!G28+\n'p256'!G28+\n'p257'!G28+\n'p258'!G28+\n'p259'!G28+\n'p260'!G28+\n'p261'!G28+\n'p262'!G28+\n'p263'!G28+\n'p264'!G28+\n'p265'!G28+\n'p266'!G28+\n'p267'!G28+\n'p268'!G28+\n'p269'!G28+\n'p270'!G28+\n'p271'!G28+\n'p272'!G28+\n'p273'!G28+\n'p274'!G28+\n'p275'!G28+\n'p276'!G28+\n'p277'!G28+\n'p278'!G28+\n'p279'!G28+\n'p280'!G28+\n'p281'!G28+\n'p282'!G28+\n'p283'!G28+\n'p284'!G28+\n'p285'!G28+\n'p286'!G28+\n'p287'!G28+\n'p288'!G28+\n'p289'!G28+\n'p290'!G28+\n'p291'!G28+\n'p292'!G28+\n'p293'!G28+\n'p294'!G28+\n'p295'!G28+\n'p296'!G28+\n'p297'!G28+\n'p298'!G28+\n'P299'!G28+\n'p300'!G28","v":0},0,0,null,{"$f":"'P1'!K28+\n'P2'!K28+\n'P3'!K28+\n'P4'!K28+\n'P5'!K28+\n'P6'!K28+\n'P7'!K28+\n'P8'!K28+\n'P9'!K28+\n'P10'!K28+\n'P11'!K28+\n'P12'!K28+\n'P13'!K28+\n'P14'!K28+\n'P15'!K28+\n'P16'!K28+\n'P17'!K28+\n'P18'!K28+\n'P19'!K28+\n'P20'!K28+\n'P21'!K28+\n'P22'!K28+\n'P23'!K28+\n'P24'!K28+\n'P25'!K28+\n'P26'!K28+\n'P27'!K28+\n'P28'!K28+\n'P29'!K28+\n'P30'!K28+\n'P31'!K28+\n'p32'!K28+\n'p33'!K28+\n'p34'!K28+\n'p35'!K28+\n'p36'!K28+\n'p37'!K28+\n'p38'!K28+\n'p39'!K28+\n'p40'!K28+\n'p41'!K28+\n'p42'!K28+\n'p43'!K28+\n'p44'!K28+\n'p45'!K28+\n'p46'!K28+\n'p47'!K28+\n'p48'!K28+\n'p49'!K28+\n'p50'!K28+\n'p51'!K28+\n'p52'!K28+\n'p53'!K28+\n'p54'!K28+\n'p55'!K28+\n'p56'!K28+\n'p57'!K28+\n'p58'!K28+\n'p59'!K28+\n'p60'!K28+\n'p61'!K28+\n'p62'!K28+\n'p63'!K28+\n'p64'!K28+\n'p65'!K28+\n'p66'!K28+\n'p67'!K28+\n'p68'!K28+\n'p69'!K28+\n'p70'!K28+\n'p71'!K28+\n'p72'!K28+\n'p73'!K28+\n'p74'!K28+\n'p75'!K28+\n'p76'!K28+\n'p77'!K28+\n'p78'!K28+\n'p79'!K28+\n'p80'!K28+\n'p81'!K28+\n'p82'!K28+\n'p83'!K28+\n'p84'!K28+\n'p85'!K28+\n'p86'!K28+\n'p87'!K28+\n'p88'!K28+\n'p89'!K28+\n'p90'!K28+\n'p91'!K28+\n'p92'!K28+\n'p93'!K28+\n'p94'!K28+\n'p95'!K28+\n'p96'!K28+\n'p97'!K28+\n'p98'!K28+\n'p99'!K28+\n'p100'!K28+\n'p101'!K28+\n'p102'!K28+\n'p103'!K28+\n'p104'!K28+\n'p105'!K28+\n'p106'!K28+\n'p107'!K28+\n'p108'!K28+\n'p109'!K28+\n'p110'!K28+\n'p111'!K28+\n'p112'!K28+\n'p113'!K28+\n'p114'!K28+\n'p115'!K28+\n'p116'!K28+\n'p117'!K28+\n'p118'!K28+\n'p119'!K28+\n'p120'!K28+\n'p121'!K28+\n'p122'!K28+\n'p123'!K28+\n'p124'!K28+\n'p125'!K28+\n'p126'!K28+\n'p127'!K28+\n'p128'!K28+\n'p129'!K28+\n'p130'!K28+\n'p131'!K28+\n'p132'!K28+\n'p133'!K28+\n'p134'!K28+\n'p135'!K28+\n'p136'!K28+\n'p137'!K28+\n'p138'!K28+\n'p139'!K28+\n'p140'!K28+\n'p141'!K28+\n'p142'!K28+\n'p143'!K28+\n'p144'!K28+\n'p145'!K28+\n'p146'!K28+\n'p147'!K28+\n'p148'!K28+\n'p149'!K28+\n'p150'!K28+\n'p151'!K28+\n'p152'!K28+\n'p153'!K28+\n'p154'!K28+\n'p155'!K28+\n'p156'!K28+\n'p157'!K28+\n'p158'!K28+\n'p159'!K28+\n'p160'!K28+\n'p161'!K28+\n'p162'!K28+\n'p163'!K28+\n'p164'!K28+\n'p165'!K28+\n'p166'!K28+\n'p167'!K28+\n'p168'!K28+\n'p169'!K28+\n'p170'!K28+\n'p171'!K28+\n'p172'!K28+\n'p173'!K28+\n'p174'!K28+\n'p175'!K28+\n'p176'!K28+\n'p177'!K28+\n'p178'!K28+\n'p179'!K28+\n'p180'!K28+\n'p181'!K28+\n'p182'!K28+\n'p183'!K28+\n'p184'!K28+\n'p185'!K28+\n'p186'!K28+\n'p187'!K28+\n'p188'!K28+\n'p189'!K28+\n'p190'!K28+\n'p191'!K28+\n'p192'!K28+\n'p193'!K28+\n'p194'!K28+\n'p195'!K28+\n'p196'!K28+\n'p197'!K28+\n'p198'!K28+\n'p199'!K28+\n'p200'!K28+\n'p201'!K28+\n'p202'!K28+\n'p203'!K28+\n'p204'!K28+\n'p205'!K28+\n'p206'!K28+\n'p207'!K28+\n'p208'!K28+\n'p209'!K28+\n'p210'!K28+\n'p211'!K28+\n'p212'!K28+\n'p213'!K28+\n'p214'!K28+\n'p215'!K28+\n'p216'!K28+\n'p217'!K28+\n'p218'!K28+\n'p219'!K28+\n'p220'!K28+\n'p221'!K28+\n'p222'!K28+\n'p223'!K28+\n'p224'!K28+\n'p225'!K28+\n'p226'!K28+\n'p227'!K28+\n'p228'!K28+\n'p229'!K28+\n'p230'!K28+\n'p231'!K28+\n'p232'!K28+\n'p233'!K28+\n'p234'!K28+\n'p235'!K28+\n'p236'!K28+\n'p237'!K28+\n'p238'!K28+\n'p239'!K28+\n'p240'!K28+\n'p241'!K28+\n'p242'!K28+\n'p243'!K28+\n'p244'!K28+\n'p245'!K28+\n'p246'!K28+\n'p247'!K28+\n'p248'!K28+\n'p249'!K28+\n'p250'!K28+\n'p251'!K28+\n'p252'!K28+\n'p253'!K28+\n'p254'!K28+\n'p255'!K28+\n'p256'!K28+\n'p257'!K28+\n'p258'!K28+\n'p259'!K28+\n'p260'!K28+\n'p261'!K28+\n'p262'!K28+\n'p263'!K28+\n'p264'!K28+\n'p265'!K28+\n'p266'!K28+\n'p267'!K28+\n'p268'!K28+\n'p269'!K28+\n'p270'!K28+\n'p271'!K28+\n'p272'!K28+\n'p273'!K28+\n'p274'!K28+\n'p275'!K28+\n'p276'!K28+\n'p277'!K28+\n'p278'!K28+\n'p279'!K28+\n'p280'!K28+\n'p281'!K28+\n'p282'!K28+\n'p283'!K28+\n'p284'!K28+\n'p285'!K28+\n'p286'!K28+\n'p287'!K28+\n'p288'!K28+\n'p289'!K28+\n'p290'!K28+\n'p291'!K28+\n'p292'!K28+\n'p293'!K28+\n'p294'!K28+\n'p295'!K28+\n'p296'!K28+\n'p297'!K28+\n'p298'!K28+\n'P299'!K28+\n'p300'!K28","v":0},{"$f":"'P1'!L28+\n'P2'!L28+\n'P3'!L28+\n'P4'!L28+\n'P5'!L28+\n'P6'!L28+\n'P7'!L28+\n'P8'!L28+\n'P9'!L28+\n'P10'!L28+\n'P11'!L28+\n'P12'!L28+\n'P13'!L28+\n'P14'!L28+\n'P15'!L28+\n'P16'!L28+\n'P17'!L28+\n'P18'!L28+\n'P19'!L28+\n'P20'!L28+\n'P21'!L28+\n'P22'!L28+\n'P23'!L28+\n'P24'!L28+\n'P25'!L28+\n'P26'!L28+\n'P27'!L28+\n'P28'!L28+\n'P29'!L28+\n'P30'!L28+\n'P31'!L28+\n'p32'!L28+\n'p33'!L28+\n'p34'!L28+\n'p35'!L28+\n'p36'!L28+\n'p37'!L28+\n'p38'!L28+\n'p39'!L28+\n'p40'!L28+\n'p41'!L28+\n'p42'!L28+\n'p43'!L28+\n'p44'!L28+\n'p45'!L28+\n'p46'!L28+\n'p47'!L28+\n'p48'!L28+\n'p49'!L28+\n'p50'!L28+\n'p51'!L28+\n'p52'!L28+\n'p53'!L28+\n'p54'!L28+\n'p55'!L28+\n'p56'!L28+\n'p57'!L28+\n'p58'!L28+\n'p59'!L28+\n'p60'!L28+\n'p61'!L28+\n'p62'!L28+\n'p63'!L28+\n'p64'!L28+\n'p65'!L28+\n'p66'!L28+\n'p67'!L28+\n'p68'!L28+\n'p69'!L28+\n'p70'!L28+\n'p71'!L28+\n'p72'!L28+\n'p73'!L28+\n'p74'!L28+\n'p75'!L28+\n'p76'!L28+\n'p77'!L28+\n'p78'!L28+\n'p79'!L28+\n'p80'!L28+\n'p81'!L28+\n'p82'!L28+\n'p83'!L28+\n'p84'!L28+\n'p85'!L28+\n'p86'!L28+\n'p87'!L28+\n'p88'!L28+\n'p89'!L28+\n'p90'!L28+\n'p91'!L28+\n'p92'!L28+\n'p93'!L28+\n'p94'!L28+\n'p95'!L28+\n'p96'!L28+\n'p97'!L28+\n'p98'!L28+\n'p99'!L28+\n'p100'!L28+\n'p101'!L28+\n'p102'!L28+\n'p103'!L28+\n'p104'!L28+\n'p105'!L28+\n'p106'!L28+\n'p107'!L28+\n'p108'!L28+\n'p109'!L28+\n'p110'!L28+\n'p111'!L28+\n'p112'!L28+\n'p113'!L28+\n'p114'!L28+\n'p115'!L28+\n'p116'!L28+\n'p117'!L28+\n'p118'!L28+\n'p119'!L28+\n'p120'!L28+\n'p121'!L28+\n'p122'!L28+\n'p123'!L28+\n'p124'!L28+\n'p125'!L28+\n'p126'!L28+\n'p127'!L28+\n'p128'!L28+\n'p129'!L28+\n'p130'!L28+\n'p131'!L28+\n'p132'!L28+\n'p133'!L28+\n'p134'!L28+\n'p135'!L28+\n'p136'!L28+\n'p137'!L28+\n'p138'!L28+\n'p139'!L28+\n'p140'!L28+\n'p141'!L28+\n'p142'!L28+\n'p143'!L28+\n'p144'!L28+\n'p145'!L28+\n'p146'!L28+\n'p147'!L28+\n'p148'!L28+\n'p149'!L28+\n'p150'!L28+\n'p151'!L28+\n'p152'!L28+\n'p153'!L28+\n'p154'!L28+\n'p155'!L28+\n'p156'!L28+\n'p157'!L28+\n'p158'!L28+\n'p159'!L28+\n'p160'!L28+\n'p161'!L28+\n'p162'!L28+\n'p163'!L28+\n'p164'!L28+\n'p165'!L28+\n'p166'!L28+\n'p167'!L28+\n'p168'!L28+\n'p169'!L28+\n'p170'!L28+\n'p171'!L28+\n'p172'!L28+\n'p173'!L28+\n'p174'!L28+\n'p175'!L28+\n'p176'!L28+\n'p177'!L28+\n'p178'!L28+\n'p179'!L28+\n'p180'!L28+\n'p181'!L28+\n'p182'!L28+\n'p183'!L28+\n'p184'!L28+\n'p185'!L28+\n'p186'!L28+\n'p187'!L28+\n'p188'!L28+\n'p189'!L28+\n'p190'!L28+\n'p191'!L28+\n'p192'!L28+\n'p193'!L28+\n'p194'!L28+\n'p195'!L28+\n'p196'!L28+\n'p197'!L28+\n'p198'!L28+\n'p199'!L28+\n'p200'!L28+\n'p201'!L28+\n'p202'!L28+\n'p203'!L28+\n'p204'!L28+\n'p205'!L28+\n'p206'!L28+\n'p207'!L28+\n'p208'!L28+\n'p209'!L28+\n'p210'!L28+\n'p211'!L28+\n'p212'!L28+\n'p213'!L28+\n'p214'!L28+\n'p215'!L28+\n'p216'!L28+\n'p217'!L28+\n'p218'!L28+\n'p219'!L28+\n'p220'!L28+\n'p221'!L28+\n'p222'!L28+\n'p223'!L28+\n'p224'!L28+\n'p225'!L28+\n'p226'!L28+\n'p227'!L28+\n'p228'!L28+\n'p229'!L28+\n'p230'!L28+\n'p231'!L28+\n'p232'!L28+\n'p233'!L28+\n'p234'!L28+\n'p235'!L28+\n'p236'!L28+\n'p237'!L28+\n'p238'!L28+\n'p239'!L28+\n'p240'!L28+\n'p241'!L28+\n'p242'!L28+\n'p243'!L28+\n'p244'!L28+\n'p245'!L28+\n'p246'!L28+\n'p247'!L28+\n'p248'!L28+\n'p249'!L28+\n'p250'!L28+\n'p251'!L28+\n'p252'!L28+\n'p253'!L28+\n'p254'!L28+\n'p255'!L28+\n'p256'!L28+\n'p257'!L28+\n'p258'!L28+\n'p259'!L28+\n'p260'!L28+\n'p261'!L28+\n'p262'!L28+\n'p263'!L28+\n'p264'!L28+\n'p265'!L28+\n'p266'!L28+\n'p267'!L28+\n'p268'!L28+\n'p269'!L28+\n'p270'!L28+\n'p271'!L28+\n'p272'!L28+\n'p273'!L28+\n'p274'!L28+\n'p275'!L28+\n'p276'!L28+\n'p277'!L28+\n'p278'!L28+\n'p279'!L28+\n'p280'!L28+\n'p281'!L28+\n'p282'!L28+\n'p283'!L28+\n'p284'!L28+\n'p285'!L28+\n'p286'!L28+\n'p287'!L28+\n'p288'!L28+\n'p289'!L28+\n'p290'!L28+\n'p291'!L28+\n'p292'!L28+\n'p293'!L28+\n'p294'!L28+\n'p295'!L28+\n'p296'!L28+\n'p297'!L28+\n'p298'!L28+\n'P299'!L28+\n'p300'!L28","v":0},{"$f":"'P1'!M28+\n'P2'!M28+\n'P3'!M28+\n'P4'!M28+\n'P5'!M28+\n'P6'!M28+\n'P7'!M28+\n'P8'!M28+\n'P9'!M28+\n'P10'!M28+\n'P11'!M28+\n'P12'!M28+\n'P13'!M28+\n'P14'!M28+\n'P15'!M28+\n'P16'!M28+\n'P17'!M28+\n'P18'!M28+\n'P19'!M28+\n'P20'!M28+\n'P21'!M28+\n'P22'!M28+\n'P23'!M28+\n'P24'!M28+\n'P25'!M28+\n'P26'!M28+\n'P27'!M28+\n'P28'!M28+\n'P29'!M28+\n'P30'!M28+\n'P31'!M28+\n'p32'!M28+\n'p33'!M28+\n'p34'!M28+\n'p35'!M28+\n'p36'!M28+\n'p37'!M28+\n'p38'!M28+\n'p39'!M28+\n'p40'!M28+\n'p41'!M28+\n'p42'!M28+\n'p43'!M28+\n'p44'!M28+\n'p45'!M28+\n'p46'!M28+\n'p47'!M28+\n'p48'!M28+\n'p49'!M28+\n'p50'!M28+\n'p51'!M28+\n'p52'!M28+\n'p53'!M28+\n'p54'!M28+\n'p55'!M28+\n'p56'!M28+\n'p57'!M28+\n'p58'!M28+\n'p59'!M28+\n'p60'!M28+\n'p61'!M28+\n'p62'!M28+\n'p63'!M28+\n'p64'!M28+\n'p65'!M28+\n'p66'!M28+\n'p67'!M28+\n'p68'!M28+\n'p69'!M28+\n'p70'!M28+\n'p71'!M28+\n'p72'!M28+\n'p73'!M28+\n'p74'!M28+\n'p75'!M28+\n'p76'!M28+\n'p77'!M28+\n'p78'!M28+\n'p79'!M28+\n'p80'!M28+\n'p81'!M28+\n'p82'!M28+\n'p83'!M28+\n'p84'!M28+\n'p85'!M28+\n'p86'!M28+\n'p87'!M28+\n'p88'!M28+\n'p89'!M28+\n'p90'!M28+\n'p91'!M28+\n'p92'!M28+\n'p93'!M28+\n'p94'!M28+\n'p95'!M28+\n'p96'!M28+\n'p97'!M28+\n'p98'!M28+\n'p99'!M28+\n'p100'!M28+\n'p101'!M28+\n'p102'!M28+\n'p103'!M28+\n'p104'!M28+\n'p105'!M28+\n'p106'!M28+\n'p107'!M28+\n'p108'!M28+\n'p109'!M28+\n'p110'!M28+\n'p111'!M28+\n'p112'!M28+\n'p113'!M28+\n'p114'!M28+\n'p115'!M28+\n'p116'!M28+\n'p117'!M28+\n'p118'!M28+\n'p119'!M28+\n'p120'!M28+\n'p121'!M28+\n'p122'!M28+\n'p123'!M28+\n'p124'!M28+\n'p125'!M28+\n'p126'!M28+\n'p127'!M28+\n'p128'!M28+\n'p129'!M28+\n'p130'!M28+\n'p131'!M28+\n'p132'!M28+\n'p133'!M28+\n'p134'!M28+\n'p135'!M28+\n'p136'!M28+\n'p137'!M28+\n'p138'!M28+\n'p139'!M28+\n'p140'!M28+\n'p141'!M28+\n'p142'!M28+\n'p143'!M28+\n'p144'!M28+\n'p145'!M28+\n'p146'!M28+\n'p147'!M28+\n'p148'!M28+\n'p149'!M28+\n'p150'!M28+\n'p151'!M28+\n'p152'!M28+\n'p153'!M28+\n'p154'!M28+\n'p155'!M28+\n'p156'!M28+\n'p157'!M28+\n'p158'!M28+\n'p159'!M28+\n'p160'!M28+\n'p161'!M28+\n'p162'!M28+\n'p163'!M28+\n'p164'!M28+\n'p165'!M28+\n'p166'!M28+\n'p167'!M28+\n'p168'!M28+\n'p169'!M28+\n'p170'!M28+\n'p171'!M28+\n'p172'!M28+\n'p173'!M28+\n'p174'!M28+\n'p175'!M28+\n'p176'!M28+\n'p177'!M28+\n'p178'!M28+\n'p179'!M28+\n'p180'!M28+\n'p181'!M28+\n'p182'!M28+\n'p183'!M28+\n'p184'!M28+\n'p185'!M28+\n'p186'!M28+\n'p187'!M28+\n'p188'!M28+\n'p189'!M28+\n'p190'!M28+\n'p191'!M28+\n'p192'!M28+\n'p193'!M28+\n'p194'!M28+\n'p195'!M28+\n'p196'!M28+\n'p197'!M28+\n'p198'!M28+\n'p199'!M28+\n'p200'!M28+\n'p201'!M28+\n'p202'!M28+\n'p203'!M28+\n'p204'!M28+\n'p205'!M28+\n'p206'!M28+\n'p207'!M28+\n'p208'!M28+\n'p209'!M28+\n'p210'!M28+\n'p211'!M28+\n'p212'!M28+\n'p213'!M28+\n'p214'!M28+\n'p215'!M28+\n'p216'!M28+\n'p217'!M28+\n'p218'!M28+\n'p219'!M28+\n'p220'!M28+\n'p221'!M28+\n'p222'!M28+\n'p223'!M28+\n'p224'!M28+\n'p225'!M28+\n'p226'!M28+\n'p227'!M28+\n'p228'!M28+\n'p229'!M28+\n'p230'!M28+\n'p231'!M28+\n'p232'!M28+\n'p233'!M28+\n'p234'!M28+\n'p235'!M28+\n'p236'!M28+\n'p237'!M28+\n'p238'!M28+\n'p239'!M28+\n'p240'!M28+\n'p241'!M28+\n'p242'!M28+\n'p243'!M28+\n'p244'!M28+\n'p245'!M28+\n'p246'!M28+\n'p247'!M28+\n'p248'!M28+\n'p249'!M28+\n'p250'!M28+\n'p251'!M28+\n'p252'!M28+\n'p253'!M28+\n'p254'!M28+\n'p255'!M28+\n'p256'!M28+\n'p257'!M28+\n'p258'!M28+\n'p259'!M28+\n'p260'!M28+\n'p261'!M28+\n'p262'!M28+\n'p263'!M28+\n'p264'!M28+\n'p265'!M28+\n'p266'!M28+\n'p267'!M28+\n'p268'!M28+\n'p269'!M28+\n'p270'!M28+\n'p271'!M28+\n'p272'!M28+\n'p273'!M28+\n'p274'!M28+\n'p275'!M28+\n'p276'!M28+\n'p277'!M28+\n'p278'!M28+\n'p279'!M28+\n'p280'!M28+\n'p281'!M28+\n'p282'!M28+\n'p283'!M28+\n'p284'!M28+\n'p285'!M28+\n'p286'!M28+\n'p287'!M28+\n'p288'!M28+\n'p289'!M28+\n'p290'!M28+\n'p291'!M28+\n'p292'!M28+\n'p293'!M28+\n'p294'!M28+\n'p295'!M28+\n'p296'!M28+\n'p297'!M28+\n'p298'!M28+\n'P299'!M28+\n'p300'!M28","v":0}]
[null,"Departmental Discretion (Adj)",{"$f":"'P1'!C29+\n'P2'!C29+\n'P3'!C29+\n'P4'!C29+\n'P5'!C29+\n'P6'!C29+\n'P7'!C29+\n'P8'!C29+\n'P9'!C29+\n'P10'!C29+\n'P11'!C29+\n'P12'!C29+\n'P13'!C29+\n'P14'!C29+\n'P15'!C29+\n'P16'!C29+\n'P17'!C29+\n'P18'!C29+\n'P19'!C29+\n'P20'!C29+\n'P21'!C29+\n'P22'!C29+\n'P23'!C29+\n'P24'!C29+\n'P25'!C29+\n'P26'!C29+\n'P27'!C29+\n'P28'!C29+\n'P29'!C29+\n'P30'!C29+\n'P31'!C29+\n'p32'!C29+\n'p33'!C29+\n'p34'!C29+\n'p35'!C29+\n'p36'!C29+\n'p37'!C29+\n'p38'!C29+\n'p39'!C29+\n'p40'!C29+\n'p41'!C29+\n'p42'!C29+\n'p43'!C29+\n'p44'!C29+\n'p45'!C29+\n'p46'!C29+\n'p47'!C29+\n'p48'!C29+\n'p49'!C29+\n'p50'!C29+\n'p51'!C29+\n'p52'!C29+\n'p53'!C29+\n'p54'!C29+\n'p55'!C29+\n'p56'!C29+\n'p57'!C29+\n'p58'!C29+\n'p59'!C29+\n'p60'!C29+\n'p61'!C29+\n'p62'!C29+\n'p63'!C29+\n'p64'!C29+\n'p65'!C29+\n'p66'!C29+\n'p67'!C29+\n'p68'!C29+\n'p69'!C29+\n'p70'!C29+\n'p71'!C29+\n'p72'!C29+\n'p73'!C29+\n'p74'!C29+\n'p75'!C29+\n'p76'!C29+\n'p77'!C29+\n'p78'!C29+\n'p79'!C29+\n'p80'!C29+\n'p81'!C29+\n'p82'!C29+\n'p83'!C29+\n'p84'!C29+\n'p85'!C29+\n'p86'!C29+\n'p87'!C29+\n'p88'!C29+\n'p89'!C29+\n'p90'!C29+\n'p91'!C29+\n'p92'!C29+\n'p93'!C29+\n'p94'!C29+\n'p95'!C29+\n'p96'!C29+\n'p97'!C29+\n'p98'!C29+\n'p99'!C29+\n'p100'!C29+\n'p101'!C29+\n'p102'!C29+\n'p103'!C29+\n'p104'!C29+\n'p105'!C29+\n'p106'!C29+\n'p107'!C29+\n'p108'!C29+\n'p109'!C29+\n'p110'!C29+\n'p111'!C29+\n'p112'!C29+\n'p113'!C29+\n'p114'!C29+\n'p115'!C29+\n'p116'!C29+\n'p117'!C29+\n'p118'!C29+\n'p119'!C29+\n'p120'!C29+\n'p121'!C29+\n'p122'!C29+\n'p123'!C29+\n'p124'!C29+\n'p125'!C29+\n'p126'!C29+\n'p127'!C29+\n'p128'!C29+\n'p129'!C29+\n'p130'!C29+\n'p131'!C29+\n'p132'!C29+\n'p133'!C29+\n'p134'!C29+\n'p135'!C29+\n'p136'!C29+\n'p137'!C29+\n'p138'!C29+\n'p139'!C29+\n'p140'!C29+\n'p141'!C29+\n'p142'!C29+\n'p143'!C29+\n'p144'!C29+\n'p145'!C29+\n'p146'!C29+\n'p147'!C29+\n'p148'!C29+\n'p149'!C29+\n'p150'!C29+\n'p151'!C29+\n'p152'!C29+\n'p153'!C29+\n'p154'!C29+\n'p155'!C29+\n'p156'!C29+\n'p157'!C29+\n'p158'!C29+\n'p159'!C29+\n'p160'!C29+\n'p161'!C29+\n'p162'!C29+\n'p163'!C29+\n'p164'!C29+\n'p165'!C29+\n'p166'!C29+\n'p167'!C29+\n'p168'!C29+\n'p169'!C29+\n'p170'!C29+\n'p171'!C29+\n'p172'!C29+\n'p173'!C29+\n'p174'!C29+\n'p175'!C29+\n'p176'!C29+\n'p177'!C29+\n'p178'!C29+\n'p179'!C29+\n'p180'!C29+\n'p181'!C29+\n'p182'!C29+\n'p183'!C29+\n'p184'!C29+\n'p185'!C29+\n'p186'!C29+\n'p187'!C29+\n'p188'!C29+\n'p189'!C29+\n'p190'!C29+\n'p191'!C29+\n'p192'!C29+\n'p193'!C29+\n'p194'!C29+\n'p195'!C29+\n'p196'!C29+\n'p197'!C29+\n'p198'!C29+\n'p199'!C29+\n'p200'!C29+\n'p201'!C29+\n'p202'!C29+\n'p203'!C29+\n'p204'!C29+\n'p205'!C29+\n'p206'!C29+\n'p207'!C29+\n'p208'!C29+\n'p209'!C29+\n'p210'!C29+\n'p211'!C29+\n'p212'!C29+\n'p213'!C29+\n'p214'!C29+\n'p215'!C29+\n'p216'!C29+\n'p217'!C29+\n'p218'!C29+\n'p219'!C29+\n'p220'!C29+\n'p221'!C29+\n'p222'!C29+\n'p223'!C29+\n'p224'!C29+\n'p225'!C29+\n'p226'!C29+\n'p227'!C29+\n'p228'!C29+\n'p229'!C29+\n'p230'!C29+\n'p231'!C29+\n'p232'!C29+\n'p233'!C29+\n'p234'!C29+\n'p235'!C29+\n'p236'!C29+\n'p237'!C29+\n'p238'!C29+\n'p239'!C29+\n'p240'!C29+\n'p241'!C29+\n'p242'!C29+\n'p243'!C29+\n'p244'!C29+\n'p245'!C29+\n'p246'!C29+\n'p247'!C29+\n'p248'!C29+\n'p249'!C29+\n'p250'!C29+\n'p251'!C29+\n'p252'!C29+\n'p253'!C29+\n'p254'!C29+\n'p255'!C29+\n'p256'!C29+\n'p257'!C29+\n'p258'!C29+\n'p259'!C29+\n'p260'!C29+\n'p261'!C29+\n'p262'!C29+\n'p263'!C29+\n'p264'!C29+\n'p265'!C29+\n'p266'!C29+\n'p267'!C29+\n'p268'!C29+\n'p269'!C29+\n'p270'!C29+\n'p271'!C29+\n'p272'!C29+\n'p273'!C29+\n'p274'!C29+\n'p275'!C29+\n'p276'!C29+\n'p277'!C29+\n'p278'!C29+\n'p279'!C29+\n'p280'!C29+\n'p281'!C29+\n'p282'!C29+\n'p283'!C29+\n'p284'!C29+\n'p285'!C29+\n'p286'!C29+\n'p287'!C29+\n'p288'!C29+\n'p289'!C29+\n'p290'!C29+\n'p291'!C29+\n'p292'!C29+\n'p293'!C29+\n'p294'!C29+\n'p295'!C29+\n'p296'!C29+\n'p297'!C29+\n'p298'!C29+\n'P299'!C29+\n'p300'!C29","v":0},{"$f":"'P1'!D29+\n'P2'!D29+\n'P3'!D29+\n'P4'!D29+\n'P5'!D29+\n'P6'!D29+\n'P7'!D29+\n'P8'!D29+\n'P9'!D29+\n'P10'!D29+\n'P11'!D29+\n'P12'!D29+\n'P13'!D29+\n'P14'!D29+\n'P15'!D29+\n'P16'!D29+\n'P17'!D29+\n'P18'!D29+\n'P19'!D29+\n'P20'!D29+\n'P21'!D29+\n'P22'!D29+\n'P23'!D29+\n'P24'!D29+\n'P25'!D29+\n'P26'!D29+\n'P27'!D29+\n'P28'!D29+\n'P29'!D29+\n'P30'!D29+\n'P31'!D29+\n'p32'!D29+\n'p33'!D29+\n'p34'!D29+\n'p35'!D29+\n'p36'!D29+\n'p37'!D29+\n'p38'!D29+\n'p39'!D29+\n'p40'!D29+\n'p41'!D29+\n'p42'!D29+\n'p43'!D29+\n'p44'!D29+\n'p45'!D29+\n'p46'!D29+\n'p47'!D29+\n'p48'!D29+\n'p49'!D29+\n'p50'!D29+\n'p51'!D29+\n'p52'!D29+\n'p53'!D29+\n'p54'!D29+\n'p55'!D29+\n'p56'!D29+\n'p57'!D29+\n'p58'!D29+\n'p59'!D29+\n'p60'!D29+\n'p61'!D29+\n'p62'!D29+\n'p63'!D29+\n'p64'!D29+\n'p65'!D29+\n'p66'!D29+\n'p67'!D29+\n'p68'!D29+\n'p69'!D29+\n'p70'!D29+\n'p71'!D29+\n'p72'!D29+\n'p73'!D29+\n'p74'!D29+\n'p75'!D29+\n'p76'!D29+\n'p77'!D29+\n'p78'!D29+\n'p79'!D29+\n'p80'!D29+\n'p81'!D29+\n'p82'!D29+\n'p83'!D29+\n'p84'!D29+\n'p85'!D29+\n'p86'!D29+\n'p87'!D29+\n'p88'!D29+\n'p89'!D29+\n'p90'!D29+\n'p91'!D29+\n'p92'!D29+\n'p93'!D29+\n'p94'!D29+\n'p95'!D29+\n'p96'!D29+\n'p97'!D29+\n'p98'!D29+\n'p99'!D29+\n'p100'!D29+\n'p101'!D29+\n'p102'!D29+\n'p103'!D29+\n'p104'!D29+\n'p105'!D29+\n'p106'!D29+\n'p107'!D29+\n'p108'!D29+\n'p109'!D29+\n'p110'!D29+\n'p111'!D29+\n'p112'!D29+\n'p113'!D29+\n'p114'!D29+\n'p115'!D29+\n'p116'!D29+\n'p117'!D29+\n'p118'!D29+\n'p119'!D29+\n'p120'!D29+\n'p121'!D29+\n'p122'!D29+\n'p123'!D29+\n'p124'!D29+\n'p125'!D29+\n'p126'!D29+\n'p127'!D29+\n'p128'!D29+\n'p129'!D29+\n'p130'!D29+\n'p131'!D29+\n'p132'!D29+\n'p133'!D29+\n'p134'!D29+\n'p135'!D29+\n'p136'!D29+\n'p137'!D29+\n'p138'!D29+\n'p139'!D29+\n'p140'!D29+\n'p141'!D29+\n'p142'!D29+\n'p143'!D29+\n'p144'!D29+\n'p145'!D29+\n'p146'!D29+\n'p147'!D29+\n'p148'!D29+\n'p149'!D29+\n'p150'!D29+\n'p151'!D29+\n'p152'!D29+\n'p153'!D29+\n'p154'!D29+\n'p155'!D29+\n'p156'!D29+\n'p157'!D29+\n'p158'!D29+\n'p159'!D29+\n'p160'!D29+\n'p161'!D29+\n'p162'!D29+\n'p163'!D29+\n'p164'!D29+\n'p165'!D29+\n'p166'!D29+\n'p167'!D29+\n'p168'!D29+\n'p169'!D29+\n'p170'!D29+\n'p171'!D29+\n'p172'!D29+\n'p173'!D29+\n'p174'!D29+\n'p175'!D29+\n'p176'!D29+\n'p177'!D29+\n'p178'!D29+\n'p179'!D29+\n'p180'!D29+\n'p181'!D29+\n'p182'!D29+\n'p183'!D29+\n'p184'!D29+\n'p185'!D29+\n'p186'!D29+\n'p187'!D29+\n'p188'!D29+\n'p189'!D29+\n'p190'!D29+\n'p191'!D29+\n'p192'!D29+\n'p193'!D29+\n'p194'!D29+\n'p195'!D29+\n'p196'!D29+\n'p197'!D29+\n'p198'!D29+\n'p199'!D29+\n'p200'!D29+\n'p201'!D29+\n'p202'!D29+\n'p203'!D29+\n'p204'!D29+\n'p205'!D29+\n'p206'!D29+\n'p207'!D29+\n'p208'!D29+\n'p209'!D29+\n'p210'!D29+\n'p211'!D29+\n'p212'!D29+\n'p213'!D29+\n'p214'!D29+\n'p215'!D29+\n'p216'!D29+\n'p217'!D29+\n'p218'!D29+\n'p219'!D29+\n'p220'!D29+\n'p221'!D29+\n'p222'!D29+\n'p223'!D29+\n'p224'!D29+\n'p225'!D29+\n'p226'!D29+\n'p227'!D29+\n'p228'!D29+\n'p229'!D29+\n'p230'!D29+\n'p231'!D29+\n'p232'!D29+\n'p233'!D29+\n'p234'!D29+\n'p235'!D29+\n'p236'!D29+\n'p237'!D29+\n'p238'!D29+\n'p239'!D29+\n'p240'!D29+\n'p241'!D29+\n'p242'!D29+\n'p243'!D29+\n'p244'!D29+\n'p245'!D29+\n'p246'!D29+\n'p247'!D29+\n'p248'!D29+\n'p249'!D29+\n'p250'!D29+\n'p251'!D29+\n'p252'!D29+\n'p253'!D29+\n'p254'!D29+\n'p255'!D29+\n'p256'!D29+\n'p257'!D29+\n'p258'!D29+\n'p259'!D29+\n'p260'!D29+\n'p261'!D29+\n'p262'!D29+\n'p263'!D29+\n'p264'!D29+\n'p265'!D29+\n'p266'!D29+\n'p267'!D29+\n'p268'!D29+\n'p269'!D29+\n'p270'!D29+\n'p271'!D29+\n'p272'!D29+\n'p273'!D29+\n'p274'!D29+\n'p275'!D29+\n'p276'!D29+\n'p277'!D29+\n'p278'!D29+\n'p279'!D29+\n'p280'!D29+\n'p281'!D29+\n'p282'!D29+\n'p283'!D29+\n'p284'!D29+\n'p285'!D29+\n'p286'!D29+\n'p287'!D29+\n'p288'!D29+\n'p289'!D29+\n'p290'!D29+\n'p291'!D29+\n'p292'!D29+\n'p293'!D29+\n'p294'!D29+\n'p295'!D29+\n'p296'!D29+\n'p297'!D29+\n'p298'!D29+\n'P299'!D29+\n'p300'!D29","v":0},{"$f":"D29+C29","v":0},{"$f":"'P1'!F29+\n'P2'!F29+\n'P3'!F29+\n'P4'!F29+\n'P5'!F29+\n'P6'!F29+\n'P7'!F29+\n'P8'!F29+\n'P9'!F29+\n'P10'!F29+\n'P11'!F29+\n'P12'!F29+\n'P13'!F29+\n'P14'!F29+\n'P15'!F29+\n'P16'!F29+\n'P17'!F29+\n'P18'!F29+\n'P19'!F29+\n'P20'!F29+\n'P21'!F29+\n'P22'!F29+\n'P23'!F29+\n'P24'!F29+\n'P25'!F29+\n'P26'!F29+\n'P27'!F29+\n'P28'!F29+\n'P29'!F29+\n'P30'!F29+\n'P31'!F29+\n'p32'!F29+\n'p33'!F29+\n'p34'!F29+\n'p35'!F29+\n'p36'!F29+\n'p37'!F29+\n'p38'!F29+\n'p39'!F29+\n'p40'!F29+\n'p41'!F29+\n'p42'!F29+\n'p43'!F29+\n'p44'!F29+\n'p45'!F29+\n'p46'!F29+\n'p47'!F29+\n'p48'!F29+\n'p49'!F29+\n'p50'!F29+\n'p51'!F29+\n'p52'!F29+\n'p53'!F29+\n'p54'!F29+\n'p55'!F29+\n'p56'!F29+\n'p57'!F29+\n'p58'!F29+\n'p59'!F29+\n'p60'!F29+\n'p61'!F29+\n'p62'!F29+\n'p63'!F29+\n'p64'!F29+\n'p65'!F29+\n'p66'!F29+\n'p67'!F29+\n'p68'!F29+\n'p69'!F29+\n'p70'!F29+\n'p71'!F29+\n'p72'!F29+\n'p73'!F29+\n'p74'!F29+\n'p75'!F29+\n'p76'!F29+\n'p77'!F29+\n'p78'!F29+\n'p79'!F29+\n'p80'!F29+\n'p81'!F29+\n'p82'!F29+\n'p83'!F29+\n'p84'!F29+\n'p85'!F29+\n'p86'!F29+\n'p87'!F29+\n'p88'!F29+\n'p89'!F29+\n'p90'!F29+\n'p91'!F29+\n'p92'!F29+\n'p93'!F29+\n'p94'!F29+\n'p95'!F29+\n'p96'!F29+\n'p97'!F29+\n'p98'!F29+\n'p99'!F29+\n'p100'!F29+\n'p101'!F29+\n'p102'!F29+\n'p103'!F29+\n'p104'!F29+\n'p105'!F29+\n'p106'!F29+\n'p107'!F29+\n'p108'!F29+\n'p109'!F29+\n'p110'!F29+\n'p111'!F29+\n'p112'!F29+\n'p113'!F29+\n'p114'!F29+\n'p115'!F29+\n'p116'!F29+\n'p117'!F29+\n'p118'!F29+\n'p119'!F29+\n'p120'!F29+\n'p121'!F29+\n'p122'!F29+\n'p123'!F29+\n'p124'!F29+\n'p125'!F29+\n'p126'!F29+\n'p127'!F29+\n'p128'!F29+\n'p129'!F29+\n'p130'!F29+\n'p131'!F29+\n'p132'!F29+\n'p133'!F29+\n'p134'!F29+\n'p135'!F29+\n'p136'!F29+\n'p137'!F29+\n'p138'!F29+\n'p139'!F29+\n'p140'!F29+\n'p141'!F29+\n'p142'!F29+\n'p143'!F29+\n'p144'!F29+\n'p145'!F29+\n'p146'!F29+\n'p147'!F29+\n'p148'!F29+\n'p149'!F29+\n'p150'!F29+\n'p151'!F29+\n'p152'!F29+\n'p153'!F29+\n'p154'!F29+\n'p155'!F29+\n'p156'!F29+\n'p157'!F29+\n'p158'!F29+\n'p159'!F29+\n'p160'!F29+\n'p161'!F29+\n'p162'!F29+\n'p163'!F29+\n'p164'!F29+\n'p165'!F29+\n'p166'!F29+\n'p167'!F29+\n'p168'!F29+\n'p169'!F29+\n'p170'!F29+\n'p171'!F29+\n'p172'!F29+\n'p173'!F29+\n'p174'!F29+\n'p175'!F29+\n'p176'!F29+\n'p177'!F29+\n'p178'!F29+\n'p179'!F29+\n'p180'!F29+\n'p181'!F29+\n'p182'!F29+\n'p183'!F29+\n'p184'!F29+\n'p185'!F29+\n'p186'!F29+\n'p187'!F29+\n'p188'!F29+\n'p189'!F29+\n'p190'!F29+\n'p191'!F29+\n'p192'!F29+\n'p193'!F29+\n'p194'!F29+\n'p195'!F29+\n'p196'!F29+\n'p197'!F29+\n'p198'!F29+\n'p199'!F29+\n'p200'!F29+\n'p201'!F29+\n'p202'!F29+\n'p203'!F29+\n'p204'!F29+\n'p205'!F29+\n'p206'!F29+\n'p207'!F29+\n'p208'!F29+\n'p209'!F29+\n'p210'!F29+\n'p211'!F29+\n'p212'!F29+\n'p213'!F29+\n'p214'!F29+\n'p215'!F29+\n'p216'!F29+\n'p217'!F29+\n'p218'!F29+\n'p219'!F29+\n'p220'!F29+\n'p221'!F29+\n'p222'!F29+\n'p223'!F29+\n'p224'!F29+\n'p225'!F29+\n'p226'!F29+\n'p227'!F29+\n'p228'!F29+\n'p229'!F29+\n'p230'!F29+\n'p231'!F29+\n'p232'!F29+\n'p233'!F29+\n'p234'!F29+\n'p235'!F29+\n'p236'!F29+\n'p237'!F29+\n'p238'!F29+\n'p239'!F29+\n'p240'!F29+\n'p241'!F29+\n'p242'!F29+\n'p243'!F29+\n'p244'!F29+\n'p245'!F29+\n'p246'!F29+\n'p247'!F29+\n'p248'!F29+\n'p249'!F29+\n'p250'!F29+\n'p251'!F29+\n'p252'!F29+\n'p253'!F29+\n'p254'!F29+\n'p255'!F29+\n'p256'!F29+\n'p257'!F29+\n'p258'!F29+\n'p259'!F29+\n'p260'!F29+\n'p261'!F29+\n'p262'!F29+\n'p263'!F29+\n'p264'!F29+\n'p265'!F29+\n'p266'!F29+\n'p267'!F29+\n'p268'!F29+\n'p269'!F29+\n'p270'!F29+\n'p271'!F29+\n'p272'!F29+\n'p273'!F29+\n'p274'!F29+\n'p275'!F29+\n'p276'!F29+\n'p277'!F29+\n'p278'!F29+\n'p279'!F29+\n'p280'!F29+\n'p281'!F29+\n'p282'!F29+\n'p283'!F29+\n'p284'!F29+\n'p285'!F29+\n'p286'!F29+\n'p287'!F29+\n'p288'!F29+\n'p289'!F29+\n'p290'!F29+\n'p291'!F29+\n'p292'!F29+\n'p293'!F29+\n'p294'!F29+\n'p295'!F29+\n'p296'!F29+\n'p297'!F29+\n'p298'!F29+\n'P299'!F29+\n'p300'!F29","v":0},{"$f":"'P1'!G29+\n'P2'!G29+\n'P3'!G29+\n'P4'!G29+\n'P5'!G29+\n'P6'!G29+\n'P7'!G29+\n'P8'!G29+\n'P9'!G29+\n'P10'!G29+\n'P11'!G29+\n'P12'!G29+\n'P13'!G29+\n'P14'!G29+\n'P15'!G29+\n'P16'!G29+\n'P17'!G29+\n'P18'!G29+\n'P19'!G29+\n'P20'!G29+\n'P21'!G29+\n'P22'!G29+\n'P23'!G29+\n'P24'!G29+\n'P25'!G29+\n'P26'!G29+\n'P27'!G29+\n'P28'!G29+\n'P29'!G29+\n'P30'!G29+\n'P31'!G29+\n'p32'!G29+\n'p33'!G29+\n'p34'!G29+\n'p35'!G29+\n'p36'!G29+\n'p37'!G29+\n'p38'!G29+\n'p39'!G29+\n'p40'!G29+\n'p41'!G29+\n'p42'!G29+\n'p43'!G29+\n'p44'!G29+\n'p45'!G29+\n'p46'!G29+\n'p47'!G29+\n'p48'!G29+\n'p49'!G29+\n'p50'!G29+\n'p51'!G29+\n'p52'!G29+\n'p53'!G29+\n'p54'!G29+\n'p55'!G29+\n'p56'!G29+\n'p57'!G29+\n'p58'!G29+\n'p59'!G29+\n'p60'!G29+\n'p61'!G29+\n'p62'!G29+\n'p63'!G29+\n'p64'!G29+\n'p65'!G29+\n'p66'!G29+\n'p67'!G29+\n'p68'!G29+\n'p69'!G29+\n'p70'!G29+\n'p71'!G29+\n'p72'!G29+\n'p73'!G29+\n'p74'!G29+\n'p75'!G29+\n'p76'!G29+\n'p77'!G29+\n'p78'!G29+\n'p79'!G29+\n'p80'!G29+\n'p81'!G29+\n'p82'!G29+\n'p83'!G29+\n'p84'!G29+\n'p85'!G29+\n'p86'!G29+\n'p87'!G29+\n'p88'!G29+\n'p89'!G29+\n'p90'!G29+\n'p91'!G29+\n'p92'!G29+\n'p93'!G29+\n'p94'!G29+\n'p95'!G29+\n'p96'!G29+\n'p97'!G29+\n'p98'!G29+\n'p99'!G29+\n'p100'!G29+\n'p101'!G29+\n'p102'!G29+\n'p103'!G29+\n'p104'!G29+\n'p105'!G29+\n'p106'!G29+\n'p107'!G29+\n'p108'!G29+\n'p109'!G29+\n'p110'!G29+\n'p111'!G29+\n'p112'!G29+\n'p113'!G29+\n'p114'!G29+\n'p115'!G29+\n'p116'!G29+\n'p117'!G29+\n'p118'!G29+\n'p119'!G29+\n'p120'!G29+\n'p121'!G29+\n'p122'!G29+\n'p123'!G29+\n'p124'!G29+\n'p125'!G29+\n'p126'!G29+\n'p127'!G29+\n'p128'!G29+\n'p129'!G29+\n'p130'!G29+\n'p131'!G29+\n'p132'!G29+\n'p133'!G29+\n'p134'!G29+\n'p135'!G29+\n'p136'!G29+\n'p137'!G29+\n'p138'!G29+\n'p139'!G29+\n'p140'!G29+\n'p141'!G29+\n'p142'!G29+\n'p143'!G29+\n'p144'!G29+\n'p145'!G29+\n'p146'!G29+\n'p147'!G29+\n'p148'!G29+\n'p149'!G29+\n'p150'!G29+\n'p151'!G29+\n'p152'!G29+\n'p153'!G29+\n'p154'!G29+\n'p155'!G29+\n'p156'!G29+\n'p157'!G29+\n'p158'!G29+\n'p159'!G29+\n'p160'!G29+\n'p161'!G29+\n'p162'!G29+\n'p163'!G29+\n'p164'!G29+\n'p165'!G29+\n'p166'!G29+\n'p167'!G29+\n'p168'!G29+\n'p169'!G29+\n'p170'!G29+\n'p171'!G29+\n'p172'!G29+\n'p173'!G29+\n'p174'!G29+\n'p175'!G29+\n'p176'!G29+\n'p177'!G29+\n'p178'!G29+\n'p179'!G29+\n'p180'!G29+\n'p181'!G29+\n'p182'!G29+\n'p183'!G29+\n'p184'!G29+\n'p185'!G29+\n'p186'!G29+\n'p187'!G29+\n'p188'!G29+\n'p189'!G29+\n'p190'!G29+\n'p191'!G29+\n'p192'!G29+\n'p193'!G29+\n'p194'!G29+\n'p195'!G29+\n'p196'!G29+\n'p197'!G29+\n'p198'!G29+\n'p199'!G29+\n'p200'!G29+\n'p201'!G29+\n'p202'!G29+\n'p203'!G29+\n'p204'!G29+\n'p205'!G29+\n'p206'!G29+\n'p207'!G29+\n'p208'!G29+\n'p209'!G29+\n'p210'!G29+\n'p211'!G29+\n'p212'!G29+\n'p213'!G29+\n'p214'!G29+\n'p215'!G29+\n'p216'!G29+\n'p217'!G29+\n'p218'!G29+\n'p219'!G29+\n'p220'!G29+\n'p221'!G29+\n'p222'!G29+\n'p223'!G29+\n'p224'!G29+\n'p225'!G29+\n'p226'!G29+\n'p227'!G29+\n'p228'!G29+\n'p229'!G29+\n'p230'!G29+\n'p231'!G29+\n'p232'!G29+\n'p233'!G29+\n'p234'!G29+\n'p235'!G29+\n'p236'!G29+\n'p237'!G29+\n'p238'!G29+\n'p239'!G29+\n'p240'!G29+\n'p241'!G29+\n'p242'!G29+\n'p243'!G29+\n'p244'!G29+\n'p245'!G29+\n'p246'!G29+\n'p247'!G29+\n'p248'!G29+\n'p249'!G29+\n'p250'!G29+\n'p251'!G29+\n'p252'!G29+\n'p253'!G29+\n'p254'!G29+\n'p255'!G29+\n'p256'!G29+\n'p257'!G29+\n'p258'!G29+\n'p259'!G29+\n'p260'!G29+\n'p261'!G29+\n'p262'!G29+\n'p263'!G29+\n'p264'!G29+\n'p265'!G29+\n'p266'!G29+\n'p267'!G29+\n'p268'!G29+\n'p269'!G29+\n'p270'!G29+\n'p271'!G29+\n'p272'!G29+\n'p273'!G29+\n'p274'!G29+\n'p275'!G29+\n'p276'!G29+\n'p277'!G29+\n'p278'!G29+\n'p279'!G29+\n'p280'!G29+\n'p281'!G29+\n'p282'!G29+\n'p283'!G29+\n'p284'!G29+\n'p285'!G29+\n'p286'!G29+\n'p287'!G29+\n'p288'!G29+\n'p289'!G29+\n'p290'!G29+\n'p291'!G29+\n'p292'!G29+\n'p293'!G29+\n'p294'!G29+\n'p295'!G29+\n'p296'!G29+\n'p297'!G29+\n'p298'!G29+\n'P299'!G29+\n'p300'!G29","v":0},0,0,null,{"$f":"'P1'!K29+\n'P2'!K29+\n'P3'!K29+\n'P4'!K29+\n'P5'!K29+\n'P6'!K29+\n'P7'!K29+\n'P8'!K29+\n'P9'!K29+\n'P10'!K29+\n'P11'!K29+\n'P12'!K29+\n'P13'!K29+\n'P14'!K29+\n'P15'!K29+\n'P16'!K29+\n'P17'!K29+\n'P18'!K29+\n'P19'!K29+\n'P20'!K29+\n'P21'!K29+\n'P22'!K29+\n'P23'!K29+\n'P24'!K29+\n'P25'!K29+\n'P26'!K29+\n'P27'!K29+\n'P28'!K29+\n'P29'!K29+\n'P30'!K29+\n'P31'!K29+\n'p32'!K29+\n'p33'!K29+\n'p34'!K29+\n'p35'!K29+\n'p36'!K29+\n'p37'!K29+\n'p38'!K29+\n'p39'!K29+\n'p40'!K29+\n'p41'!K29+\n'p42'!K29+\n'p43'!K29+\n'p44'!K29+\n'p45'!K29+\n'p46'!K29+\n'p47'!K29+\n'p48'!K29+\n'p49'!K29+\n'p50'!K29+\n'p51'!K29+\n'p52'!K29+\n'p53'!K29+\n'p54'!K29+\n'p55'!K29+\n'p56'!K29+\n'p57'!K29+\n'p58'!K29+\n'p59'!K29+\n'p60'!K29+\n'p61'!K29+\n'p62'!K29+\n'p63'!K29+\n'p64'!K29+\n'p65'!K29+\n'p66'!K29+\n'p67'!K29+\n'p68'!K29+\n'p69'!K29+\n'p70'!K29+\n'p71'!K29+\n'p72'!K29+\n'p73'!K29+\n'p74'!K29+\n'p75'!K29+\n'p76'!K29+\n'p77'!K29+\n'p78'!K29+\n'p79'!K29+\n'p80'!K29+\n'p81'!K29+\n'p82'!K29+\n'p83'!K29+\n'p84'!K29+\n'p85'!K29+\n'p86'!K29+\n'p87'!K29+\n'p88'!K29+\n'p89'!K29+\n'p90'!K29+\n'p91'!K29+\n'p92'!K29+\n'p93'!K29+\n'p94'!K29+\n'p95'!K29+\n'p96'!K29+\n'p97'!K29+\n'p98'!K29+\n'p99'!K29+\n'p100'!K29+\n'p101'!K29+\n'p102'!K29+\n'p103'!K29+\n'p104'!K29+\n'p105'!K29+\n'p106'!K29+\n'p107'!K29+\n'p108'!K29+\n'p109'!K29+\n'p110'!K29+\n'p111'!K29+\n'p112'!K29+\n'p113'!K29+\n'p114'!K29+\n'p115'!K29+\n'p116'!K29+\n'p117'!K29+\n'p118'!K29+\n'p119'!K29+\n'p120'!K29+\n'p121'!K29+\n'p122'!K29+\n'p123'!K29+\n'p124'!K29+\n'p125'!K29+\n'p126'!K29+\n'p127'!K29+\n'p128'!K29+\n'p129'!K29+\n'p130'!K29+\n'p131'!K29+\n'p132'!K29+\n'p133'!K29+\n'p134'!K29+\n'p135'!K29+\n'p136'!K29+\n'p137'!K29+\n'p138'!K29+\n'p139'!K29+\n'p140'!K29+\n'p141'!K29+\n'p142'!K29+\n'p143'!K29+\n'p144'!K29+\n'p145'!K29+\n'p146'!K29+\n'p147'!K29+\n'p148'!K29+\n'p149'!K29+\n'p150'!K29+\n'p151'!K29+\n'p152'!K29+\n'p153'!K29+\n'p154'!K29+\n'p155'!K29+\n'p156'!K29+\n'p157'!K29+\n'p158'!K29+\n'p159'!K29+\n'p160'!K29+\n'p161'!K29+\n'p162'!K29+\n'p163'!K29+\n'p164'!K29+\n'p165'!K29+\n'p166'!K29+\n'p167'!K29+\n'p168'!K29+\n'p169'!K29+\n'p170'!K29+\n'p171'!K29+\n'p172'!K29+\n'p173'!K29+\n'p174'!K29+\n'p175'!K29+\n'p176'!K29+\n'p177'!K29+\n'p178'!K29+\n'p179'!K29+\n'p180'!K29+\n'p181'!K29+\n'p182'!K29+\n'p183'!K29+\n'p184'!K29+\n'p185'!K29+\n'p186'!K29+\n'p187'!K29+\n'p188'!K29+\n'p189'!K29+\n'p190'!K29+\n'p191'!K29+\n'p192'!K29+\n'p193'!K29+\n'p194'!K29+\n'p195'!K29+\n'p196'!K29+\n'p197'!K29+\n'p198'!K29+\n'p199'!K29+\n'p200'!K29+\n'p201'!K29+\n'p202'!K29+\n'p203'!K29+\n'p204'!K29+\n'p205'!K29+\n'p206'!K29+\n'p207'!K29+\n'p208'!K29+\n'p209'!K29+\n'p210'!K29+\n'p211'!K29+\n'p212'!K29+\n'p213'!K29+\n'p214'!K29+\n'p215'!K29+\n'p216'!K29+\n'p217'!K29+\n'p218'!K29+\n'p219'!K29+\n'p220'!K29+\n'p221'!K29+\n'p222'!K29+\n'p223'!K29+\n'p224'!K29+\n'p225'!K29+\n'p226'!K29+\n'p227'!K29+\n'p228'!K29+\n'p229'!K29+\n'p230'!K29+\n'p231'!K29+\n'p232'!K29+\n'p233'!K29+\n'p234'!K29+\n'p235'!K29+\n'p236'!K29+\n'p237'!K29+\n'p238'!K29+\n'p239'!K29+\n'p240'!K29+\n'p241'!K29+\n'p242'!K29+\n'p243'!K29+\n'p244'!K29+\n'p245'!K29+\n'p246'!K29+\n'p247'!K29+\n'p248'!K29+\n'p249'!K29+\n'p250'!K29+\n'p251'!K29+\n'p252'!K29+\n'p253'!K29+\n'p254'!K29+\n'p255'!K29+\n'p256'!K29+\n'p257'!K29+\n'p258'!K29+\n'p259'!K29+\n'p260'!K29+\n'p261'!K29+\n'p262'!K29+\n'p263'!K29+\n'p264'!K29+\n'p265'!K29+\n'p266'!K29+\n'p267'!K29+\n'p268'!K29+\n'p269'!K29+\n'p270'!K29+\n'p271'!K29+\n'p272'!K29+\n'p273'!K29+\n'p274'!K29+\n'p275'!K29+\n'p276'!K29+\n'p277'!K29+\n'p278'!K29+\n'p279'!K29+\n'p280'!K29+\n'p281'!K29+\n'p282'!K29+\n'p283'!K29+\n'p284'!K29+\n'p285'!K29+\n'p286'!K29+\n'p287'!K29+\n'p288'!K29+\n'p289'!K29+\n'p290'!K29+\n'p291'!K29+\n'p292'!K29+\n'p293'!K29+\n'p294'!K29+\n'p295'!K29+\n'p296'!K29+\n'p297'!K29+\n'p298'!K29+\n'P299'!K29+\n'p300'!K29","v":0},{"$f":"'P1'!L29+\n'P2'!L29+\n'P3'!L29+\n'P4'!L29+\n'P5'!L29+\n'P6'!L29+\n'P7'!L29+\n'P8'!L29+\n'P9'!L29+\n'P10'!L29+\n'P11'!L29+\n'P12'!L29+\n'P13'!L29+\n'P14'!L29+\n'P15'!L29+\n'P16'!L29+\n'P17'!L29+\n'P18'!L29+\n'P19'!L29+\n'P20'!L29+\n'P21'!L29+\n'P22'!L29+\n'P23'!L29+\n'P24'!L29+\n'P25'!L29+\n'P26'!L29+\n'P27'!L29+\n'P28'!L29+\n'P29'!L29+\n'P30'!L29+\n'P31'!L29+\n'p32'!L29+\n'p33'!L29+\n'p34'!L29+\n'p35'!L29+\n'p36'!L29+\n'p37'!L29+\n'p38'!L29+\n'p39'!L29+\n'p40'!L29+\n'p41'!L29+\n'p42'!L29+\n'p43'!L29+\n'p44'!L29+\n'p45'!L29+\n'p46'!L29+\n'p47'!L29+\n'p48'!L29+\n'p49'!L29+\n'p50'!L29+\n'p51'!L29+\n'p52'!L29+\n'p53'!L29+\n'p54'!L29+\n'p55'!L29+\n'p56'!L29+\n'p57'!L29+\n'p58'!L29+\n'p59'!L29+\n'p60'!L29+\n'p61'!L29+\n'p62'!L29+\n'p63'!L29+\n'p64'!L29+\n'p65'!L29+\n'p66'!L29+\n'p67'!L29+\n'p68'!L29+\n'p69'!L29+\n'p70'!L29+\n'p71'!L29+\n'p72'!L29+\n'p73'!L29+\n'p74'!L29+\n'p75'!L29+\n'p76'!L29+\n'p77'!L29+\n'p78'!L29+\n'p79'!L29+\n'p80'!L29+\n'p81'!L29+\n'p82'!L29+\n'p83'!L29+\n'p84'!L29+\n'p85'!L29+\n'p86'!L29+\n'p87'!L29+\n'p88'!L29+\n'p89'!L29+\n'p90'!L29+\n'p91'!L29+\n'p92'!L29+\n'p93'!L29+\n'p94'!L29+\n'p95'!L29+\n'p96'!L29+\n'p97'!L29+\n'p98'!L29+\n'p99'!L29+\n'p100'!L29+\n'p101'!L29+\n'p102'!L29+\n'p103'!L29+\n'p104'!L29+\n'p105'!L29+\n'p106'!L29+\n'p107'!L29+\n'p108'!L29+\n'p109'!L29+\n'p110'!L29+\n'p111'!L29+\n'p112'!L29+\n'p113'!L29+\n'p114'!L29+\n'p115'!L29+\n'p116'!L29+\n'p117'!L29+\n'p118'!L29+\n'p119'!L29+\n'p120'!L29+\n'p121'!L29+\n'p122'!L29+\n'p123'!L29+\n'p124'!L29+\n'p125'!L29+\n'p126'!L29+\n'p127'!L29+\n'p128'!L29+\n'p129'!L29+\n'p130'!L29+\n'p131'!L29+\n'p132'!L29+\n'p133'!L29+\n'p134'!L29+\n'p135'!L29+\n'p136'!L29+\n'p137'!L29+\n'p138'!L29+\n'p139'!L29+\n'p140'!L29+\n'p141'!L29+\n'p142'!L29+\n'p143'!L29+\n'p144'!L29+\n'p145'!L29+\n'p146'!L29+\n'p147'!L29+\n'p148'!L29+\n'p149'!L29+\n'p150'!L29+\n'p151'!L29+\n'p152'!L29+\n'p153'!L29+\n'p154'!L29+\n'p155'!L29+\n'p156'!L29+\n'p157'!L29+\n'p158'!L29+\n'p159'!L29+\n'p160'!L29+\n'p161'!L29+\n'p162'!L29+\n'p163'!L29+\n'p164'!L29+\n'p165'!L29+\n'p166'!L29+\n'p167'!L29+\n'p168'!L29+\n'p169'!L29+\n'p170'!L29+\n'p171'!L29+\n'p172'!L29+\n'p173'!L29+\n'p174'!L29+\n'p175'!L29+\n'p176'!L29+\n'p177'!L29+\n'p178'!L29+\n'p179'!L29+\n'p180'!L29+\n'p181'!L29+\n'p182'!L29+\n'p183'!L29+\n'p184'!L29+\n'p185'!L29+\n'p186'!L29+\n'p187'!L29+\n'p188'!L29+\n'p189'!L29+\n'p190'!L29+\n'p191'!L29+\n'p192'!L29+\n'p193'!L29+\n'p194'!L29+\n'p195'!L29+\n'p196'!L29+\n'p197'!L29+\n'p198'!L29+\n'p199'!L29+\n'p200'!L29+\n'p201'!L29+\n'p202'!L29+\n'p203'!L29+\n'p204'!L29+\n'p205'!L29+\n'p206'!L29+\n'p207'!L29+\n'p208'!L29+\n'p209'!L29+\n'p210'!L29+\n'p211'!L29+\n'p212'!L29+\n'p213'!L29+\n'p214'!L29+\n'p215'!L29+\n'p216'!L29+\n'p217'!L29+\n'p218'!L29+\n'p219'!L29+\n'p220'!L29+\n'p221'!L29+\n'p222'!L29+\n'p223'!L29+\n'p224'!L29+\n'p225'!L29+\n'p226'!L29+\n'p227'!L29+\n'p228'!L29+\n'p229'!L29+\n'p230'!L29+\n'p231'!L29+\n'p232'!L29+\n'p233'!L29+\n'p234'!L29+\n'p235'!L29+\n'p236'!L29+\n'p237'!L29+\n'p238'!L29+\n'p239'!L29+\n'p240'!L29+\n'p241'!L29+\n'p242'!L29+\n'p243'!L29+\n'p244'!L29+\n'p245'!L29+\n'p246'!L29+\n'p247'!L29+\n'p248'!L29+\n'p249'!L29+\n'p250'!L29+\n'p251'!L29+\n'p252'!L29+\n'p253'!L29+\n'p254'!L29+\n'p255'!L29+\n'p256'!L29+\n'p257'!L29+\n'p258'!L29+\n'p259'!L29+\n'p260'!L29+\n'p261'!L29+\n'p262'!L29+\n'p263'!L29+\n'p264'!L29+\n'p265'!L29+\n'p266'!L29+\n'p267'!L29+\n'p268'!L29+\n'p269'!L29+\n'p270'!L29+\n'p271'!L29+\n'p272'!L29+\n'p273'!L29+\n'p274'!L29+\n'p275'!L29+\n'p276'!L29+\n'p277'!L29+\n'p278'!L29+\n'p279'!L29+\n'p280'!L29+\n'p281'!L29+\n'p282'!L29+\n'p283'!L29+\n'p284'!L29+\n'p285'!L29+\n'p286'!L29+\n'p287'!L29+\n'p288'!L29+\n'p289'!L29+\n'p290'!L29+\n'p291'!L29+\n'p292'!L29+\n'p293'!L29+\n'p294'!L29+\n'p295'!L29+\n'p296'!L29+\n'p297'!L29+\n'p298'!L29+\n'P299'!L29+\n'p300'!L29","v":0},{"$f":"'P1'!M29+\n'P2'!M29+\n'P3'!M29+\n'P4'!M29+\n'P5'!M29+\n'P6'!M29+\n'P7'!M29+\n'P8'!M29+\n'P9'!M29+\n'P10'!M29+\n'P11'!M29+\n'P12'!M29+\n'P13'!M29+\n'P14'!M29+\n'P15'!M29+\n'P16'!M29+\n'P17'!M29+\n'P18'!M29+\n'P19'!M29+\n'P20'!M29+\n'P21'!M29+\n'P22'!M29+\n'P23'!M29+\n'P24'!M29+\n'P25'!M29+\n'P26'!M29+\n'P27'!M29+\n'P28'!M29+\n'P29'!M29+\n'P30'!M29+\n'P31'!M29+\n'p32'!M29+\n'p33'!M29+\n'p34'!M29+\n'p35'!M29+\n'p36'!M29+\n'p37'!M29+\n'p38'!M29+\n'p39'!M29+\n'p40'!M29+\n'p41'!M29+\n'p42'!M29+\n'p43'!M29+\n'p44'!M29+\n'p45'!M29+\n'p46'!M29+\n'p47'!M29+\n'p48'!M29+\n'p49'!M29+\n'p50'!M29+\n'p51'!M29+\n'p52'!M29+\n'p53'!M29+\n'p54'!M29+\n'p55'!M29+\n'p56'!M29+\n'p57'!M29+\n'p58'!M29+\n'p59'!M29+\n'p60'!M29+\n'p61'!M29+\n'p62'!M29+\n'p63'!M29+\n'p64'!M29+\n'p65'!M29+\n'p66'!M29+\n'p67'!M29+\n'p68'!M29+\n'p69'!M29+\n'p70'!M29+\n'p71'!M29+\n'p72'!M29+\n'p73'!M29+\n'p74'!M29+\n'p75'!M29+\n'p76'!M29+\n'p77'!M29+\n'p78'!M29+\n'p79'!M29+\n'p80'!M29+\n'p81'!M29+\n'p82'!M29+\n'p83'!M29+\n'p84'!M29+\n'p85'!M29+\n'p86'!M29+\n'p87'!M29+\n'p88'!M29+\n'p89'!M29+\n'p90'!M29+\n'p91'!M29+\n'p92'!M29+\n'p93'!M29+\n'p94'!M29+\n'p95'!M29+\n'p96'!M29+\n'p97'!M29+\n'p98'!M29+\n'p99'!M29+\n'p100'!M29+\n'p101'!M29+\n'p102'!M29+\n'p103'!M29+\n'p104'!M29+\n'p105'!M29+\n'p106'!M29+\n'p107'!M29+\n'p108'!M29+\n'p109'!M29+\n'p110'!M29+\n'p111'!M29+\n'p112'!M29+\n'p113'!M29+\n'p114'!M29+\n'p115'!M29+\n'p116'!M29+\n'p117'!M29+\n'p118'!M29+\n'p119'!M29+\n'p120'!M29+\n'p121'!M29+\n'p122'!M29+\n'p123'!M29+\n'p124'!M29+\n'p125'!M29+\n'p126'!M29+\n'p127'!M29+\n'p128'!M29+\n'p129'!M29+\n'p130'!M29+\n'p131'!M29+\n'p132'!M29+\n'p133'!M29+\n'p134'!M29+\n'p135'!M29+\n'p136'!M29+\n'p137'!M29+\n'p138'!M29+\n'p139'!M29+\n'p140'!M29+\n'p141'!M29+\n'p142'!M29+\n'p143'!M29+\n'p144'!M29+\n'p145'!M29+\n'p146'!M29+\n'p147'!M29+\n'p148'!M29+\n'p149'!M29+\n'p150'!M29+\n'p151'!M29+\n'p152'!M29+\n'p153'!M29+\n'p154'!M29+\n'p155'!M29+\n'p156'!M29+\n'p157'!M29+\n'p158'!M29+\n'p159'!M29+\n'p160'!M29+\n'p161'!M29+\n'p162'!M29+\n'p163'!M29+\n'p164'!M29+\n'p165'!M29+\n'p166'!M29+\n'p167'!M29+\n'p168'!M29+\n'p169'!M29+\n'p170'!M29+\n'p171'!M29+\n'p172'!M29+\n'p173'!M29+\n'p174'!M29+\n'p175'!M29+\n'p176'!M29+\n'p177'!M29+\n'p178'!M29+\n'p179'!M29+\n'p180'!M29+\n'p181'!M29+\n'p182'!M29+\n'p183'!M29+\n'p184'!M29+\n'p185'!M29+\n'p186'!M29+\n'p187'!M29+\n'p188'!M29+\n'p189'!M29+\n'p190'!M29+\n'p191'!M29+\n'p192'!M29+\n'p193'!M29+\n'p194'!M29+\n'p195'!M29+\n'p196'!M29+\n'p197'!M29+\n'p198'!M29+\n'p199'!M29+\n'p200'!M29+\n'p201'!M29+\n'p202'!M29+\n'p203'!M29+\n'p204'!M29+\n'p205'!M29+\n'p206'!M29+\n'p207'!M29+\n'p208'!M29+\n'p209'!M29+\n'p210'!M29+\n'p211'!M29+\n'p212'!M29+\n'p213'!M29+\n'p214'!M29+\n'p215'!M29+\n'p216'!M29+\n'p217'!M29+\n'p218'!M29+\n'p219'!M29+\n'p220'!M29+\n'p221'!M29+\n'p222'!M29+\n'p223'!M29+\n'p224'!M29+\n'p225'!M29+\n'p226'!M29+\n'p227'!M29+\n'p228'!M29+\n'p229'!M29+\n'p230'!M29+\n'p231'!M29+\n'p232'!M29+\n'p233'!M29+\n'p234'!M29+\n'p235'!M29+\n'p236'!M29+\n'p237'!M29+\n'p238'!M29+\n'p239'!M29+\n'p240'!M29+\n'p241'!M29+\n'p242'!M29+\n'p243'!M29+\n'p244'!M29+\n'p245'!M29+\n'p246'!M29+\n'p247'!M29+\n'p248'!M29+\n'p249'!M29+\n'p250'!M29+\n'p251'!M29+\n'p252'!M29+\n'p253'!M29+\n'p254'!M29+\n'p255'!M29+\n'p256'!M29+\n'p257'!M29+\n'p258'!M29+\n'p259'!M29+\n'p260'!M29+\n'p261'!M29+\n'p262'!M29+\n'p263'!M29+\n'p264'!M29+\n'p265'!M29+\n'p266'!M29+\n'p267'!M29+\n'p268'!M29+\n'p269'!M29+\n'p270'!M29+\n'p271'!M29+\n'p272'!M29+\n'p273'!M29+\n'p274'!M29+\n'p275'!M29+\n'p276'!M29+\n'p277'!M29+\n'p278'!M29+\n'p279'!M29+\n'p280'!M29+\n'p281'!M29+\n'p282'!M29+\n'p283'!M29+\n'p284'!M29+\n'p285'!M29+\n'p286'!M29+\n'p287'!M29+\n'p288'!M29+\n'p289'!M29+\n'p290'!M29+\n'p291'!M29+\n'p292'!M29+\n'p293'!M29+\n'p294'!M29+\n'p295'!M29+\n'p296'!M29+\n'p297'!M29+\n'p298'!M29+\n'P299'!M29+\n'p300'!M29","v":0}]
[null,"Other / Catch all - likely in exclusions",{"$f":"'P1'!C30+\n'P2'!C30+\n'P3'!C30+\n'P4'!C30+\n'P5'!C30+\n'P6'!C30+\n'P7'!C30+\n'P8'!C30+\n'P9'!C30+\n'P10'!C30+\n'P11'!C30+\n'P12'!C30+\n'P13'!C30+\n'P14'!C30+\n'P15'!C30+\n'P16'!C30+\n'P17'!C30+\n'P18'!C30+\n'P19'!C30+\n'P20'!C30+\n'P21'!C30+\n'P22'!C30+\n'P23'!C30+\n'P24'!C30+\n'P25'!C30+\n'P26'!C30+\n'P27'!C30+\n'P28'!C30+\n'P29'!C30+\n'P30'!C30+\n'P31'!C30+\n'p32'!C30+\n'p33'!C30+\n'p34'!C30+\n'p35'!C30+\n'p36'!C30+\n'p37'!C30+\n'p38'!C30+\n'p39'!C30+\n'p40'!C30+\n'p41'!C30+\n'p42'!C30+\n'p43'!C30+\n'p44'!C30+\n'p45'!C30+\n'p46'!C30+\n'p47'!C30+\n'p48'!C30+\n'p49'!C30+\n'p50'!C30+\n'p51'!C30+\n'p52'!C30+\n'p53'!C30+\n'p54'!C30+\n'p55'!C30+\n'p56'!C30+\n'p57'!C30+\n'p58'!C30+\n'p59'!C30+\n'p60'!C30+\n'p61'!C30+\n'p62'!C30+\n'p63'!C30+\n'p64'!C30+\n'p65'!C30+\n'p66'!C30+\n'p67'!C30+\n'p68'!C30+\n'p69'!C30+\n'p70'!C30+\n'p71'!C30+\n'p72'!C30+\n'p73'!C30+\n'p74'!C30+\n'p75'!C30+\n'p76'!C30+\n'p77'!C30+\n'p78'!C30+\n'p79'!C30+\n'p80'!C30+\n'p81'!C30+\n'p82'!C30+\n'p83'!C30+\n'p84'!C30+\n'p85'!C30+\n'p86'!C30+\n'p87'!C30+\n'p88'!C30+\n'p89'!C30+\n'p90'!C30+\n'p91'!C30+\n'p92'!C30+\n'p93'!C30+\n'p94'!C30+\n'p95'!C30+\n'p96'!C30+\n'p97'!C30+\n'p98'!C30+\n'p99'!C30+\n'p100'!C30+\n'p101'!C30+\n'p102'!C30+\n'p103'!C30+\n'p104'!C30+\n'p105'!C30+\n'p106'!C30+\n'p107'!C30+\n'p108'!C30+\n'p109'!C30+\n'p110'!C30+\n'p111'!C30+\n'p112'!C30+\n'p113'!C30+\n'p114'!C30+\n'p115'!C30+\n'p116'!C30+\n'p117'!C30+\n'p118'!C30+\n'p119'!C30+\n'p120'!C30+\n'p121'!C30+\n'p122'!C30+\n'p123'!C30+\n'p124'!C30+\n'p125'!C30+\n'p126'!C30+\n'p127'!C30+\n'p128'!C30+\n'p129'!C30+\n'p130'!C30+\n'p131'!C30+\n'p132'!C30+\n'p133'!C30+\n'p134'!C30+\n'p135'!C30+\n'p136'!C30+\n'p137'!C30+\n'p138'!C30+\n'p139'!C30+\n'p140'!C30+\n'p141'!C30+\n'p142'!C30+\n'p143'!C30+\n'p144'!C30+\n'p145'!C30+\n'p146'!C30+\n'p147'!C30+\n'p148'!C30+\n'p149'!C30+\n'p150'!C30+\n'p151'!C30+\n'p152'!C30+\n'p153'!C30+\n'p154'!C30+\n'p155'!C30+\n'p156'!C30+\n'p157'!C30+\n'p158'!C30+\n'p159'!C30+\n'p160'!C30+\n'p161'!C30+\n'p162'!C30+\n'p163'!C30+\n'p164'!C30+\n'p165'!C30+\n'p166'!C30+\n'p167'!C30+\n'p168'!C30+\n'p169'!C30+\n'p170'!C30+\n'p171'!C30+\n'p172'!C30+\n'p173'!C30+\n'p174'!C30+\n'p175'!C30+\n'p176'!C30+\n'p177'!C30+\n'p178'!C30+\n'p179'!C30+\n'p180'!C30+\n'p181'!C30+\n'p182'!C30+\n'p183'!C30+\n'p184'!C30+\n'p185'!C30+\n'p186'!C30+\n'p187'!C30+\n'p188'!C30+\n'p189'!C30+\n'p190'!C30+\n'p191'!C30+\n'p192'!C30+\n'p193'!C30+\n'p194'!C30+\n'p195'!C30+\n'p196'!C30+\n'p197'!C30+\n'p198'!C30+\n'p199'!C30+\n'p200'!C30+\n'p201'!C30+\n'p202'!C30+\n'p203'!C30+\n'p204'!C30+\n'p205'!C30+\n'p206'!C30+\n'p207'!C30+\n'p208'!C30+\n'p209'!C30+\n'p210'!C30+\n'p211'!C30+\n'p212'!C30+\n'p213'!C30+\n'p214'!C30+\n'p215'!C30+\n'p216'!C30+\n'p217'!C30+\n'p218'!C30+\n'p219'!C30+\n'p220'!C30+\n'p221'!C30+\n'p222'!C30+\n'p223'!C30+\n'p224'!C30+\n'p225'!C30+\n'p226'!C30+\n'p227'!C30+\n'p228'!C30+\n'p229'!C30+\n'p230'!C30+\n'p231'!C30+\n'p232'!C30+\n'p233'!C30+\n'p234'!C30+\n'p235'!C30+\n'p236'!C30+\n'p237'!C30+\n'p238'!C30+\n'p239'!C30+\n'p240'!C30+\n'p241'!C30+\n'p242'!C30+\n'p243'!C30+\n'p244'!C30+\n'p245'!C30+\n'p246'!C30+\n'p247'!C30+\n'p248'!C30+\n'p249'!C30+\n'p250'!C30+\n'p251'!C30+\n'p252'!C30+\n'p253'!C30+\n'p254'!C30+\n'p255'!C30+\n'p256'!C30+\n'p257'!C30+\n'p258'!C30+\n'p259'!C30+\n'p260'!C30+\n'p261'!C30+\n'p262'!C30+\n'p263'!C30+\n'p264'!C30+\n'p265'!C30+\n'p266'!C30+\n'p267'!C30+\n'p268'!C30+\n'p269'!C30+\n'p270'!C30+\n'p271'!C30+\n'p272'!C30+\n'p273'!C30+\n'p274'!C30+\n'p275'!C30+\n'p276'!C30+\n'p277'!C30+\n'p278'!C30+\n'p279'!C30+\n'p280'!C30+\n'p281'!C30+\n'p282'!C30+\n'p283'!C30+\n'p284'!C30+\n'p285'!C30+\n'p286'!C30+\n'p287'!C30+\n'p288'!C30+\n'p289'!C30+\n'p290'!C30+\n'p291'!C30+\n'p292'!C30+\n'p293'!C30+\n'p294'!C30+\n'p295'!C30+\n'p296'!C30+\n'p297'!C30+\n'p298'!C30+\n'P299'!C30+\n'p300'!C30","v":0},{"$f":"'P1'!D30+\n'P2'!D30+\n'P3'!D30+\n'P4'!D30+\n'P5'!D30+\n'P6'!D30+\n'P7'!D30+\n'P8'!D30+\n'P9'!D30+\n'P10'!D30+\n'P11'!D30+\n'P12'!D30+\n'P13'!D30+\n'P14'!D30+\n'P15'!D30+\n'P16'!D30+\n'P17'!D30+\n'P18'!D30+\n'P19'!D30+\n'P20'!D30+\n'P21'!D30+\n'P22'!D30+\n'P23'!D30+\n'P24'!D30+\n'P25'!D30+\n'P26'!D30+\n'P27'!D30+\n'P28'!D30+\n'P29'!D30+\n'P30'!D30+\n'P31'!D30+\n'p32'!D30+\n'p33'!D30+\n'p34'!D30+\n'p35'!D30+\n'p36'!D30+\n'p37'!D30+\n'p38'!D30+\n'p39'!D30+\n'p40'!D30+\n'p41'!D30+\n'p42'!D30+\n'p43'!D30+\n'p44'!D30+\n'p45'!D30+\n'p46'!D30+\n'p47'!D30+\n'p48'!D30+\n'p49'!D30+\n'p50'!D30+\n'p51'!D30+\n'p52'!D30+\n'p53'!D30+\n'p54'!D30+\n'p55'!D30+\n'p56'!D30+\n'p57'!D30+\n'p58'!D30+\n'p59'!D30+\n'p60'!D30+\n'p61'!D30+\n'p62'!D30+\n'p63'!D30+\n'p64'!D30+\n'p65'!D30+\n'p66'!D30+\n'p67'!D30+\n'p68'!D30+\n'p69'!D30+\n'p70'!D30+\n'p71'!D30+\n'p72'!D30+\n'p73'!D30+\n'p74'!D30+\n'p75'!D30+\n'p76'!D30+\n'p77'!D30+\n'p78'!D30+\n'p79'!D30+\n'p80'!D30+\n'p81'!D30+\n'p82'!D30+\n'p83'!D30+\n'p84'!D30+\n'p85'!D30+\n'p86'!D30+\n'p87'!D30+\n'p88'!D30+\n'p89'!D30+\n'p90'!D30+\n'p91'!D30+\n'p92'!D30+\n'p93'!D30+\n'p94'!D30+\n'p95'!D30+\n'p96'!D30+\n'p97'!D30+\n'p98'!D30+\n'p99'!D30+\n'p100'!D30+\n'p101'!D30+\n'p102'!D30+\n'p103'!D30+\n'p104'!D30+\n'p105'!D30+\n'p106'!D30+\n'p107'!D30+\n'p108'!D30+\n'p109'!D30+\n'p110'!D30+\n'p111'!D30+\n'p112'!D30+\n'p113'!D30+\n'p114'!D30+\n'p115'!D30+\n'p116'!D30+\n'p117'!D30+\n'p118'!D30+\n'p119'!D30+\n'p120'!D30+\n'p121'!D30+\n'p122'!D30+\n'p123'!D30+\n'p124'!D30+\n'p125'!D30+\n'p126'!D30+\n'p127'!D30+\n'p128'!D30+\n'p129'!D30+\n'p130'!D30+\n'p131'!D30+\n'p132'!D30+\n'p133'!D30+\n'p134'!D30+\n'p135'!D30+\n'p136'!D30+\n'p137'!D30+\n'p138'!D30+\n'p139'!D30+\n'p140'!D30+\n'p141'!D30+\n'p142'!D30+\n'p143'!D30+\n'p144'!D30+\n'p145'!D30+\n'p146'!D30+\n'p147'!D30+\n'p148'!D30+\n'p149'!D30+\n'p150'!D30+\n'p151'!D30+\n'p152'!D30+\n'p153'!D30+\n'p154'!D30+\n'p155'!D30+\n'p156'!D30+\n'p157'!D30+\n'p158'!D30+\n'p159'!D30+\n'p160'!D30+\n'p161'!D30+\n'p162'!D30+\n'p163'!D30+\n'p164'!D30+\n'p165'!D30+\n'p166'!D30+\n'p167'!D30+\n'p168'!D30+\n'p169'!D30+\n'p170'!D30+\n'p171'!D30+\n'p172'!D30+\n'p173'!D30+\n'p174'!D30+\n'p175'!D30+\n'p176'!D30+\n'p177'!D30+\n'p178'!D30+\n'p179'!D30+\n'p180'!D30+\n'p181'!D30+\n'p182'!D30+\n'p183'!D30+\n'p184'!D30+\n'p185'!D30+\n'p186'!D30+\n'p187'!D30+\n'p188'!D30+\n'p189'!D30+\n'p190'!D30+\n'p191'!D30+\n'p192'!D30+\n'p193'!D30+\n'p194'!D30+\n'p195'!D30+\n'p196'!D30+\n'p197'!D30+\n'p198'!D30+\n'p199'!D30+\n'p200'!D30+\n'p201'!D30+\n'p202'!D30+\n'p203'!D30+\n'p204'!D30+\n'p205'!D30+\n'p206'!D30+\n'p207'!D30+\n'p208'!D30+\n'p209'!D30+\n'p210'!D30+\n'p211'!D30+\n'p212'!D30+\n'p213'!D30+\n'p214'!D30+\n'p215'!D30+\n'p216'!D30+\n'p217'!D30+\n'p218'!D30+\n'p219'!D30+\n'p220'!D30+\n'p221'!D30+\n'p222'!D30+\n'p223'!D30+\n'p224'!D30+\n'p225'!D30+\n'p226'!D30+\n'p227'!D30+\n'p228'!D30+\n'p229'!D30+\n'p230'!D30+\n'p231'!D30+\n'p232'!D30+\n'p233'!D30+\n'p234'!D30+\n'p235'!D30+\n'p236'!D30+\n'p237'!D30+\n'p238'!D30+\n'p239'!D30+\n'p240'!D30+\n'p241'!D30+\n'p242'!D30+\n'p243'!D30+\n'p244'!D30+\n'p245'!D30+\n'p246'!D30+\n'p247'!D30+\n'p248'!D30+\n'p249'!D30+\n'p250'!D30+\n'p251'!D30+\n'p252'!D30+\n'p253'!D30+\n'p254'!D30+\n'p255'!D30+\n'p256'!D30+\n'p257'!D30+\n'p258'!D30+\n'p259'!D30+\n'p260'!D30+\n'p261'!D30+\n'p262'!D30+\n'p263'!D30+\n'p264'!D30+\n'p265'!D30+\n'p266'!D30+\n'p267'!D30+\n'p268'!D30+\n'p269'!D30+\n'p270'!D30+\n'p271'!D30+\n'p272'!D30+\n'p273'!D30+\n'p274'!D30+\n'p275'!D30+\n'p276'!D30+\n'p277'!D30+\n'p278'!D30+\n'p279'!D30+\n'p280'!D30+\n'p281'!D30+\n'p282'!D30+\n'p283'!D30+\n'p284'!D30+\n'p285'!D30+\n'p286'!D30+\n'p287'!D30+\n'p288'!D30+\n'p289'!D30+\n'p290'!D30+\n'p291'!D30+\n'p292'!D30+\n'p293'!D30+\n'p294'!D30+\n'p295'!D30+\n'p296'!D30+\n'p297'!D30+\n'p298'!D30+\n'P299'!D30+\n'p300'!D30","v":0},{"$f":"D30+C30","v":0},{"$f":"'P1'!F30+\n'P2'!F30+\n'P3'!F30+\n'P4'!F30+\n'P5'!F30+\n'P6'!F30+\n'P7'!F30+\n'P8'!F30+\n'P9'!F30+\n'P10'!F30+\n'P11'!F30+\n'P12'!F30+\n'P13'!F30+\n'P14'!F30+\n'P15'!F30+\n'P16'!F30+\n'P17'!F30+\n'P18'!F30+\n'P19'!F30+\n'P20'!F30+\n'P21'!F30+\n'P22'!F30+\n'P23'!F30+\n'P24'!F30+\n'P25'!F30+\n'P26'!F30+\n'P27'!F30+\n'P28'!F30+\n'P29'!F30+\n'P30'!F30+\n'P31'!F30+\n'p32'!F30+\n'p33'!F30+\n'p34'!F30+\n'p35'!F30+\n'p36'!F30+\n'p37'!F30+\n'p38'!F30+\n'p39'!F30+\n'p40'!F30+\n'p41'!F30+\n'p42'!F30+\n'p43'!F30+\n'p44'!F30+\n'p45'!F30+\n'p46'!F30+\n'p47'!F30+\n'p48'!F30+\n'p49'!F30+\n'p50'!F30+\n'p51'!F30+\n'p52'!F30+\n'p53'!F30+\n'p54'!F30+\n'p55'!F30+\n'p56'!F30+\n'p57'!F30+\n'p58'!F30+\n'p59'!F30+\n'p60'!F30+\n'p61'!F30+\n'p62'!F30+\n'p63'!F30+\n'p64'!F30+\n'p65'!F30+\n'p66'!F30+\n'p67'!F30+\n'p68'!F30+\n'p69'!F30+\n'p70'!F30+\n'p71'!F30+\n'p72'!F30+\n'p73'!F30+\n'p74'!F30+\n'p75'!F30+\n'p76'!F30+\n'p77'!F30+\n'p78'!F30+\n'p79'!F30+\n'p80'!F30+\n'p81'!F30+\n'p82'!F30+\n'p83'!F30+\n'p84'!F30+\n'p85'!F30+\n'p86'!F30+\n'p87'!F30+\n'p88'!F30+\n'p89'!F30+\n'p90'!F30+\n'p91'!F30+\n'p92'!F30+\n'p93'!F30+\n'p94'!F30+\n'p95'!F30+\n'p96'!F30+\n'p97'!F30+\n'p98'!F30+\n'p99'!F30+\n'p100'!F30+\n'p101'!F30+\n'p102'!F30+\n'p103'!F30+\n'p104'!F30+\n'p105'!F30+\n'p106'!F30+\n'p107'!F30+\n'p108'!F30+\n'p109'!F30+\n'p110'!F30+\n'p111'!F30+\n'p112'!F30+\n'p113'!F30+\n'p114'!F30+\n'p115'!F30+\n'p116'!F30+\n'p117'!F30+\n'p118'!F30+\n'p119'!F30+\n'p120'!F30+\n'p121'!F30+\n'p122'!F30+\n'p123'!F30+\n'p124'!F30+\n'p125'!F30+\n'p126'!F30+\n'p127'!F30+\n'p128'!F30+\n'p129'!F30+\n'p130'!F30+\n'p131'!F30+\n'p132'!F30+\n'p133'!F30+\n'p134'!F30+\n'p135'!F30+\n'p136'!F30+\n'p137'!F30+\n'p138'!F30+\n'p139'!F30+\n'p140'!F30+\n'p141'!F30+\n'p142'!F30+\n'p143'!F30+\n'p144'!F30+\n'p145'!F30+\n'p146'!F30+\n'p147'!F30+\n'p148'!F30+\n'p149'!F30+\n'p150'!F30+\n'p151'!F30+\n'p152'!F30+\n'p153'!F30+\n'p154'!F30+\n'p155'!F30+\n'p156'!F30+\n'p157'!F30+\n'p158'!F30+\n'p159'!F30+\n'p160'!F30+\n'p161'!F30+\n'p162'!F30+\n'p163'!F30+\n'p164'!F30+\n'p165'!F30+\n'p166'!F30+\n'p167'!F30+\n'p168'!F30+\n'p169'!F30+\n'p170'!F30+\n'p171'!F30+\n'p172'!F30+\n'p173'!F30+\n'p174'!F30+\n'p175'!F30+\n'p176'!F30+\n'p177'!F30+\n'p178'!F30+\n'p179'!F30+\n'p180'!F30+\n'p181'!F30+\n'p182'!F30+\n'p183'!F30+\n'p184'!F30+\n'p185'!F30+\n'p186'!F30+\n'p187'!F30+\n'p188'!F30+\n'p189'!F30+\n'p190'!F30+\n'p191'!F30+\n'p192'!F30+\n'p193'!F30+\n'p194'!F30+\n'p195'!F30+\n'p196'!F30+\n'p197'!F30+\n'p198'!F30+\n'p199'!F30+\n'p200'!F30+\n'p201'!F30+\n'p202'!F30+\n'p203'!F30+\n'p204'!F30+\n'p205'!F30+\n'p206'!F30+\n'p207'!F30+\n'p208'!F30+\n'p209'!F30+\n'p210'!F30+\n'p211'!F30+\n'p212'!F30+\n'p213'!F30+\n'p214'!F30+\n'p215'!F30+\n'p216'!F30+\n'p217'!F30+\n'p218'!F30+\n'p219'!F30+\n'p220'!F30+\n'p221'!F30+\n'p222'!F30+\n'p223'!F30+\n'p224'!F30+\n'p225'!F30+\n'p226'!F30+\n'p227'!F30+\n'p228'!F30+\n'p229'!F30+\n'p230'!F30+\n'p231'!F30+\n'p232'!F30+\n'p233'!F30+\n'p234'!F30+\n'p235'!F30+\n'p236'!F30+\n'p237'!F30+\n'p238'!F30+\n'p239'!F30+\n'p240'!F30+\n'p241'!F30+\n'p242'!F30+\n'p243'!F30+\n'p244'!F30+\n'p245'!F30+\n'p246'!F30+\n'p247'!F30+\n'p248'!F30+\n'p249'!F30+\n'p250'!F30+\n'p251'!F30+\n'p252'!F30+\n'p253'!F30+\n'p254'!F30+\n'p255'!F30+\n'p256'!F30+\n'p257'!F30+\n'p258'!F30+\n'p259'!F30+\n'p260'!F30+\n'p261'!F30+\n'p262'!F30+\n'p263'!F30+\n'p264'!F30+\n'p265'!F30+\n'p266'!F30+\n'p267'!F30+\n'p268'!F30+\n'p269'!F30+\n'p270'!F30+\n'p271'!F30+\n'p272'!F30+\n'p273'!F30+\n'p274'!F30+\n'p275'!F30+\n'p276'!F30+\n'p277'!F30+\n'p278'!F30+\n'p279'!F30+\n'p280'!F30+\n'p281'!F30+\n'p282'!F30+\n'p283'!F30+\n'p284'!F30+\n'p285'!F30+\n'p286'!F30+\n'p287'!F30+\n'p288'!F30+\n'p289'!F30+\n'p290'!F30+\n'p291'!F30+\n'p292'!F30+\n'p293'!F30+\n'p294'!F30+\n'p295'!F30+\n'p296'!F30+\n'p297'!F30+\n'p298'!F30+\n'P299'!F30+\n'p300'!F30","v":0},{"$f":"'P1'!G30+\n'P2'!G30+\n'P3'!G30+\n'P4'!G30+\n'P5'!G30+\n'P6'!G30+\n'P7'!G30+\n'P8'!G30+\n'P9'!G30+\n'P10'!G30+\n'P11'!G30+\n'P12'!G30+\n'P13'!G30+\n'P14'!G30+\n'P15'!G30+\n'P16'!G30+\n'P17'!G30+\n'P18'!G30+\n'P19'!G30+\n'P20'!G30+\n'P21'!G30+\n'P22'!G30+\n'P23'!G30+\n'P24'!G30+\n'P25'!G30+\n'P26'!G30+\n'P27'!G30+\n'P28'!G30+\n'P29'!G30+\n'P30'!G30+\n'P31'!G30+\n'p32'!G30+\n'p33'!G30+\n'p34'!G30+\n'p35'!G30+\n'p36'!G30+\n'p37'!G30+\n'p38'!G30+\n'p39'!G30+\n'p40'!G30+\n'p41'!G30+\n'p42'!G30+\n'p43'!G30+\n'p44'!G30+\n'p45'!G30+\n'p46'!G30+\n'p47'!G30+\n'p48'!G30+\n'p49'!G30+\n'p50'!G30+\n'p51'!G30+\n'p52'!G30+\n'p53'!G30+\n'p54'!G30+\n'p55'!G30+\n'p56'!G30+\n'p57'!G30+\n'p58'!G30+\n'p59'!G30+\n'p60'!G30+\n'p61'!G30+\n'p62'!G30+\n'p63'!G30+\n'p64'!G30+\n'p65'!G30+\n'p66'!G30+\n'p67'!G30+\n'p68'!G30+\n'p69'!G30+\n'p70'!G30+\n'p71'!G30+\n'p72'!G30+\n'p73'!G30+\n'p74'!G30+\n'p75'!G30+\n'p76'!G30+\n'p77'!G30+\n'p78'!G30+\n'p79'!G30+\n'p80'!G30+\n'p81'!G30+\n'p82'!G30+\n'p83'!G30+\n'p84'!G30+\n'p85'!G30+\n'p86'!G30+\n'p87'!G30+\n'p88'!G30+\n'p89'!G30+\n'p90'!G30+\n'p91'!G30+\n'p92'!G30+\n'p93'!G30+\n'p94'!G30+\n'p95'!G30+\n'p96'!G30+\n'p97'!G30+\n'p98'!G30+\n'p99'!G30+\n'p100'!G30+\n'p101'!G30+\n'p102'!G30+\n'p103'!G30+\n'p104'!G30+\n'p105'!G30+\n'p106'!G30+\n'p107'!G30+\n'p108'!G30+\n'p109'!G30+\n'p110'!G30+\n'p111'!G30+\n'p112'!G30+\n'p113'!G30+\n'p114'!G30+\n'p115'!G30+\n'p116'!G30+\n'p117'!G30+\n'p118'!G30+\n'p119'!G30+\n'p120'!G30+\n'p121'!G30+\n'p122'!G30+\n'p123'!G30+\n'p124'!G30+\n'p125'!G30+\n'p126'!G30+\n'p127'!G30+\n'p128'!G30+\n'p129'!G30+\n'p130'!G30+\n'p131'!G30+\n'p132'!G30+\n'p133'!G30+\n'p134'!G30+\n'p135'!G30+\n'p136'!G30+\n'p137'!G30+\n'p138'!G30+\n'p139'!G30+\n'p140'!G30+\n'p141'!G30+\n'p142'!G30+\n'p143'!G30+\n'p144'!G30+\n'p145'!G30+\n'p146'!G30+\n'p147'!G30+\n'p148'!G30+\n'p149'!G30+\n'p150'!G30+\n'p151'!G30+\n'p152'!G30+\n'p153'!G30+\n'p154'!G30+\n'p155'!G30+\n'p156'!G30+\n'p157'!G30+\n'p158'!G30+\n'p159'!G30+\n'p160'!G30+\n'p161'!G30+\n'p162'!G30+\n'p163'!G30+\n'p164'!G30+\n'p165'!G30+\n'p166'!G30+\n'p167'!G30+\n'p168'!G30+\n'p169'!G30+\n'p170'!G30+\n'p171'!G30+\n'p172'!G30+\n'p173'!G30+\n'p174'!G30+\n'p175'!G30+\n'p176'!G30+\n'p177'!G30+\n'p178'!G30+\n'p179'!G30+\n'p180'!G30+\n'p181'!G30+\n'p182'!G30+\n'p183'!G30+\n'p184'!G30+\n'p185'!G30+\n'p186'!G30+\n'p187'!G30+\n'p188'!G30+\n'p189'!G30+\n'p190'!G30+\n'p191'!G30+\n'p192'!G30+\n'p193'!G30+\n'p194'!G30+\n'p195'!G30+\n'p196'!G30+\n'p197'!G30+\n'p198'!G30+\n'p199'!G30+\n'p200'!G30+\n'p201'!G30+\n'p202'!G30+\n'p203'!G30+\n'p204'!G30+\n'p205'!G30+\n'p206'!G30+\n'p207'!G30+\n'p208'!G30+\n'p209'!G30+\n'p210'!G30+\n'p211'!G30+\n'p212'!G30+\n'p213'!G30+\n'p214'!G30+\n'p215'!G30+\n'p216'!G30+\n'p217'!G30+\n'p218'!G30+\n'p219'!G30+\n'p220'!G30+\n'p221'!G30+\n'p222'!G30+\n'p223'!G30+\n'p224'!G30+\n'p225'!G30+\n'p226'!G30+\n'p227'!G30+\n'p228'!G30+\n'p229'!G30+\n'p230'!G30+\n'p231'!G30+\n'p232'!G30+\n'p233'!G30+\n'p234'!G30+\n'p235'!G30+\n'p236'!G30+\n'p237'!G30+\n'p238'!G30+\n'p239'!G30+\n'p240'!G30+\n'p241'!G30+\n'p242'!G30+\n'p243'!G30+\n'p244'!G30+\n'p245'!G30+\n'p246'!G30+\n'p247'!G30+\n'p248'!G30+\n'p249'!G30+\n'p250'!G30+\n'p251'!G30+\n'p252'!G30+\n'p253'!G30+\n'p254'!G30+\n'p255'!G30+\n'p256'!G30+\n'p257'!G30+\n'p258'!G30+\n'p259'!G30+\n'p260'!G30+\n'p261'!G30+\n'p262'!G30+\n'p263'!G30+\n'p264'!G30+\n'p265'!G30+\n'p266'!G30+\n'p267'!G30+\n'p268'!G30+\n'p269'!G30+\n'p270'!G30+\n'p271'!G30+\n'p272'!G30+\n'p273'!G30+\n'p274'!G30+\n'p275'!G30+\n'p276'!G30+\n'p277'!G30+\n'p278'!G30+\n'p279'!G30+\n'p280'!G30+\n'p281'!G30+\n'p282'!G30+\n'p283'!G30+\n'p284'!G30+\n'p285'!G30+\n'p286'!G30+\n'p287'!G30+\n'p288'!G30+\n'p289'!G30+\n'p290'!G30+\n'p291'!G30+\n'p292'!G30+\n'p293'!G30+\n'p294'!G30+\n'p295'!G30+\n'p296'!G30+\n'p297'!G30+\n'p298'!G30+\n'P299'!G30+\n'p300'!G30","v":0},0,0,null,{"$f":"'P1'!K30+\n'P2'!K30+\n'P3'!K30+\n'P4'!K30+\n'P5'!K30+\n'P6'!K30+\n'P7'!K30+\n'P8'!K30+\n'P9'!K30+\n'P10'!K30+\n'P11'!K30+\n'P12'!K30+\n'P13'!K30+\n'P14'!K30+\n'P15'!K30+\n'P16'!K30+\n'P17'!K30+\n'P18'!K30+\n'P19'!K30+\n'P20'!K30+\n'P21'!K30+\n'P22'!K30+\n'P23'!K30+\n'P24'!K30+\n'P25'!K30+\n'P26'!K30+\n'P27'!K30+\n'P28'!K30+\n'P29'!K30+\n'P30'!K30+\n'P31'!K30+\n'p32'!K30+\n'p33'!K30+\n'p34'!K30+\n'p35'!K30+\n'p36'!K30+\n'p37'!K30+\n'p38'!K30+\n'p39'!K30+\n'p40'!K30+\n'p41'!K30+\n'p42'!K30+\n'p43'!K30+\n'p44'!K30+\n'p45'!K30+\n'p46'!K30+\n'p47'!K30+\n'p48'!K30+\n'p49'!K30+\n'p50'!K30+\n'p51'!K30+\n'p52'!K30+\n'p53'!K30+\n'p54'!K30+\n'p55'!K30+\n'p56'!K30+\n'p57'!K30+\n'p58'!K30+\n'p59'!K30+\n'p60'!K30+\n'p61'!K30+\n'p62'!K30+\n'p63'!K30+\n'p64'!K30+\n'p65'!K30+\n'p66'!K30+\n'p67'!K30+\n'p68'!K30+\n'p69'!K30+\n'p70'!K30+\n'p71'!K30+\n'p72'!K30+\n'p73'!K30+\n'p74'!K30+\n'p75'!K30+\n'p76'!K30+\n'p77'!K30+\n'p78'!K30+\n'p79'!K30+\n'p80'!K30+\n'p81'!K30+\n'p82'!K30+\n'p83'!K30+\n'p84'!K30+\n'p85'!K30+\n'p86'!K30+\n'p87'!K30+\n'p88'!K30+\n'p89'!K30+\n'p90'!K30+\n'p91'!K30+\n'p92'!K30+\n'p93'!K30+\n'p94'!K30+\n'p95'!K30+\n'p96'!K30+\n'p97'!K30+\n'p98'!K30+\n'p99'!K30+\n'p100'!K30+\n'p101'!K30+\n'p102'!K30+\n'p103'!K30+\n'p104'!K30+\n'p105'!K30+\n'p106'!K30+\n'p107'!K30+\n'p108'!K30+\n'p109'!K30+\n'p110'!K30+\n'p111'!K30+\n'p112'!K30+\n'p113'!K30+\n'p114'!K30+\n'p115'!K30+\n'p116'!K30+\n'p117'!K30+\n'p118'!K30+\n'p119'!K30+\n'p120'!K30+\n'p121'!K30+\n'p122'!K30+\n'p123'!K30+\n'p124'!K30+\n'p125'!K30+\n'p126'!K30+\n'p127'!K30+\n'p128'!K30+\n'p129'!K30+\n'p130'!K30+\n'p131'!K30+\n'p132'!K30+\n'p133'!K30+\n'p134'!K30+\n'p135'!K30+\n'p136'!K30+\n'p137'!K30+\n'p138'!K30+\n'p139'!K30+\n'p140'!K30+\n'p141'!K30+\n'p142'!K30+\n'p143'!K30+\n'p144'!K30+\n'p145'!K30+\n'p146'!K30+\n'p147'!K30+\n'p148'!K30+\n'p149'!K30+\n'p150'!K30+\n'p151'!K30+\n'p152'!K30+\n'p153'!K30+\n'p154'!K30+\n'p155'!K30+\n'p156'!K30+\n'p157'!K30+\n'p158'!K30+\n'p159'!K30+\n'p160'!K30+\n'p161'!K30+\n'p162'!K30+\n'p163'!K30+\n'p164'!K30+\n'p165'!K30+\n'p166'!K30+\n'p167'!K30+\n'p168'!K30+\n'p169'!K30+\n'p170'!K30+\n'p171'!K30+\n'p172'!K30+\n'p173'!K30+\n'p174'!K30+\n'p175'!K30+\n'p176'!K30+\n'p177'!K30+\n'p178'!K30+\n'p179'!K30+\n'p180'!K30+\n'p181'!K30+\n'p182'!K30+\n'p183'!K30+\n'p184'!K30+\n'p185'!K30+\n'p186'!K30+\n'p187'!K30+\n'p188'!K30+\n'p189'!K30+\n'p190'!K30+\n'p191'!K30+\n'p192'!K30+\n'p193'!K30+\n'p194'!K30+\n'p195'!K30+\n'p196'!K30+\n'p197'!K30+\n'p198'!K30+\n'p199'!K30+\n'p200'!K30+\n'p201'!K30+\n'p202'!K30+\n'p203'!K30+\n'p204'!K30+\n'p205'!K30+\n'p206'!K30+\n'p207'!K30+\n'p208'!K30+\n'p209'!K30+\n'p210'!K30+\n'p211'!K30+\n'p212'!K30+\n'p213'!K30+\n'p214'!K30+\n'p215'!K30+\n'p216'!K30+\n'p217'!K30+\n'p218'!K30+\n'p219'!K30+\n'p220'!K30+\n'p221'!K30+\n'p222'!K30+\n'p223'!K30+\n'p224'!K30+\n'p225'!K30+\n'p226'!K30+\n'p227'!K30+\n'p228'!K30+\n'p229'!K30+\n'p230'!K30+\n'p231'!K30+\n'p232'!K30+\n'p233'!K30+\n'p234'!K30+\n'p235'!K30+\n'p236'!K30+\n'p237'!K30+\n'p238'!K30+\n'p239'!K30+\n'p240'!K30+\n'p241'!K30+\n'p242'!K30+\n'p243'!K30+\n'p244'!K30+\n'p245'!K30+\n'p246'!K30+\n'p247'!K30+\n'p248'!K30+\n'p249'!K30+\n'p250'!K30+\n'p251'!K30+\n'p252'!K30+\n'p253'!K30+\n'p254'!K30+\n'p255'!K30+\n'p256'!K30+\n'p257'!K30+\n'p258'!K30+\n'p259'!K30+\n'p260'!K30+\n'p261'!K30+\n'p262'!K30+\n'p263'!K30+\n'p264'!K30+\n'p265'!K30+\n'p266'!K30+\n'p267'!K30+\n'p268'!K30+\n'p269'!K30+\n'p270'!K30+\n'p271'!K30+\n'p272'!K30+\n'p273'!K30+\n'p274'!K30+\n'p275'!K30+\n'p276'!K30+\n'p277'!K30+\n'p278'!K30+\n'p279'!K30+\n'p280'!K30+\n'p281'!K30+\n'p282'!K30+\n'p283'!K30+\n'p284'!K30+\n'p285'!K30+\n'p286'!K30+\n'p287'!K30+\n'p288'!K30+\n'p289'!K30+\n'p290'!K30+\n'p291'!K30+\n'p292'!K30+\n'p293'!K30+\n'p294'!K30+\n'p295'!K30+\n'p296'!K30+\n'p297'!K30+\n'p298'!K30+\n'P299'!K30+\n'p300'!K30","v":0},{"$f":"'P1'!L30+\n'P2'!L30+\n'P3'!L30+\n'P4'!L30+\n'P5'!L30+\n'P6'!L30+\n'P7'!L30+\n'P8'!L30+\n'P9'!L30+\n'P10'!L30+\n'P11'!L30+\n'P12'!L30+\n'P13'!L30+\n'P14'!L30+\n'P15'!L30+\n'P16'!L30+\n'P17'!L30+\n'P18'!L30+\n'P19'!L30+\n'P20'!L30+\n'P21'!L30+\n'P22'!L30+\n'P23'!L30+\n'P24'!L30+\n'P25'!L30+\n'P26'!L30+\n'P27'!L30+\n'P28'!L30+\n'P29'!L30+\n'P30'!L30+\n'P31'!L30+\n'p32'!L30+\n'p33'!L30+\n'p34'!L30+\n'p35'!L30+\n'p36'!L30+\n'p37'!L30+\n'p38'!L30+\n'p39'!L30+\n'p40'!L30+\n'p41'!L30+\n'p42'!L30+\n'p43'!L30+\n'p44'!L30+\n'p45'!L30+\n'p46'!L30+\n'p47'!L30+\n'p48'!L30+\n'p49'!L30+\n'p50'!L30+\n'p51'!L30+\n'p52'!L30+\n'p53'!L30+\n'p54'!L30+\n'p55'!L30+\n'p56'!L30+\n'p57'!L30+\n'p58'!L30+\n'p59'!L30+\n'p60'!L30+\n'p61'!L30+\n'p62'!L30+\n'p63'!L30+\n'p64'!L30+\n'p65'!L30+\n'p66'!L30+\n'p67'!L30+\n'p68'!L30+\n'p69'!L30+\n'p70'!L30+\n'p71'!L30+\n'p72'!L30+\n'p73'!L30+\n'p74'!L30+\n'p75'!L30+\n'p76'!L30+\n'p77'!L30+\n'p78'!L30+\n'p79'!L30+\n'p80'!L30+\n'p81'!L30+\n'p82'!L30+\n'p83'!L30+\n'p84'!L30+\n'p85'!L30+\n'p86'!L30+\n'p87'!L30+\n'p88'!L30+\n'p89'!L30+\n'p90'!L30+\n'p91'!L30+\n'p92'!L30+\n'p93'!L30+\n'p94'!L30+\n'p95'!L30+\n'p96'!L30+\n'p97'!L30+\n'p98'!L30+\n'p99'!L30+\n'p100'!L30+\n'p101'!L30+\n'p102'!L30+\n'p103'!L30+\n'p104'!L30+\n'p105'!L30+\n'p106'!L30+\n'p107'!L30+\n'p108'!L30+\n'p109'!L30+\n'p110'!L30+\n'p111'!L30+\n'p112'!L30+\n'p113'!L30+\n'p114'!L30+\n'p115'!L30+\n'p116'!L30+\n'p117'!L30+\n'p118'!L30+\n'p119'!L30+\n'p120'!L30+\n'p121'!L30+\n'p122'!L30+\n'p123'!L30+\n'p124'!L30+\n'p125'!L30+\n'p126'!L30+\n'p127'!L30+\n'p128'!L30+\n'p129'!L30+\n'p130'!L30+\n'p131'!L30+\n'p132'!L30+\n'p133'!L30+\n'p134'!L30+\n'p135'!L30+\n'p136'!L30+\n'p137'!L30+\n'p138'!L30+\n'p139'!L30+\n'p140'!L30+\n'p141'!L30+\n'p142'!L30+\n'p143'!L30+\n'p144'!L30+\n'p145'!L30+\n'p146'!L30+\n'p147'!L30+\n'p148'!L30+\n'p149'!L30+\n'p150'!L30+\n'p151'!L30+\n'p152'!L30+\n'p153'!L30+\n'p154'!L30+\n'p155'!L30+\n'p156'!L30+\n'p157'!L30+\n'p158'!L30+\n'p159'!L30+\n'p160'!L30+\n'p161'!L30+\n'p162'!L30+\n'p163'!L30+\n'p164'!L30+\n'p165'!L30+\n'p166'!L30+\n'p167'!L30+\n'p168'!L30+\n'p169'!L30+\n'p170'!L30+\n'p171'!L30+\n'p172'!L30+\n'p173'!L30+\n'p174'!L30+\n'p175'!L30+\n'p176'!L30+\n'p177'!L30+\n'p178'!L30+\n'p179'!L30+\n'p180'!L30+\n'p181'!L30+\n'p182'!L30+\n'p183'!L30+\n'p184'!L30+\n'p185'!L30+\n'p186'!L30+\n'p187'!L30+\n'p188'!L30+\n'p189'!L30+\n'p190'!L30+\n'p191'!L30+\n'p192'!L30+\n'p193'!L30+\n'p194'!L30+\n'p195'!L30+\n'p196'!L30+\n'p197'!L30+\n'p198'!L30+\n'p199'!L30+\n'p200'!L30+\n'p201'!L30+\n'p202'!L30+\n'p203'!L30+\n'p204'!L30+\n'p205'!L30+\n'p206'!L30+\n'p207'!L30+\n'p208'!L30+\n'p209'!L30+\n'p210'!L30+\n'p211'!L30+\n'p212'!L30+\n'p213'!L30+\n'p214'!L30+\n'p215'!L30+\n'p216'!L30+\n'p217'!L30+\n'p218'!L30+\n'p219'!L30+\n'p220'!L30+\n'p221'!L30+\n'p222'!L30+\n'p223'!L30+\n'p224'!L30+\n'p225'!L30+\n'p226'!L30+\n'p227'!L30+\n'p228'!L30+\n'p229'!L30+\n'p230'!L30+\n'p231'!L30+\n'p232'!L30+\n'p233'!L30+\n'p234'!L30+\n'p235'!L30+\n'p236'!L30+\n'p237'!L30+\n'p238'!L30+\n'p239'!L30+\n'p240'!L30+\n'p241'!L30+\n'p242'!L30+\n'p243'!L30+\n'p244'!L30+\n'p245'!L30+\n'p246'!L30+\n'p247'!L30+\n'p248'!L30+\n'p249'!L30+\n'p250'!L30+\n'p251'!L30+\n'p252'!L30+\n'p253'!L30+\n'p254'!L30+\n'p255'!L30+\n'p256'!L30+\n'p257'!L30+\n'p258'!L30+\n'p259'!L30+\n'p260'!L30+\n'p261'!L30+\n'p262'!L30+\n'p263'!L30+\n'p264'!L30+\n'p265'!L30+\n'p266'!L30+\n'p267'!L30+\n'p268'!L30+\n'p269'!L30+\n'p270'!L30+\n'p271'!L30+\n'p272'!L30+\n'p273'!L30+\n'p274'!L30+\n'p275'!L30+\n'p276'!L30+\n'p277'!L30+\n'p278'!L30+\n'p279'!L30+\n'p280'!L30+\n'p281'!L30+\n'p282'!L30+\n'p283'!L30+\n'p284'!L30+\n'p285'!L30+\n'p286'!L30+\n'p287'!L30+\n'p288'!L30+\n'p289'!L30+\n'p290'!L30+\n'p291'!L30+\n'p292'!L30+\n'p293'!L30+\n'p294'!L30+\n'p295'!L30+\n'p296'!L30+\n'p297'!L30+\n'p298'!L30+\n'P299'!L30+\n'p300'!L30","v":0},{"$f":"'P1'!M30+\n'P2'!M30+\n'P3'!M30+\n'P4'!M30+\n'P5'!M30+\n'P6'!M30+\n'P7'!M30+\n'P8'!M30+\n'P9'!M30+\n'P10'!M30+\n'P11'!M30+\n'P12'!M30+\n'P13'!M30+\n'P14'!M30+\n'P15'!M30+\n'P16'!M30+\n'P17'!M30+\n'P18'!M30+\n'P19'!M30+\n'P20'!M30+\n'P21'!M30+\n'P22'!M30+\n'P23'!M30+\n'P24'!M30+\n'P25'!M30+\n'P26'!M30+\n'P27'!M30+\n'P28'!M30+\n'P29'!M30+\n'P30'!M30+\n'P31'!M30+\n'p32'!M30+\n'p33'!M30+\n'p34'!M30+\n'p35'!M30+\n'p36'!M30+\n'p37'!M30+\n'p38'!M30+\n'p39'!M30+\n'p40'!M30+\n'p41'!M30+\n'p42'!M30+\n'p43'!M30+\n'p44'!M30+\n'p45'!M30+\n'p46'!M30+\n'p47'!M30+\n'p48'!M30+\n'p49'!M30+\n'p50'!M30+\n'p51'!M30+\n'p52'!M30+\n'p53'!M30+\n'p54'!M30+\n'p55'!M30+\n'p56'!M30+\n'p57'!M30+\n'p58'!M30+\n'p59'!M30+\n'p60'!M30+\n'p61'!M30+\n'p62'!M30+\n'p63'!M30+\n'p64'!M30+\n'p65'!M30+\n'p66'!M30+\n'p67'!M30+\n'p68'!M30+\n'p69'!M30+\n'p70'!M30+\n'p71'!M30+\n'p72'!M30+\n'p73'!M30+\n'p74'!M30+\n'p75'!M30+\n'p76'!M30+\n'p77'!M30+\n'p78'!M30+\n'p79'!M30+\n'p80'!M30+\n'p81'!M30+\n'p82'!M30+\n'p83'!M30+\n'p84'!M30+\n'p85'!M30+\n'p86'!M30+\n'p87'!M30+\n'p88'!M30+\n'p89'!M30+\n'p90'!M30+\n'p91'!M30+\n'p92'!M30+\n'p93'!M30+\n'p94'!M30+\n'p95'!M30+\n'p96'!M30+\n'p97'!M30+\n'p98'!M30+\n'p99'!M30+\n'p100'!M30+\n'p101'!M30+\n'p102'!M30+\n'p103'!M30+\n'p104'!M30+\n'p105'!M30+\n'p106'!M30+\n'p107'!M30+\n'p108'!M30+\n'p109'!M30+\n'p110'!M30+\n'p111'!M30+\n'p112'!M30+\n'p113'!M30+\n'p114'!M30+\n'p115'!M30+\n'p116'!M30+\n'p117'!M30+\n'p118'!M30+\n'p119'!M30+\n'p120'!M30+\n'p121'!M30+\n'p122'!M30+\n'p123'!M30+\n'p124'!M30+\n'p125'!M30+\n'p126'!M30+\n'p127'!M30+\n'p128'!M30+\n'p129'!M30+\n'p130'!M30+\n'p131'!M30+\n'p132'!M30+\n'p133'!M30+\n'p134'!M30+\n'p135'!M30+\n'p136'!M30+\n'p137'!M30+\n'p138'!M30+\n'p139'!M30+\n'p140'!M30+\n'p141'!M30+\n'p142'!M30+\n'p143'!M30+\n'p144'!M30+\n'p145'!M30+\n'p146'!M30+\n'p147'!M30+\n'p148'!M30+\n'p149'!M30+\n'p150'!M30+\n'p151'!M30+\n'p152'!M30+\n'p153'!M30+\n'p154'!M30+\n'p155'!M30+\n'p156'!M30+\n'p157'!M30+\n'p158'!M30+\n'p159'!M30+\n'p160'!M30+\n'p161'!M30+\n'p162'!M30+\n'p163'!M30+\n'p164'!M30+\n'p165'!M30+\n'p166'!M30+\n'p167'!M30+\n'p168'!M30+\n'p169'!M30+\n'p170'!M30+\n'p171'!M30+\n'p172'!M30+\n'p173'!M30+\n'p174'!M30+\n'p175'!M30+\n'p176'!M30+\n'p177'!M30+\n'p178'!M30+\n'p179'!M30+\n'p180'!M30+\n'p181'!M30+\n'p182'!M30+\n'p183'!M30+\n'p184'!M30+\n'p185'!M30+\n'p186'!M30+\n'p187'!M30+\n'p188'!M30+\n'p189'!M30+\n'p190'!M30+\n'p191'!M30+\n'p192'!M30+\n'p193'!M30+\n'p194'!M30+\n'p195'!M30+\n'p196'!M30+\n'p197'!M30+\n'p198'!M30+\n'p199'!M30+\n'p200'!M30+\n'p201'!M30+\n'p202'!M30+\n'p203'!M30+\n'p204'!M30+\n'p205'!M30+\n'p206'!M30+\n'p207'!M30+\n'p208'!M30+\n'p209'!M30+\n'p210'!M30+\n'p211'!M30+\n'p212'!M30+\n'p213'!M30+\n'p214'!M30+\n'p215'!M30+\n'p216'!M30+\n'p217'!M30+\n'p218'!M30+\n'p219'!M30+\n'p220'!M30+\n'p221'!M30+\n'p222'!M30+\n'p223'!M30+\n'p224'!M30+\n'p225'!M30+\n'p226'!M30+\n'p227'!M30+\n'p228'!M30+\n'p229'!M30+\n'p230'!M30+\n'p231'!M30+\n'p232'!M30+\n'p233'!M30+\n'p234'!M30+\n'p235'!M30+\n'p236'!M30+\n'p237'!M30+\n'p238'!M30+\n'p239'!M30+\n'p240'!M30+\n'p241'!M30+\n'p242'!M30+\n'p243'!M30+\n'p244'!M30+\n'p245'!M30+\n'p246'!M30+\n'p247'!M30+\n'p248'!M30+\n'p249'!M30+\n'p250'!M30+\n'p251'!M30+\n'p252'!M30+\n'p253'!M30+\n'p254'!M30+\n'p255'!M30+\n'p256'!M30+\n'p257'!M30+\n'p258'!M30+\n'p259'!M30+\n'p260'!M30+\n'p261'!M30+\n'p262'!M30+\n'p263'!M30+\n'p264'!M30+\n'p265'!M30+\n'p266'!M30+\n'p267'!M30+\n'p268'!M30+\n'p269'!M30+\n'p270'!M30+\n'p271'!M30+\n'p272'!M30+\n'p273'!M30+\n'p274'!M30+\n'p275'!M30+\n'p276'!M30+\n'p277'!M30+\n'p278'!M30+\n'p279'!M30+\n'p280'!M30+\n'p281'!M30+\n'p282'!M30+\n'p283'!M30+\n'p284'!M30+\n'p285'!M30+\n'p286'!M30+\n'p287'!M30+\n'p288'!M30+\n'p289'!M30+\n'p290'!M30+\n'p291'!M30+\n'p292'!M30+\n'p293'!M30+\n'p294'!M30+\n'p295'!M30+\n'p296'!M30+\n'p297'!M30+\n'p298'!M30+\n'P299'!M30+\n'p300'!M30","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K15+K31","v":0},{"$f":"L15+L31","v":0},{"$f":"M15+M31","v":0}]
["Project expenses not in MTDC:",null,"Cumulative Authorized Budget as of Award End Date","Budget Adjustment","Adjusted Budget","Award Cum. Expenses as of Award End Date","Expense Adjustments","Adjusted Award Expenses to Date as of Award End Date","Variance",null,"Total Cum. Encumbrances as of Award End Date","Award Expenses after Award End Date","Budget Changes after Award End Date"]
["See Account Codes tab","Equipment",{"$f":"'P1'!C34+\n'P2'!C34+\n'P3'!C34+\n'P4'!C34+\n'P5'!C34+\n'P6'!C34+\n'P7'!C34+\n'P8'!C34+\n'P9'!C34+\n'P10'!C34+\n'P11'!C34+\n'P12'!C34+\n'P13'!C34+\n'P14'!C34+\n'P15'!C34+\n'P16'!C34+\n'P17'!C34+\n'P18'!C34+\n'P19'!C34+\n'P20'!C34+\n'P21'!C34+\n'P22'!C34+\n'P23'!C34+\n'P24'!C34+\n'P25'!C34+\n'P26'!C34+\n'P27'!C34+\n'P28'!C34+\n'P29'!C34+\n'P30'!C34+\n'P31'!C34+\n'p32'!C34+\n'p33'!C34+\n'p34'!C34+\n'p35'!C34+\n'p36'!C34+\n'p37'!C34+\n'p38'!C34+\n'p39'!C34+\n'p40'!C34+\n'p41'!C34+\n'p42'!C34+\n'p43'!C34+\n'p44'!C34+\n'p45'!C34+\n'p46'!C34+\n'p47'!C34+\n'p48'!C34+\n'p49'!C34+\n'p50'!C34+\n'p51'!C34+\n'p52'!C34+\n'p53'!C34+\n'p54'!C34+\n'p55'!C34+\n'p56'!C34+\n'p57'!C34+\n'p58'!C34+\n'p59'!C34+\n'p60'!C34+\n'p61'!C34+\n'p62'!C34+\n'p63'!C34+\n'p64'!C34+\n'p65'!C34+\n'p66'!C34+\n'p67'!C34+\n'p68'!C34+\n'p69'!C34+\n'p70'!C34+\n'p71'!C34+\n'p72'!C34+\n'p73'!C34+\n'p74'!C34+\n'p75'!C34+\n'p76'!C34+\n'p77'!C34+\n'p78'!C34+\n'p79'!C34+\n'p80'!C34+\n'p81'!C34+\n'p82'!C34+\n'p83'!C34+\n'p84'!C34+\n'p85'!C34+\n'p86'!C34+\n'p87'!C34+\n'p88'!C34+\n'p89'!C34+\n'p90'!C34+\n'p91'!C34+\n'p92'!C34+\n'p93'!C34+\n'p94'!C34+\n'p95'!C34+\n'p96'!C34+\n'p97'!C34+\n'p98'!C34+\n'p99'!C34+\n'p100'!C34+\n'p101'!C34+\n'p102'!C34+\n'p103'!C34+\n'p104'!C34+\n'p105'!C34+\n'p106'!C34+\n'p107'!C34+\n'p108'!C34+\n'p109'!C34+\n'p110'!C34+\n'p111'!C34+\n'p112'!C34+\n'p113'!C34+\n'p114'!C34+\n'p115'!C34+\n'p116'!C34+\n'p117'!C34+\n'p118'!C34+\n'p119'!C34+\n'p120'!C34+\n'p121'!C34+\n'p122'!C34+\n'p123'!C34+\n'p124'!C34+\n'p125'!C34+\n'p126'!C34+\n'p127'!C34+\n'p128'!C34+\n'p129'!C34+\n'p130'!C34+\n'p131'!C34+\n'p132'!C34+\n'p133'!C34+\n'p134'!C34+\n'p135'!C34+\n'p136'!C34+\n'p137'!C34+\n'p138'!C34+\n'p139'!C34+\n'p140'!C34+\n'p141'!C34+\n'p142'!C34+\n'p143'!C34+\n'p144'!C34+\n'p145'!C34+\n'p146'!C34+\n'p147'!C34+\n'p148'!C34+\n'p149'!C34+\n'p150'!C34+\n'p151'!C34+\n'p152'!C34+\n'p153'!C34+\n'p154'!C34+\n'p155'!C34+\n'p156'!C34+\n'p157'!C34+\n'p158'!C34+\n'p159'!C34+\n'p160'!C34+\n'p161'!C34+\n'p162'!C34+\n'p163'!C34+\n'p164'!C34+\n'p165'!C34+\n'p166'!C34+\n'p167'!C34+\n'p168'!C34+\n'p169'!C34+\n'p170'!C34+\n'p171'!C34+\n'p172'!C34+\n'p173'!C34+\n'p174'!C34+\n'p175'!C34+\n'p176'!C34+\n'p177'!C34+\n'p178'!C34+\n'p179'!C34+\n'p180'!C34+\n'p181'!C34+\n'p182'!C34+\n'p183'!C34+\n'p184'!C34+\n'p185'!C34+\n'p186'!C34+\n'p187'!C34+\n'p188'!C34+\n'p189'!C34+\n'p190'!C34+\n'p191'!C34+\n'p192'!C34+\n'p193'!C34+\n'p194'!C34+\n'p195'!C34+\n'p196'!C34+\n'p197'!C34+\n'p198'!C34+\n'p199'!C34+\n'p200'!C34+\n'p201'!C34+\n'p202'!C34+\n'p203'!C34+\n'p204'!C34+\n'p205'!C34+\n'p206'!C34+\n'p207'!C34+\n'p208'!C34+\n'p209'!C34+\n'p210'!C34+\n'p211'!C34+\n'p212'!C34+\n'p213'!C34+\n'p214'!C34+\n'p215'!C34+\n'p216'!C34+\n'p217'!C34+\n'p218'!C34+\n'p219'!C34+\n'p220'!C34+\n'p221'!C34+\n'p222'!C34+\n'p223'!C34+\n'p224'!C34+\n'p225'!C34+\n'p226'!C34+\n'p227'!C34+\n'p228'!C34+\n'p229'!C34+\n'p230'!C34+\n'p231'!C34+\n'p232'!C34+\n'p233'!C34+\n'p234'!C34+\n'p235'!C34+\n'p236'!C34+\n'p237'!C34+\n'p238'!C34+\n'p239'!C34+\n'p240'!C34+\n'p241'!C34+\n'p242'!C34+\n'p243'!C34+\n'p244'!C34+\n'p245'!C34+\n'p246'!C34+\n'p247'!C34+\n'p248'!C34+\n'p249'!C34+\n'p250'!C34+\n'p251'!C34+\n'p252'!C34+\n'p253'!C34+\n'p254'!C34+\n'p255'!C34+\n'p256'!C34+\n'p257'!C34+\n'p258'!C34+\n'p259'!C34+\n'p260'!C34+\n'p261'!C34+\n'p262'!C34+\n'p263'!C34+\n'p264'!C34+\n'p265'!C34+\n'p266'!C34+\n'p267'!C34+\n'p268'!C34+\n'p269'!C34+\n'p270'!C34+\n'p271'!C34+\n'p272'!C34+\n'p273'!C34+\n'p274'!C34+\n'p275'!C34+\n'p276'!C34+\n'p277'!C34+\n'p278'!C34+\n'p279'!C34+\n'p280'!C34+\n'p281'!C34+\n'p282'!C34+\n'p283'!C34+\n'p284'!C34+\n'p285'!C34+\n'p286'!C34+\n'p287'!C34+\n'p288'!C34+\n'p289'!C34+\n'p290'!C34+\n'p291'!C34+\n'p292'!C34+\n'p293'!C34+\n'p294'!C34+\n'p295'!C34+\n'p296'!C34+\n'p297'!C34+\n'p298'!C34+\n'P299'!C34+\n'p300'!C34","v":0},{"$f":"'P1'!D34+\n'P2'!D34+\n'P3'!D34+\n'P4'!D34+\n'P5'!D34+\n'P6'!D34+\n'P7'!D34+\n'P8'!D34+\n'P9'!D34+\n'P10'!D34+\n'P11'!D34+\n'P12'!D34+\n'P13'!D34+\n'P14'!D34+\n'P15'!D34+\n'P16'!D34+\n'P17'!D34+\n'P18'!D34+\n'P19'!D34+\n'P20'!D34+\n'P21'!D34+\n'P22'!D34+\n'P23'!D34+\n'P24'!D34+\n'P25'!D34+\n'P26'!D34+\n'P27'!D34+\n'P28'!D34+\n'P29'!D34+\n'P30'!D34+\n'P31'!D34+\n'p32'!D34+\n'p33'!D34+\n'p34'!D34+\n'p35'!D34+\n'p36'!D34+\n'p37'!D34+\n'p38'!D34+\n'p39'!D34+\n'p40'!D34+\n'p41'!D34+\n'p42'!D34+\n'p43'!D34+\n'p44'!D34+\n'p45'!D34+\n'p46'!D34+\n'p47'!D34+\n'p48'!D34+\n'p49'!D34+\n'p50'!D34+\n'p51'!D34+\n'p52'!D34+\n'p53'!D34+\n'p54'!D34+\n'p55'!D34+\n'p56'!D34+\n'p57'!D34+\n'p58'!D34+\n'p59'!D34+\n'p60'!D34+\n'p61'!D34+\n'p62'!D34+\n'p63'!D34+\n'p64'!D34+\n'p65'!D34+\n'p66'!D34+\n'p67'!D34+\n'p68'!D34+\n'p69'!D34+\n'p70'!D34+\n'p71'!D34+\n'p72'!D34+\n'p73'!D34+\n'p74'!D34+\n'p75'!D34+\n'p76'!D34+\n'p77'!D34+\n'p78'!D34+\n'p79'!D34+\n'p80'!D34+\n'p81'!D34+\n'p82'!D34+\n'p83'!D34+\n'p84'!D34+\n'p85'!D34+\n'p86'!D34+\n'p87'!D34+\n'p88'!D34+\n'p89'!D34+\n'p90'!D34+\n'p91'!D34+\n'p92'!D34+\n'p93'!D34+\n'p94'!D34+\n'p95'!D34+\n'p96'!D34+\n'p97'!D34+\n'p98'!D34+\n'p99'!D34+\n'p100'!D34+\n'p101'!D34+\n'p102'!D34+\n'p103'!D34+\n'p104'!D34+\n'p105'!D34+\n'p106'!D34+\n'p107'!D34+\n'p108'!D34+\n'p109'!D34+\n'p110'!D34+\n'p111'!D34+\n'p112'!D34+\n'p113'!D34+\n'p114'!D34+\n'p115'!D34+\n'p116'!D34+\n'p117'!D34+\n'p118'!D34+\n'p119'!D34+\n'p120'!D34+\n'p121'!D34+\n'p122'!D34+\n'p123'!D34+\n'p124'!D34+\n'p125'!D34+\n'p126'!D34+\n'p127'!D34+\n'p128'!D34+\n'p129'!D34+\n'p130'!D34+\n'p131'!D34+\n'p132'!D34+\n'p133'!D34+\n'p134'!D34+\n'p135'!D34+\n'p136'!D34+\n'p137'!D34+\n'p138'!D34+\n'p139'!D34+\n'p140'!D34+\n'p141'!D34+\n'p142'!D34+\n'p143'!D34+\n'p144'!D34+\n'p145'!D34+\n'p146'!D34+\n'p147'!D34+\n'p148'!D34+\n'p149'!D34+\n'p150'!D34+\n'p151'!D34+\n'p152'!D34+\n'p153'!D34+\n'p154'!D34+\n'p155'!D34+\n'p156'!D34+\n'p157'!D34+\n'p158'!D34+\n'p159'!D34+\n'p160'!D34+\n'p161'!D34+\n'p162'!D34+\n'p163'!D34+\n'p164'!D34+\n'p165'!D34+\n'p166'!D34+\n'p167'!D34+\n'p168'!D34+\n'p169'!D34+\n'p170'!D34+\n'p171'!D34+\n'p172'!D34+\n'p173'!D34+\n'p174'!D34+\n'p175'!D34+\n'p176'!D34+\n'p177'!D34+\n'p178'!D34+\n'p179'!D34+\n'p180'!D34+\n'p181'!D34+\n'p182'!D34+\n'p183'!D34+\n'p184'!D34+\n'p185'!D34+\n'p186'!D34+\n'p187'!D34+\n'p188'!D34+\n'p189'!D34+\n'p190'!D34+\n'p191'!D34+\n'p192'!D34+\n'p193'!D34+\n'p194'!D34+\n'p195'!D34+\n'p196'!D34+\n'p197'!D34+\n'p198'!D34+\n'p199'!D34+\n'p200'!D34+\n'p201'!D34+\n'p202'!D34+\n'p203'!D34+\n'p204'!D34+\n'p205'!D34+\n'p206'!D34+\n'p207'!D34+\n'p208'!D34+\n'p209'!D34+\n'p210'!D34+\n'p211'!D34+\n'p212'!D34+\n'p213'!D34+\n'p214'!D34+\n'p215'!D34+\n'p216'!D34+\n'p217'!D34+\n'p218'!D34+\n'p219'!D34+\n'p220'!D34+\n'p221'!D34+\n'p222'!D34+\n'p223'!D34+\n'p224'!D34+\n'p225'!D34+\n'p226'!D34+\n'p227'!D34+\n'p228'!D34+\n'p229'!D34+\n'p230'!D34+\n'p231'!D34+\n'p232'!D34+\n'p233'!D34+\n'p234'!D34+\n'p235'!D34+\n'p236'!D34+\n'p237'!D34+\n'p238'!D34+\n'p239'!D34+\n'p240'!D34+\n'p241'!D34+\n'p242'!D34+\n'p243'!D34+\n'p244'!D34+\n'p245'!D34+\n'p246'!D34+\n'p247'!D34+\n'p248'!D34+\n'p249'!D34+\n'p250'!D34+\n'p251'!D34+\n'p252'!D34+\n'p253'!D34+\n'p254'!D34+\n'p255'!D34+\n'p256'!D34+\n'p257'!D34+\n'p258'!D34+\n'p259'!D34+\n'p260'!D34+\n'p261'!D34+\n'p262'!D34+\n'p263'!D34+\n'p264'!D34+\n'p265'!D34+\n'p266'!D34+\n'p267'!D34+\n'p268'!D34+\n'p269'!D34+\n'p270'!D34+\n'p271'!D34+\n'p272'!D34+\n'p273'!D34+\n'p274'!D34+\n'p275'!D34+\n'p276'!D34+\n'p277'!D34+\n'p278'!D34+\n'p279'!D34+\n'p280'!D34+\n'p281'!D34+\n'p282'!D34+\n'p283'!D34+\n'p284'!D34+\n'p285'!D34+\n'p286'!D34+\n'p287'!D34+\n'p288'!D34+\n'p289'!D34+\n'p290'!D34+\n'p291'!D34+\n'p292'!D34+\n'p293'!D34+\n'p294'!D34+\n'p295'!D34+\n'p296'!D34+\n'p297'!D34+\n'p298'!D34+\n'P299'!D34+\n'p300'!D34","v":0},{"$f":"D34+C34","v":0},{"$f":"'P1'!F34+\n'P2'!F34+\n'P3'!F34+\n'P4'!F34+\n'P5'!F34+\n'P6'!F34+\n'P7'!F34+\n'P8'!F34+\n'P9'!F34+\n'P10'!F34+\n'P11'!F34+\n'P12'!F34+\n'P13'!F34+\n'P14'!F34+\n'P15'!F34+\n'P16'!F34+\n'P17'!F34+\n'P18'!F34+\n'P19'!F34+\n'P20'!F34+\n'P21'!F34+\n'P22'!F34+\n'P23'!F34+\n'P24'!F34+\n'P25'!F34+\n'P26'!F34+\n'P27'!F34+\n'P28'!F34+\n'P29'!F34+\n'P30'!F34+\n'P31'!F34+\n'p32'!F34+\n'p33'!F34+\n'p34'!F34+\n'p35'!F34+\n'p36'!F34+\n'p37'!F34+\n'p38'!F34+\n'p39'!F34+\n'p40'!F34+\n'p41'!F34+\n'p42'!F34+\n'p43'!F34+\n'p44'!F34+\n'p45'!F34+\n'p46'!F34+\n'p47'!F34+\n'p48'!F34+\n'p49'!F34+\n'p50'!F34+\n'p51'!F34+\n'p52'!F34+\n'p53'!F34+\n'p54'!F34+\n'p55'!F34+\n'p56'!F34+\n'p57'!F34+\n'p58'!F34+\n'p59'!F34+\n'p60'!F34+\n'p61'!F34+\n'p62'!F34+\n'p63'!F34+\n'p64'!F34+\n'p65'!F34+\n'p66'!F34+\n'p67'!F34+\n'p68'!F34+\n'p69'!F34+\n'p70'!F34+\n'p71'!F34+\n'p72'!F34+\n'p73'!F34+\n'p74'!F34+\n'p75'!F34+\n'p76'!F34+\n'p77'!F34+\n'p78'!F34+\n'p79'!F34+\n'p80'!F34+\n'p81'!F34+\n'p82'!F34+\n'p83'!F34+\n'p84'!F34+\n'p85'!F34+\n'p86'!F34+\n'p87'!F34+\n'p88'!F34+\n'p89'!F34+\n'p90'!F34+\n'p91'!F34+\n'p92'!F34+\n'p93'!F34+\n'p94'!F34+\n'p95'!F34+\n'p96'!F34+\n'p97'!F34+\n'p98'!F34+\n'p99'!F34+\n'p100'!F34+\n'p101'!F34+\n'p102'!F34+\n'p103'!F34+\n'p104'!F34+\n'p105'!F34+\n'p106'!F34+\n'p107'!F34+\n'p108'!F34+\n'p109'!F34+\n'p110'!F34+\n'p111'!F34+\n'p112'!F34+\n'p113'!F34+\n'p114'!F34+\n'p115'!F34+\n'p116'!F34+\n'p117'!F34+\n'p118'!F34+\n'p119'!F34+\n'p120'!F34+\n'p121'!F34+\n'p122'!F34+\n'p123'!F34+\n'p124'!F34+\n'p125'!F34+\n'p126'!F34+\n'p127'!F34+\n'p128'!F34+\n'p129'!F34+\n'p130'!F34+\n'p131'!F34+\n'p132'!F34+\n'p133'!F34+\n'p134'!F34+\n'p135'!F34+\n'p136'!F34+\n'p137'!F34+\n'p138'!F34+\n'p139'!F34+\n'p140'!F34+\n'p141'!F34+\n'p142'!F34+\n'p143'!F34+\n'p144'!F34+\n'p145'!F34+\n'p146'!F34+\n'p147'!F34+\n'p148'!F34+\n'p149'!F34+\n'p150'!F34+\n'p151'!F34+\n'p152'!F34+\n'p153'!F34+\n'p154'!F34+\n'p155'!F34+\n'p156'!F34+\n'p157'!F34+\n'p158'!F34+\n'p159'!F34+\n'p160'!F34+\n'p161'!F34+\n'p162'!F34+\n'p163'!F34+\n'p164'!F34+\n'p165'!F34+\n'p166'!F34+\n'p167'!F34+\n'p168'!F34+\n'p169'!F34+\n'p170'!F34+\n'p171'!F34+\n'p172'!F34+\n'p173'!F34+\n'p174'!F34+\n'p175'!F34+\n'p176'!F34+\n'p177'!F34+\n'p178'!F34+\n'p179'!F34+\n'p180'!F34+\n'p181'!F34+\n'p182'!F34+\n'p183'!F34+\n'p184'!F34+\n'p185'!F34+\n'p186'!F34+\n'p187'!F34+\n'p188'!F34+\n'p189'!F34+\n'p190'!F34+\n'p191'!F34+\n'p192'!F34+\n'p193'!F34+\n'p194'!F34+\n'p195'!F34+\n'p196'!F34+\n'p197'!F34+\n'p198'!F34+\n'p199'!F34+\n'p200'!F34+\n'p201'!F34+\n'p202'!F34+\n'p203'!F34+\n'p204'!F34+\n'p205'!F34+\n'p206'!F34+\n'p207'!F34+\n'p208'!F34+\n'p209'!F34+\n'p210'!F34+\n'p211'!F34+\n'p212'!F34+\n'p213'!F34+\n'p214'!F34+\n'p215'!F34+\n'p216'!F34+\n'p217'!F34+\n'p218'!F34+\n'p219'!F34+\n'p220'!F34+\n'p221'!F34+\n'p222'!F34+\n'p223'!F34+\n'p224'!F34+\n'p225'!F34+\n'p226'!F34+\n'p227'!F34+\n'p228'!F34+\n'p229'!F34+\n'p230'!F34+\n'p231'!F34+\n'p232'!F34+\n'p233'!F34+\n'p234'!F34+\n'p235'!F34+\n'p236'!F34+\n'p237'!F34+\n'p238'!F34+\n'p239'!F34+\n'p240'!F34+\n'p241'!F34+\n'p242'!F34+\n'p243'!F34+\n'p244'!F34+\n'p245'!F34+\n'p246'!F34+\n'p247'!F34+\n'p248'!F34+\n'p249'!F34+\n'p250'!F34+\n'p251'!F34+\n'p252'!F34+\n'p253'!F34+\n'p254'!F34+\n'p255'!F34+\n'p256'!F34+\n'p257'!F34+\n'p258'!F34+\n'p259'!F34+\n'p260'!F34+\n'p261'!F34+\n'p262'!F34+\n'p263'!F34+\n'p264'!F34+\n'p265'!F34+\n'p266'!F34+\n'p267'!F34+\n'p268'!F34+\n'p269'!F34+\n'p270'!F34+\n'p271'!F34+\n'p272'!F34+\n'p273'!F34+\n'p274'!F34+\n'p275'!F34+\n'p276'!F34+\n'p277'!F34+\n'p278'!F34+\n'p279'!F34+\n'p280'!F34+\n'p281'!F34+\n'p282'!F34+\n'p283'!F34+\n'p284'!F34+\n'p285'!F34+\n'p286'!F34+\n'p287'!F34+\n'p288'!F34+\n'p289'!F34+\n'p290'!F34+\n'p291'!F34+\n'p292'!F34+\n'p293'!F34+\n'p294'!F34+\n'p295'!F34+\n'p296'!F34+\n'p297'!F34+\n'p298'!F34+\n'P299'!F34+\n'p300'!F34","v":0},{"$f":"'P1'!G34+\n'P2'!G34+\n'P3'!G34+\n'P4'!G34+\n'P5'!G34+\n'P6'!G34+\n'P7'!G34+\n'P8'!G34+\n'P9'!G34+\n'P10'!G34+\n'P11'!G34+\n'P12'!G34+\n'P13'!G34+\n'P14'!G34+\n'P15'!G34+\n'P16'!G34+\n'P17'!G34+\n'P18'!G34+\n'P19'!G34+\n'P20'!G34+\n'P21'!G34+\n'P22'!G34+\n'P23'!G34+\n'P24'!G34+\n'P25'!G34+\n'P26'!G34+\n'P27'!G34+\n'P28'!G34+\n'P29'!G34+\n'P30'!G34+\n'P31'!G34+\n'p32'!G34+\n'p33'!G34+\n'p34'!G34+\n'p35'!G34+\n'p36'!G34+\n'p37'!G34+\n'p38'!G34+\n'p39'!G34+\n'p40'!G34+\n'p41'!G34+\n'p42'!G34+\n'p43'!G34+\n'p44'!G34+\n'p45'!G34+\n'p46'!G34+\n'p47'!G34+\n'p48'!G34+\n'p49'!G34+\n'p50'!G34+\n'p51'!G34+\n'p52'!G34+\n'p53'!G34+\n'p54'!G34+\n'p55'!G34+\n'p56'!G34+\n'p57'!G34+\n'p58'!G34+\n'p59'!G34+\n'p60'!G34+\n'p61'!G34+\n'p62'!G34+\n'p63'!G34+\n'p64'!G34+\n'p65'!G34+\n'p66'!G34+\n'p67'!G34+\n'p68'!G34+\n'p69'!G34+\n'p70'!G34+\n'p71'!G34+\n'p72'!G34+\n'p73'!G34+\n'p74'!G34+\n'p75'!G34+\n'p76'!G34+\n'p77'!G34+\n'p78'!G34+\n'p79'!G34+\n'p80'!G34+\n'p81'!G34+\n'p82'!G34+\n'p83'!G34+\n'p84'!G34+\n'p85'!G34+\n'p86'!G34+\n'p87'!G34+\n'p88'!G34+\n'p89'!G34+\n'p90'!G34+\n'p91'!G34+\n'p92'!G34+\n'p93'!G34+\n'p94'!G34+\n'p95'!G34+\n'p96'!G34+\n'p97'!G34+\n'p98'!G34+\n'p99'!G34+\n'p100'!G34+\n'p101'!G34+\n'p102'!G34+\n'p103'!G34+\n'p104'!G34+\n'p105'!G34+\n'p106'!G34+\n'p107'!G34+\n'p108'!G34+\n'p109'!G34+\n'p110'!G34+\n'p111'!G34+\n'p112'!G34+\n'p113'!G34+\n'p114'!G34+\n'p115'!G34+\n'p116'!G34+\n'p117'!G34+\n'p118'!G34+\n'p119'!G34+\n'p120'!G34+\n'p121'!G34+\n'p122'!G34+\n'p123'!G34+\n'p124'!G34+\n'p125'!G34+\n'p126'!G34+\n'p127'!G34+\n'p128'!G34+\n'p129'!G34+\n'p130'!G34+\n'p131'!G34+\n'p132'!G34+\n'p133'!G34+\n'p134'!G34+\n'p135'!G34+\n'p136'!G34+\n'p137'!G34+\n'p138'!G34+\n'p139'!G34+\n'p140'!G34+\n'p141'!G34+\n'p142'!G34+\n'p143'!G34+\n'p144'!G34+\n'p145'!G34+\n'p146'!G34+\n'p147'!G34+\n'p148'!G34+\n'p149'!G34+\n'p150'!G34+\n'p151'!G34+\n'p152'!G34+\n'p153'!G34+\n'p154'!G34+\n'p155'!G34+\n'p156'!G34+\n'p157'!G34+\n'p158'!G34+\n'p159'!G34+\n'p160'!G34+\n'p161'!G34+\n'p162'!G34+\n'p163'!G34+\n'p164'!G34+\n'p165'!G34+\n'p166'!G34+\n'p167'!G34+\n'p168'!G34+\n'p169'!G34+\n'p170'!G34+\n'p171'!G34+\n'p172'!G34+\n'p173'!G34+\n'p174'!G34+\n'p175'!G34+\n'p176'!G34+\n'p177'!G34+\n'p178'!G34+\n'p179'!G34+\n'p180'!G34+\n'p181'!G34+\n'p182'!G34+\n'p183'!G34+\n'p184'!G34+\n'p185'!G34+\n'p186'!G34+\n'p187'!G34+\n'p188'!G34+\n'p189'!G34+\n'p190'!G34+\n'p191'!G34+\n'p192'!G34+\n'p193'!G34+\n'p194'!G34+\n'p195'!G34+\n'p196'!G34+\n'p197'!G34+\n'p198'!G34+\n'p199'!G34+\n'p200'!G34+\n'p201'!G34+\n'p202'!G34+\n'p203'!G34+\n'p204'!G34+\n'p205'!G34+\n'p206'!G34+\n'p207'!G34+\n'p208'!G34+\n'p209'!G34+\n'p210'!G34+\n'p211'!G34+\n'p212'!G34+\n'p213'!G34+\n'p214'!G34+\n'p215'!G34+\n'p216'!G34+\n'p217'!G34+\n'p218'!G34+\n'p219'!G34+\n'p220'!G34+\n'p221'!G34+\n'p222'!G34+\n'p223'!G34+\n'p224'!G34+\n'p225'!G34+\n'p226'!G34+\n'p227'!G34+\n'p228'!G34+\n'p229'!G34+\n'p230'!G34+\n'p231'!G34+\n'p232'!G34+\n'p233'!G34+\n'p234'!G34+\n'p235'!G34+\n'p236'!G34+\n'p237'!G34+\n'p238'!G34+\n'p239'!G34+\n'p240'!G34+\n'p241'!G34+\n'p242'!G34+\n'p243'!G34+\n'p244'!G34+\n'p245'!G34+\n'p246'!G34+\n'p247'!G34+\n'p248'!G34+\n'p249'!G34+\n'p250'!G34+\n'p251'!G34+\n'p252'!G34+\n'p253'!G34+\n'p254'!G34+\n'p255'!G34+\n'p256'!G34+\n'p257'!G34+\n'p258'!G34+\n'p259'!G34+\n'p260'!G34+\n'p261'!G34+\n'p262'!G34+\n'p263'!G34+\n'p264'!G34+\n'p265'!G34+\n'p266'!G34+\n'p267'!G34+\n'p268'!G34+\n'p269'!G34+\n'p270'!G34+\n'p271'!G34+\n'p272'!G34+\n'p273'!G34+\n'p274'!G34+\n'p275'!G34+\n'p276'!G34+\n'p277'!G34+\n'p278'!G34+\n'p279'!G34+\n'p280'!G34+\n'p281'!G34+\n'p282'!G34+\n'p283'!G34+\n'p284'!G34+\n'p285'!G34+\n'p286'!G34+\n'p287'!G34+\n'p288'!G34+\n'p289'!G34+\n'p290'!G34+\n'p291'!G34+\n'p292'!G34+\n'p293'!G34+\n'p294'!G34+\n'p295'!G34+\n'p296'!G34+\n'p297'!G34+\n'p298'!G34+\n'P299'!G34+\n'p300'!G34","v":0},{"$f":"SUM(F34:G34)","v":0},{"$f":"+E34-H34","v":0},null,{"$f":"'P1'!K34+\n'P2'!K34+\n'P3'!K34+\n'P4'!K34+\n'P5'!K34+\n'P6'!K34+\n'P7'!K34+\n'P8'!K34+\n'P9'!K34+\n'P10'!K34+\n'P11'!K34+\n'P12'!K34+\n'P13'!K34+\n'P14'!K34+\n'P15'!K34+\n'P16'!K34+\n'P17'!K34+\n'P18'!K34+\n'P19'!K34+\n'P20'!K34+\n'P21'!K34+\n'P22'!K34+\n'P23'!K34+\n'P24'!K34+\n'P25'!K34+\n'P26'!K34+\n'P27'!K34+\n'P28'!K34+\n'P29'!K34+\n'P30'!K34+\n'P31'!K34+\n'p32'!K34+\n'p33'!K34+\n'p34'!K34+\n'p35'!K34+\n'p36'!K34+\n'p37'!K34+\n'p38'!K34+\n'p39'!K34+\n'p40'!K34+\n'p41'!K34+\n'p42'!K34+\n'p43'!K34+\n'p44'!K34+\n'p45'!K34+\n'p46'!K34+\n'p47'!K34+\n'p48'!K34+\n'p49'!K34+\n'p50'!K34+\n'p51'!K34+\n'p52'!K34+\n'p53'!K34+\n'p54'!K34+\n'p55'!K34+\n'p56'!K34+\n'p57'!K34+\n'p58'!K34+\n'p59'!K34+\n'p60'!K34+\n'p61'!K34+\n'p62'!K34+\n'p63'!K34+\n'p64'!K34+\n'p65'!K34+\n'p66'!K34+\n'p67'!K34+\n'p68'!K34+\n'p69'!K34+\n'p70'!K34+\n'p71'!K34+\n'p72'!K34+\n'p73'!K34+\n'p74'!K34+\n'p75'!K34+\n'p76'!K34+\n'p77'!K34+\n'p78'!K34+\n'p79'!K34+\n'p80'!K34+\n'p81'!K34+\n'p82'!K34+\n'p83'!K34+\n'p84'!K34+\n'p85'!K34+\n'p86'!K34+\n'p87'!K34+\n'p88'!K34+\n'p89'!K34+\n'p90'!K34+\n'p91'!K34+\n'p92'!K34+\n'p93'!K34+\n'p94'!K34+\n'p95'!K34+\n'p96'!K34+\n'p97'!K34+\n'p98'!K34+\n'p99'!K34+\n'p100'!K34+\n'p101'!K34+\n'p102'!K34+\n'p103'!K34+\n'p104'!K34+\n'p105'!K34+\n'p106'!K34+\n'p107'!K34+\n'p108'!K34+\n'p109'!K34+\n'p110'!K34+\n'p111'!K34+\n'p112'!K34+\n'p113'!K34+\n'p114'!K34+\n'p115'!K34+\n'p116'!K34+\n'p117'!K34+\n'p118'!K34+\n'p119'!K34+\n'p120'!K34+\n'p121'!K34+\n'p122'!K34+\n'p123'!K34+\n'p124'!K34+\n'p125'!K34+\n'p126'!K34+\n'p127'!K34+\n'p128'!K34+\n'p129'!K34+\n'p130'!K34+\n'p131'!K34+\n'p132'!K34+\n'p133'!K34+\n'p134'!K34+\n'p135'!K34+\n'p136'!K34+\n'p137'!K34+\n'p138'!K34+\n'p139'!K34+\n'p140'!K34+\n'p141'!K34+\n'p142'!K34+\n'p143'!K34+\n'p144'!K34+\n'p145'!K34+\n'p146'!K34+\n'p147'!K34+\n'p148'!K34+\n'p149'!K34+\n'p150'!K34+\n'p151'!K34+\n'p152'!K34+\n'p153'!K34+\n'p154'!K34+\n'p155'!K34+\n'p156'!K34+\n'p157'!K34+\n'p158'!K34+\n'p159'!K34+\n'p160'!K34+\n'p161'!K34+\n'p162'!K34+\n'p163'!K34+\n'p164'!K34+\n'p165'!K34+\n'p166'!K34+\n'p167'!K34+\n'p168'!K34+\n'p169'!K34+\n'p170'!K34+\n'p171'!K34+\n'p172'!K34+\n'p173'!K34+\n'p174'!K34+\n'p175'!K34+\n'p176'!K34+\n'p177'!K34+\n'p178'!K34+\n'p179'!K34+\n'p180'!K34+\n'p181'!K34+\n'p182'!K34+\n'p183'!K34+\n'p184'!K34+\n'p185'!K34+\n'p186'!K34+\n'p187'!K34+\n'p188'!K34+\n'p189'!K34+\n'p190'!K34+\n'p191'!K34+\n'p192'!K34+\n'p193'!K34+\n'p194'!K34+\n'p195'!K34+\n'p196'!K34+\n'p197'!K34+\n'p198'!K34+\n'p199'!K34+\n'p200'!K34+\n'p201'!K34+\n'p202'!K34+\n'p203'!K34+\n'p204'!K34+\n'p205'!K34+\n'p206'!K34+\n'p207'!K34+\n'p208'!K34+\n'p209'!K34+\n'p210'!K34+\n'p211'!K34+\n'p212'!K34+\n'p213'!K34+\n'p214'!K34+\n'p215'!K34+\n'p216'!K34+\n'p217'!K34+\n'p218'!K34+\n'p219'!K34+\n'p220'!K34+\n'p221'!K34+\n'p222'!K34+\n'p223'!K34+\n'p224'!K34+\n'p225'!K34+\n'p226'!K34+\n'p227'!K34+\n'p228'!K34+\n'p229'!K34+\n'p230'!K34+\n'p231'!K34+\n'p232'!K34+\n'p233'!K34+\n'p234'!K34+\n'p235'!K34+\n'p236'!K34+\n'p237'!K34+\n'p238'!K34+\n'p239'!K34+\n'p240'!K34+\n'p241'!K34+\n'p242'!K34+\n'p243'!K34+\n'p244'!K34+\n'p245'!K34+\n'p246'!K34+\n'p247'!K34+\n'p248'!K34+\n'p249'!K34+\n'p250'!K34+\n'p251'!K34+\n'p252'!K34+\n'p253'!K34+\n'p254'!K34+\n'p255'!K34+\n'p256'!K34+\n'p257'!K34+\n'p258'!K34+\n'p259'!K34+\n'p260'!K34+\n'p261'!K34+\n'p262'!K34+\n'p263'!K34+\n'p264'!K34+\n'p265'!K34+\n'p266'!K34+\n'p267'!K34+\n'p268'!K34+\n'p269'!K34+\n'p270'!K34+\n'p271'!K34+\n'p272'!K34+\n'p273'!K34+\n'p274'!K34+\n'p275'!K34+\n'p276'!K34+\n'p277'!K34+\n'p278'!K34+\n'p279'!K34+\n'p280'!K34+\n'p281'!K34+\n'p282'!K34+\n'p283'!K34+\n'p284'!K34+\n'p285'!K34+\n'p286'!K34+\n'p287'!K34+\n'p288'!K34+\n'p289'!K34+\n'p290'!K34+\n'p291'!K34+\n'p292'!K34+\n'p293'!K34+\n'p294'!K34+\n'p295'!K34+\n'p296'!K34+\n'p297'!K34+\n'p298'!K34+\n'P299'!K34+\n'p300'!K34","v":0},{"$f":"'P1'!L34+\n'P2'!L34+\n'P3'!L34+\n'P4'!L34+\n'P5'!L34+\n'P6'!L34+\n'P7'!L34+\n'P8'!L34+\n'P9'!L34+\n'P10'!L34+\n'P11'!L34+\n'P12'!L34+\n'P13'!L34+\n'P14'!L34+\n'P15'!L34+\n'P16'!L34+\n'P17'!L34+\n'P18'!L34+\n'P19'!L34+\n'P20'!L34+\n'P21'!L34+\n'P22'!L34+\n'P23'!L34+\n'P24'!L34+\n'P25'!L34+\n'P26'!L34+\n'P27'!L34+\n'P28'!L34+\n'P29'!L34+\n'P30'!L34+\n'P31'!L34+\n'p32'!L34+\n'p33'!L34+\n'p34'!L34+\n'p35'!L34+\n'p36'!L34+\n'p37'!L34+\n'p38'!L34+\n'p39'!L34+\n'p40'!L34+\n'p41'!L34+\n'p42'!L34+\n'p43'!L34+\n'p44'!L34+\n'p45'!L34+\n'p46'!L34+\n'p47'!L34+\n'p48'!L34+\n'p49'!L34+\n'p50'!L34+\n'p51'!L34+\n'p52'!L34+\n'p53'!L34+\n'p54'!L34+\n'p55'!L34+\n'p56'!L34+\n'p57'!L34+\n'p58'!L34+\n'p59'!L34+\n'p60'!L34+\n'p61'!L34+\n'p62'!L34+\n'p63'!L34+\n'p64'!L34+\n'p65'!L34+\n'p66'!L34+\n'p67'!L34+\n'p68'!L34+\n'p69'!L34+\n'p70'!L34+\n'p71'!L34+\n'p72'!L34+\n'p73'!L34+\n'p74'!L34+\n'p75'!L34+\n'p76'!L34+\n'p77'!L34+\n'p78'!L34+\n'p79'!L34+\n'p80'!L34+\n'p81'!L34+\n'p82'!L34+\n'p83'!L34+\n'p84'!L34+\n'p85'!L34+\n'p86'!L34+\n'p87'!L34+\n'p88'!L34+\n'p89'!L34+\n'p90'!L34+\n'p91'!L34+\n'p92'!L34+\n'p93'!L34+\n'p94'!L34+\n'p95'!L34+\n'p96'!L34+\n'p97'!L34+\n'p98'!L34+\n'p99'!L34+\n'p100'!L34+\n'p101'!L34+\n'p102'!L34+\n'p103'!L34+\n'p104'!L34+\n'p105'!L34+\n'p106'!L34+\n'p107'!L34+\n'p108'!L34+\n'p109'!L34+\n'p110'!L34+\n'p111'!L34+\n'p112'!L34+\n'p113'!L34+\n'p114'!L34+\n'p115'!L34+\n'p116'!L34+\n'p117'!L34+\n'p118'!L34+\n'p119'!L34+\n'p120'!L34+\n'p121'!L34+\n'p122'!L34+\n'p123'!L34+\n'p124'!L34+\n'p125'!L34+\n'p126'!L34+\n'p127'!L34+\n'p128'!L34+\n'p129'!L34+\n'p130'!L34+\n'p131'!L34+\n'p132'!L34+\n'p133'!L34+\n'p134'!L34+\n'p135'!L34+\n'p136'!L34+\n'p137'!L34+\n'p138'!L34+\n'p139'!L34+\n'p140'!L34+\n'p141'!L34+\n'p142'!L34+\n'p143'!L34+\n'p144'!L34+\n'p145'!L34+\n'p146'!L34+\n'p147'!L34+\n'p148'!L34+\n'p149'!L34+\n'p150'!L34+\n'p151'!L34+\n'p152'!L34+\n'p153'!L34+\n'p154'!L34+\n'p155'!L34+\n'p156'!L34+\n'p157'!L34+\n'p158'!L34+\n'p159'!L34+\n'p160'!L34+\n'p161'!L34+\n'p162'!L34+\n'p163'!L34+\n'p164'!L34+\n'p165'!L34+\n'p166'!L34+\n'p167'!L34+\n'p168'!L34+\n'p169'!L34+\n'p170'!L34+\n'p171'!L34+\n'p172'!L34+\n'p173'!L34+\n'p174'!L34+\n'p175'!L34+\n'p176'!L34+\n'p177'!L34+\n'p178'!L34+\n'p179'!L34+\n'p180'!L34+\n'p181'!L34+\n'p182'!L34+\n'p183'!L34+\n'p184'!L34+\n'p185'!L34+\n'p186'!L34+\n'p187'!L34+\n'p188'!L34+\n'p189'!L34+\n'p190'!L34+\n'p191'!L34+\n'p192'!L34+\n'p193'!L34+\n'p194'!L34+\n'p195'!L34+\n'p196'!L34+\n'p197'!L34+\n'p198'!L34+\n'p199'!L34+\n'p200'!L34+\n'p201'!L34+\n'p202'!L34+\n'p203'!L34+\n'p204'!L34+\n'p205'!L34+\n'p206'!L34+\n'p207'!L34+\n'p208'!L34+\n'p209'!L34+\n'p210'!L34+\n'p211'!L34+\n'p212'!L34+\n'p213'!L34+\n'p214'!L34+\n'p215'!L34+\n'p216'!L34+\n'p217'!L34+\n'p218'!L34+\n'p219'!L34+\n'p220'!L34+\n'p221'!L34+\n'p222'!L34+\n'p223'!L34+\n'p224'!L34+\n'p225'!L34+\n'p226'!L34+\n'p227'!L34+\n'p228'!L34+\n'p229'!L34+\n'p230'!L34+\n'p231'!L34+\n'p232'!L34+\n'p233'!L34+\n'p234'!L34+\n'p235'!L34+\n'p236'!L34+\n'p237'!L34+\n'p238'!L34+\n'p239'!L34+\n'p240'!L34+\n'p241'!L34+\n'p242'!L34+\n'p243'!L34+\n'p244'!L34+\n'p245'!L34+\n'p246'!L34+\n'p247'!L34+\n'p248'!L34+\n'p249'!L34+\n'p250'!L34+\n'p251'!L34+\n'p252'!L34+\n'p253'!L34+\n'p254'!L34+\n'p255'!L34+\n'p256'!L34+\n'p257'!L34+\n'p258'!L34+\n'p259'!L34+\n'p260'!L34+\n'p261'!L34+\n'p262'!L34+\n'p263'!L34+\n'p264'!L34+\n'p265'!L34+\n'p266'!L34+\n'p267'!L34+\n'p268'!L34+\n'p269'!L34+\n'p270'!L34+\n'p271'!L34+\n'p272'!L34+\n'p273'!L34+\n'p274'!L34+\n'p275'!L34+\n'p276'!L34+\n'p277'!L34+\n'p278'!L34+\n'p279'!L34+\n'p280'!L34+\n'p281'!L34+\n'p282'!L34+\n'p283'!L34+\n'p284'!L34+\n'p285'!L34+\n'p286'!L34+\n'p287'!L34+\n'p288'!L34+\n'p289'!L34+\n'p290'!L34+\n'p291'!L34+\n'p292'!L34+\n'p293'!L34+\n'p294'!L34+\n'p295'!L34+\n'p296'!L34+\n'p297'!L34+\n'p298'!L34+\n'P299'!L34+\n'p300'!L34","v":0},{"$f":"'P1'!M34+\n'P2'!M34+\n'P3'!M34+\n'P4'!M34+\n'P5'!M34+\n'P6'!M34+\n'P7'!M34+\n'P8'!M34+\n'P9'!M34+\n'P10'!M34+\n'P11'!M34+\n'P12'!M34+\n'P13'!M34+\n'P14'!M34+\n'P15'!M34+\n'P16'!M34+\n'P17'!M34+\n'P18'!M34+\n'P19'!M34+\n'P20'!M34+\n'P21'!M34+\n'P22'!M34+\n'P23'!M34+\n'P24'!M34+\n'P25'!M34+\n'P26'!M34+\n'P27'!M34+\n'P28'!M34+\n'P29'!M34+\n'P30'!M34+\n'P31'!M34+\n'p32'!M34+\n'p33'!M34+\n'p34'!M34+\n'p35'!M34+\n'p36'!M34+\n'p37'!M34+\n'p38'!M34+\n'p39'!M34+\n'p40'!M34+\n'p41'!M34+\n'p42'!M34+\n'p43'!M34+\n'p44'!M34+\n'p45'!M34+\n'p46'!M34+\n'p47'!M34+\n'p48'!M34+\n'p49'!M34+\n'p50'!M34+\n'p51'!M34+\n'p52'!M34+\n'p53'!M34+\n'p54'!M34+\n'p55'!M34+\n'p56'!M34+\n'p57'!M34+\n'p58'!M34+\n'p59'!M34+\n'p60'!M34+\n'p61'!M34+\n'p62'!M34+\n'p63'!M34+\n'p64'!M34+\n'p65'!M34+\n'p66'!M34+\n'p67'!M34+\n'p68'!M34+\n'p69'!M34+\n'p70'!M34+\n'p71'!M34+\n'p72'!M34+\n'p73'!M34+\n'p74'!M34+\n'p75'!M34+\n'p76'!M34+\n'p77'!M34+\n'p78'!M34+\n'p79'!M34+\n'p80'!M34+\n'p81'!M34+\n'p82'!M34+\n'p83'!M34+\n'p84'!M34+\n'p85'!M34+\n'p86'!M34+\n'p87'!M34+\n'p88'!M34+\n'p89'!M34+\n'p90'!M34+\n'p91'!M34+\n'p92'!M34+\n'p93'!M34+\n'p94'!M34+\n'p95'!M34+\n'p96'!M34+\n'p97'!M34+\n'p98'!M34+\n'p99'!M34+\n'p100'!M34+\n'p101'!M34+\n'p102'!M34+\n'p103'!M34+\n'p104'!M34+\n'p105'!M34+\n'p106'!M34+\n'p107'!M34+\n'p108'!M34+\n'p109'!M34+\n'p110'!M34+\n'p111'!M34+\n'p112'!M34+\n'p113'!M34+\n'p114'!M34+\n'p115'!M34+\n'p116'!M34+\n'p117'!M34+\n'p118'!M34+\n'p119'!M34+\n'p120'!M34+\n'p121'!M34+\n'p122'!M34+\n'p123'!M34+\n'p124'!M34+\n'p125'!M34+\n'p126'!M34+\n'p127'!M34+\n'p128'!M34+\n'p129'!M34+\n'p130'!M34+\n'p131'!M34+\n'p132'!M34+\n'p133'!M34+\n'p134'!M34+\n'p135'!M34+\n'p136'!M34+\n'p137'!M34+\n'p138'!M34+\n'p139'!M34+\n'p140'!M34+\n'p141'!M34+\n'p142'!M34+\n'p143'!M34+\n'p144'!M34+\n'p145'!M34+\n'p146'!M34+\n'p147'!M34+\n'p148'!M34+\n'p149'!M34+\n'p150'!M34+\n'p151'!M34+\n'p152'!M34+\n'p153'!M34+\n'p154'!M34+\n'p155'!M34+\n'p156'!M34+\n'p157'!M34+\n'p158'!M34+\n'p159'!M34+\n'p160'!M34+\n'p161'!M34+\n'p162'!M34+\n'p163'!M34+\n'p164'!M34+\n'p165'!M34+\n'p166'!M34+\n'p167'!M34+\n'p168'!M34+\n'p169'!M34+\n'p170'!M34+\n'p171'!M34+\n'p172'!M34+\n'p173'!M34+\n'p174'!M34+\n'p175'!M34+\n'p176'!M34+\n'p177'!M34+\n'p178'!M34+\n'p179'!M34+\n'p180'!M34+\n'p181'!M34+\n'p182'!M34+\n'p183'!M34+\n'p184'!M34+\n'p185'!M34+\n'p186'!M34+\n'p187'!M34+\n'p188'!M34+\n'p189'!M34+\n'p190'!M34+\n'p191'!M34+\n'p192'!M34+\n'p193'!M34+\n'p194'!M34+\n'p195'!M34+\n'p196'!M34+\n'p197'!M34+\n'p198'!M34+\n'p199'!M34+\n'p200'!M34+\n'p201'!M34+\n'p202'!M34+\n'p203'!M34+\n'p204'!M34+\n'p205'!M34+\n'p206'!M34+\n'p207'!M34+\n'p208'!M34+\n'p209'!M34+\n'p210'!M34+\n'p211'!M34+\n'p212'!M34+\n'p213'!M34+\n'p214'!M34+\n'p215'!M34+\n'p216'!M34+\n'p217'!M34+\n'p218'!M34+\n'p219'!M34+\n'p220'!M34+\n'p221'!M34+\n'p222'!M34+\n'p223'!M34+\n'p224'!M34+\n'p225'!M34+\n'p226'!M34+\n'p227'!M34+\n'p228'!M34+\n'p229'!M34+\n'p230'!M34+\n'p231'!M34+\n'p232'!M34+\n'p233'!M34+\n'p234'!M34+\n'p235'!M34+\n'p236'!M34+\n'p237'!M34+\n'p238'!M34+\n'p239'!M34+\n'p240'!M34+\n'p241'!M34+\n'p242'!M34+\n'p243'!M34+\n'p244'!M34+\n'p245'!M34+\n'p246'!M34+\n'p247'!M34+\n'p248'!M34+\n'p249'!M34+\n'p250'!M34+\n'p251'!M34+\n'p252'!M34+\n'p253'!M34+\n'p254'!M34+\n'p255'!M34+\n'p256'!M34+\n'p257'!M34+\n'p258'!M34+\n'p259'!M34+\n'p260'!M34+\n'p261'!M34+\n'p262'!M34+\n'p263'!M34+\n'p264'!M34+\n'p265'!M34+\n'p266'!M34+\n'p267'!M34+\n'p268'!M34+\n'p269'!M34+\n'p270'!M34+\n'p271'!M34+\n'p272'!M34+\n'p273'!M34+\n'p274'!M34+\n'p275'!M34+\n'p276'!M34+\n'p277'!M34+\n'p278'!M34+\n'p279'!M34+\n'p280'!M34+\n'p281'!M34+\n'p282'!M34+\n'p283'!M34+\n'p284'!M34+\n'p285'!M34+\n'p286'!M34+\n'p287'!M34+\n'p288'!M34+\n'p289'!M34+\n'p290'!M34+\n'p291'!M34+\n'p292'!M34+\n'p293'!M34+\n'p294'!M34+\n'p295'!M34+\n'p296'!M34+\n'p297'!M34+\n'p298'!M34+\n'P299'!M34+\n'p300'!M34","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"'P1'!C35+\n'P2'!C35+\n'P3'!C35+\n'P4'!C35+\n'P5'!C35+\n'P6'!C35+\n'P7'!C35+\n'P8'!C35+\n'P9'!C35+\n'P10'!C35+\n'P11'!C35+\n'P12'!C35+\n'P13'!C35+\n'P14'!C35+\n'P15'!C35+\n'P16'!C35+\n'P17'!C35+\n'P18'!C35+\n'P19'!C35+\n'P20'!C35+\n'P21'!C35+\n'P22'!C35+\n'P23'!C35+\n'P24'!C35+\n'P25'!C35+\n'P26'!C35+\n'P27'!C35+\n'P28'!C35+\n'P29'!C35+\n'P30'!C35+\n'P31'!C35+\n'p32'!C35+\n'p33'!C35+\n'p34'!C35+\n'p35'!C35+\n'p36'!C35+\n'p37'!C35+\n'p38'!C35+\n'p39'!C35+\n'p40'!C35+\n'p41'!C35+\n'p42'!C35+\n'p43'!C35+\n'p44'!C35+\n'p45'!C35+\n'p46'!C35+\n'p47'!C35+\n'p48'!C35+\n'p49'!C35+\n'p50'!C35+\n'p51'!C35+\n'p52'!C35+\n'p53'!C35+\n'p54'!C35+\n'p55'!C35+\n'p56'!C35+\n'p57'!C35+\n'p58'!C35+\n'p59'!C35+\n'p60'!C35+\n'p61'!C35+\n'p62'!C35+\n'p63'!C35+\n'p64'!C35+\n'p65'!C35+\n'p66'!C35+\n'p67'!C35+\n'p68'!C35+\n'p69'!C35+\n'p70'!C35+\n'p71'!C35+\n'p72'!C35+\n'p73'!C35+\n'p74'!C35+\n'p75'!C35+\n'p76'!C35+\n'p77'!C35+\n'p78'!C35+\n'p79'!C35+\n'p80'!C35+\n'p81'!C35+\n'p82'!C35+\n'p83'!C35+\n'p84'!C35+\n'p85'!C35+\n'p86'!C35+\n'p87'!C35+\n'p88'!C35+\n'p89'!C35+\n'p90'!C35+\n'p91'!C35+\n'p92'!C35+\n'p93'!C35+\n'p94'!C35+\n'p95'!C35+\n'p96'!C35+\n'p97'!C35+\n'p98'!C35+\n'p99'!C35+\n'p100'!C35+\n'p101'!C35+\n'p102'!C35+\n'p103'!C35+\n'p104'!C35+\n'p105'!C35+\n'p106'!C35+\n'p107'!C35+\n'p108'!C35+\n'p109'!C35+\n'p110'!C35+\n'p111'!C35+\n'p112'!C35+\n'p113'!C35+\n'p114'!C35+\n'p115'!C35+\n'p116'!C35+\n'p117'!C35+\n'p118'!C35+\n'p119'!C35+\n'p120'!C35+\n'p121'!C35+\n'p122'!C35+\n'p123'!C35+\n'p124'!C35+\n'p125'!C35+\n'p126'!C35+\n'p127'!C35+\n'p128'!C35+\n'p129'!C35+\n'p130'!C35+\n'p131'!C35+\n'p132'!C35+\n'p133'!C35+\n'p134'!C35+\n'p135'!C35+\n'p136'!C35+\n'p137'!C35+\n'p138'!C35+\n'p139'!C35+\n'p140'!C35+\n'p141'!C35+\n'p142'!C35+\n'p143'!C35+\n'p144'!C35+\n'p145'!C35+\n'p146'!C35+\n'p147'!C35+\n'p148'!C35+\n'p149'!C35+\n'p150'!C35+\n'p151'!C35+\n'p152'!C35+\n'p153'!C35+\n'p154'!C35+\n'p155'!C35+\n'p156'!C35+\n'p157'!C35+\n'p158'!C35+\n'p159'!C35+\n'p160'!C35+\n'p161'!C35+\n'p162'!C35+\n'p163'!C35+\n'p164'!C35+\n'p165'!C35+\n'p166'!C35+\n'p167'!C35+\n'p168'!C35+\n'p169'!C35+\n'p170'!C35+\n'p171'!C35+\n'p172'!C35+\n'p173'!C35+\n'p174'!C35+\n'p175'!C35+\n'p176'!C35+\n'p177'!C35+\n'p178'!C35+\n'p179'!C35+\n'p180'!C35+\n'p181'!C35+\n'p182'!C35+\n'p183'!C35+\n'p184'!C35+\n'p185'!C35+\n'p186'!C35+\n'p187'!C35+\n'p188'!C35+\n'p189'!C35+\n'p190'!C35+\n'p191'!C35+\n'p192'!C35+\n'p193'!C35+\n'p194'!C35+\n'p195'!C35+\n'p196'!C35+\n'p197'!C35+\n'p198'!C35+\n'p199'!C35+\n'p200'!C35+\n'p201'!C35+\n'p202'!C35+\n'p203'!C35+\n'p204'!C35+\n'p205'!C35+\n'p206'!C35+\n'p207'!C35+\n'p208'!C35+\n'p209'!C35+\n'p210'!C35+\n'p211'!C35+\n'p212'!C35+\n'p213'!C35+\n'p214'!C35+\n'p215'!C35+\n'p216'!C35+\n'p217'!C35+\n'p218'!C35+\n'p219'!C35+\n'p220'!C35+\n'p221'!C35+\n'p222'!C35+\n'p223'!C35+\n'p224'!C35+\n'p225'!C35+\n'p226'!C35+\n'p227'!C35+\n'p228'!C35+\n'p229'!C35+\n'p230'!C35+\n'p231'!C35+\n'p232'!C35+\n'p233'!C35+\n'p234'!C35+\n'p235'!C35+\n'p236'!C35+\n'p237'!C35+\n'p238'!C35+\n'p239'!C35+\n'p240'!C35+\n'p241'!C35+\n'p242'!C35+\n'p243'!C35+\n'p244'!C35+\n'p245'!C35+\n'p246'!C35+\n'p247'!C35+\n'p248'!C35+\n'p249'!C35+\n'p250'!C35+\n'p251'!C35+\n'p252'!C35+\n'p253'!C35+\n'p254'!C35+\n'p255'!C35+\n'p256'!C35+\n'p257'!C35+\n'p258'!C35+\n'p259'!C35+\n'p260'!C35+\n'p261'!C35+\n'p262'!C35+\n'p263'!C35+\n'p264'!C35+\n'p265'!C35+\n'p266'!C35+\n'p267'!C35+\n'p268'!C35+\n'p269'!C35+\n'p270'!C35+\n'p271'!C35+\n'p272'!C35+\n'p273'!C35+\n'p274'!C35+\n'p275'!C35+\n'p276'!C35+\n'p277'!C35+\n'p278'!C35+\n'p279'!C35+\n'p280'!C35+\n'p281'!C35+\n'p282'!C35+\n'p283'!C35+\n'p284'!C35+\n'p285'!C35+\n'p286'!C35+\n'p287'!C35+\n'p288'!C35+\n'p289'!C35+\n'p290'!C35+\n'p291'!C35+\n'p292'!C35+\n'p293'!C35+\n'p294'!C35+\n'p295'!C35+\n'p296'!C35+\n'p297'!C35+\n'p298'!C35+\n'P299'!C35+\n'p300'!C35","v":0},{"$f":"'P1'!D35+\n'P2'!D35+\n'P3'!D35+\n'P4'!D35+\n'P5'!D35+\n'P6'!D35+\n'P7'!D35+\n'P8'!D35+\n'P9'!D35+\n'P10'!D35+\n'P11'!D35+\n'P12'!D35+\n'P13'!D35+\n'P14'!D35+\n'P15'!D35+\n'P16'!D35+\n'P17'!D35+\n'P18'!D35+\n'P19'!D35+\n'P20'!D35+\n'P21'!D35+\n'P22'!D35+\n'P23'!D35+\n'P24'!D35+\n'P25'!D35+\n'P26'!D35+\n'P27'!D35+\n'P28'!D35+\n'P29'!D35+\n'P30'!D35+\n'P31'!D35+\n'p32'!D35+\n'p33'!D35+\n'p34'!D35+\n'p35'!D35+\n'p36'!D35+\n'p37'!D35+\n'p38'!D35+\n'p39'!D35+\n'p40'!D35+\n'p41'!D35+\n'p42'!D35+\n'p43'!D35+\n'p44'!D35+\n'p45'!D35+\n'p46'!D35+\n'p47'!D35+\n'p48'!D35+\n'p49'!D35+\n'p50'!D35+\n'p51'!D35+\n'p52'!D35+\n'p53'!D35+\n'p54'!D35+\n'p55'!D35+\n'p56'!D35+\n'p57'!D35+\n'p58'!D35+\n'p59'!D35+\n'p60'!D35+\n'p61'!D35+\n'p62'!D35+\n'p63'!D35+\n'p64'!D35+\n'p65'!D35+\n'p66'!D35+\n'p67'!D35+\n'p68'!D35+\n'p69'!D35+\n'p70'!D35+\n'p71'!D35+\n'p72'!D35+\n'p73'!D35+\n'p74'!D35+\n'p75'!D35+\n'p76'!D35+\n'p77'!D35+\n'p78'!D35+\n'p79'!D35+\n'p80'!D35+\n'p81'!D35+\n'p82'!D35+\n'p83'!D35+\n'p84'!D35+\n'p85'!D35+\n'p86'!D35+\n'p87'!D35+\n'p88'!D35+\n'p89'!D35+\n'p90'!D35+\n'p91'!D35+\n'p92'!D35+\n'p93'!D35+\n'p94'!D35+\n'p95'!D35+\n'p96'!D35+\n'p97'!D35+\n'p98'!D35+\n'p99'!D35+\n'p100'!D35+\n'p101'!D35+\n'p102'!D35+\n'p103'!D35+\n'p104'!D35+\n'p105'!D35+\n'p106'!D35+\n'p107'!D35+\n'p108'!D35+\n'p109'!D35+\n'p110'!D35+\n'p111'!D35+\n'p112'!D35+\n'p113'!D35+\n'p114'!D35+\n'p115'!D35+\n'p116'!D35+\n'p117'!D35+\n'p118'!D35+\n'p119'!D35+\n'p120'!D35+\n'p121'!D35+\n'p122'!D35+\n'p123'!D35+\n'p124'!D35+\n'p125'!D35+\n'p126'!D35+\n'p127'!D35+\n'p128'!D35+\n'p129'!D35+\n'p130'!D35+\n'p131'!D35+\n'p132'!D35+\n'p133'!D35+\n'p134'!D35+\n'p135'!D35+\n'p136'!D35+\n'p137'!D35+\n'p138'!D35+\n'p139'!D35+\n'p140'!D35+\n'p141'!D35+\n'p142'!D35+\n'p143'!D35+\n'p144'!D35+\n'p145'!D35+\n'p146'!D35+\n'p147'!D35+\n'p148'!D35+\n'p149'!D35+\n'p150'!D35+\n'p151'!D35+\n'p152'!D35+\n'p153'!D35+\n'p154'!D35+\n'p155'!D35+\n'p156'!D35+\n'p157'!D35+\n'p158'!D35+\n'p159'!D35+\n'p160'!D35+\n'p161'!D35+\n'p162'!D35+\n'p163'!D35+\n'p164'!D35+\n'p165'!D35+\n'p166'!D35+\n'p167'!D35+\n'p168'!D35+\n'p169'!D35+\n'p170'!D35+\n'p171'!D35+\n'p172'!D35+\n'p173'!D35+\n'p174'!D35+\n'p175'!D35+\n'p176'!D35+\n'p177'!D35+\n'p178'!D35+\n'p179'!D35+\n'p180'!D35+\n'p181'!D35+\n'p182'!D35+\n'p183'!D35+\n'p184'!D35+\n'p185'!D35+\n'p186'!D35+\n'p187'!D35+\n'p188'!D35+\n'p189'!D35+\n'p190'!D35+\n'p191'!D35+\n'p192'!D35+\n'p193'!D35+\n'p194'!D35+\n'p195'!D35+\n'p196'!D35+\n'p197'!D35+\n'p198'!D35+\n'p199'!D35+\n'p200'!D35+\n'p201'!D35+\n'p202'!D35+\n'p203'!D35+\n'p204'!D35+\n'p205'!D35+\n'p206'!D35+\n'p207'!D35+\n'p208'!D35+\n'p209'!D35+\n'p210'!D35+\n'p211'!D35+\n'p212'!D35+\n'p213'!D35+\n'p214'!D35+\n'p215'!D35+\n'p216'!D35+\n'p217'!D35+\n'p218'!D35+\n'p219'!D35+\n'p220'!D35+\n'p221'!D35+\n'p222'!D35+\n'p223'!D35+\n'p224'!D35+\n'p225'!D35+\n'p226'!D35+\n'p227'!D35+\n'p228'!D35+\n'p229'!D35+\n'p230'!D35+\n'p231'!D35+\n'p232'!D35+\n'p233'!D35+\n'p234'!D35+\n'p235'!D35+\n'p236'!D35+\n'p237'!D35+\n'p238'!D35+\n'p239'!D35+\n'p240'!D35+\n'p241'!D35+\n'p242'!D35+\n'p243'!D35+\n'p244'!D35+\n'p245'!D35+\n'p246'!D35+\n'p247'!D35+\n'p248'!D35+\n'p249'!D35+\n'p250'!D35+\n'p251'!D35+\n'p252'!D35+\n'p253'!D35+\n'p254'!D35+\n'p255'!D35+\n'p256'!D35+\n'p257'!D35+\n'p258'!D35+\n'p259'!D35+\n'p260'!D35+\n'p261'!D35+\n'p262'!D35+\n'p263'!D35+\n'p264'!D35+\n'p265'!D35+\n'p266'!D35+\n'p267'!D35+\n'p268'!D35+\n'p269'!D35+\n'p270'!D35+\n'p271'!D35+\n'p272'!D35+\n'p273'!D35+\n'p274'!D35+\n'p275'!D35+\n'p276'!D35+\n'p277'!D35+\n'p278'!D35+\n'p279'!D35+\n'p280'!D35+\n'p281'!D35+\n'p282'!D35+\n'p283'!D35+\n'p284'!D35+\n'p285'!D35+\n'p286'!D35+\n'p287'!D35+\n'p288'!D35+\n'p289'!D35+\n'p290'!D35+\n'p291'!D35+\n'p292'!D35+\n'p293'!D35+\n'p294'!D35+\n'p295'!D35+\n'p296'!D35+\n'p297'!D35+\n'p298'!D35+\n'P299'!D35+\n'p300'!D35","v":0},0,{"$f":"'P1'!F35+\n'P2'!F35+\n'P3'!F35+\n'P4'!F35+\n'P5'!F35+\n'P6'!F35+\n'P7'!F35+\n'P8'!F35+\n'P9'!F35+\n'P10'!F35+\n'P11'!F35+\n'P12'!F35+\n'P13'!F35+\n'P14'!F35+\n'P15'!F35+\n'P16'!F35+\n'P17'!F35+\n'P18'!F35+\n'P19'!F35+\n'P20'!F35+\n'P21'!F35+\n'P22'!F35+\n'P23'!F35+\n'P24'!F35+\n'P25'!F35+\n'P26'!F35+\n'P27'!F35+\n'P28'!F35+\n'P29'!F35+\n'P30'!F35+\n'P31'!F35+\n'p32'!F35+\n'p33'!F35+\n'p34'!F35+\n'p35'!F35+\n'p36'!F35+\n'p37'!F35+\n'p38'!F35+\n'p39'!F35+\n'p40'!F35+\n'p41'!F35+\n'p42'!F35+\n'p43'!F35+\n'p44'!F35+\n'p45'!F35+\n'p46'!F35+\n'p47'!F35+\n'p48'!F35+\n'p49'!F35+\n'p50'!F35+\n'p51'!F35+\n'p52'!F35+\n'p53'!F35+\n'p54'!F35+\n'p55'!F35+\n'p56'!F35+\n'p57'!F35+\n'p58'!F35+\n'p59'!F35+\n'p60'!F35+\n'p61'!F35+\n'p62'!F35+\n'p63'!F35+\n'p64'!F35+\n'p65'!F35+\n'p66'!F35+\n'p67'!F35+\n'p68'!F35+\n'p69'!F35+\n'p70'!F35+\n'p71'!F35+\n'p72'!F35+\n'p73'!F35+\n'p74'!F35+\n'p75'!F35+\n'p76'!F35+\n'p77'!F35+\n'p78'!F35+\n'p79'!F35+\n'p80'!F35+\n'p81'!F35+\n'p82'!F35+\n'p83'!F35+\n'p84'!F35+\n'p85'!F35+\n'p86'!F35+\n'p87'!F35+\n'p88'!F35+\n'p89'!F35+\n'p90'!F35+\n'p91'!F35+\n'p92'!F35+\n'p93'!F35+\n'p94'!F35+\n'p95'!F35+\n'p96'!F35+\n'p97'!F35+\n'p98'!F35+\n'p99'!F35+\n'p100'!F35+\n'p101'!F35+\n'p102'!F35+\n'p103'!F35+\n'p104'!F35+\n'p105'!F35+\n'p106'!F35+\n'p107'!F35+\n'p108'!F35+\n'p109'!F35+\n'p110'!F35+\n'p111'!F35+\n'p112'!F35+\n'p113'!F35+\n'p114'!F35+\n'p115'!F35+\n'p116'!F35+\n'p117'!F35+\n'p118'!F35+\n'p119'!F35+\n'p120'!F35+\n'p121'!F35+\n'p122'!F35+\n'p123'!F35+\n'p124'!F35+\n'p125'!F35+\n'p126'!F35+\n'p127'!F35+\n'p128'!F35+\n'p129'!F35+\n'p130'!F35+\n'p131'!F35+\n'p132'!F35+\n'p133'!F35+\n'p134'!F35+\n'p135'!F35+\n'p136'!F35+\n'p137'!F35+\n'p138'!F35+\n'p139'!F35+\n'p140'!F35+\n'p141'!F35+\n'p142'!F35+\n'p143'!F35+\n'p144'!F35+\n'p145'!F35+\n'p146'!F35+\n'p147'!F35+\n'p148'!F35+\n'p149'!F35+\n'p150'!F35+\n'p151'!F35+\n'p152'!F35+\n'p153'!F35+\n'p154'!F35+\n'p155'!F35+\n'p156'!F35+\n'p157'!F35+\n'p158'!F35+\n'p159'!F35+\n'p160'!F35+\n'p161'!F35+\n'p162'!F35+\n'p163'!F35+\n'p164'!F35+\n'p165'!F35+\n'p166'!F35+\n'p167'!F35+\n'p168'!F35+\n'p169'!F35+\n'p170'!F35+\n'p171'!F35+\n'p172'!F35+\n'p173'!F35+\n'p174'!F35+\n'p175'!F35+\n'p176'!F35+\n'p177'!F35+\n'p178'!F35+\n'p179'!F35+\n'p180'!F35+\n'p181'!F35+\n'p182'!F35+\n'p183'!F35+\n'p184'!F35+\n'p185'!F35+\n'p186'!F35+\n'p187'!F35+\n'p188'!F35+\n'p189'!F35+\n'p190'!F35+\n'p191'!F35+\n'p192'!F35+\n'p193'!F35+\n'p194'!F35+\n'p195'!F35+\n'p196'!F35+\n'p197'!F35+\n'p198'!F35+\n'p199'!F35+\n'p200'!F35+\n'p201'!F35+\n'p202'!F35+\n'p203'!F35+\n'p204'!F35+\n'p205'!F35+\n'p206'!F35+\n'p207'!F35+\n'p208'!F35+\n'p209'!F35+\n'p210'!F35+\n'p211'!F35+\n'p212'!F35+\n'p213'!F35+\n'p214'!F35+\n'p215'!F35+\n'p216'!F35+\n'p217'!F35+\n'p218'!F35+\n'p219'!F35+\n'p220'!F35+\n'p221'!F35+\n'p222'!F35+\n'p223'!F35+\n'p224'!F35+\n'p225'!F35+\n'p226'!F35+\n'p227'!F35+\n'p228'!F35+\n'p229'!F35+\n'p230'!F35+\n'p231'!F35+\n'p232'!F35+\n'p233'!F35+\n'p234'!F35+\n'p235'!F35+\n'p236'!F35+\n'p237'!F35+\n'p238'!F35+\n'p239'!F35+\n'p240'!F35+\n'p241'!F35+\n'p242'!F35+\n'p243'!F35+\n'p244'!F35+\n'p245'!F35+\n'p246'!F35+\n'p247'!F35+\n'p248'!F35+\n'p249'!F35+\n'p250'!F35+\n'p251'!F35+\n'p252'!F35+\n'p253'!F35+\n'p254'!F35+\n'p255'!F35+\n'p256'!F35+\n'p257'!F35+\n'p258'!F35+\n'p259'!F35+\n'p260'!F35+\n'p261'!F35+\n'p262'!F35+\n'p263'!F35+\n'p264'!F35+\n'p265'!F35+\n'p266'!F35+\n'p267'!F35+\n'p268'!F35+\n'p269'!F35+\n'p270'!F35+\n'p271'!F35+\n'p272'!F35+\n'p273'!F35+\n'p274'!F35+\n'p275'!F35+\n'p276'!F35+\n'p277'!F35+\n'p278'!F35+\n'p279'!F35+\n'p280'!F35+\n'p281'!F35+\n'p282'!F35+\n'p283'!F35+\n'p284'!F35+\n'p285'!F35+\n'p286'!F35+\n'p287'!F35+\n'p288'!F35+\n'p289'!F35+\n'p290'!F35+\n'p291'!F35+\n'p292'!F35+\n'p293'!F35+\n'p294'!F35+\n'p295'!F35+\n'p296'!F35+\n'p297'!F35+\n'p298'!F35+\n'P299'!F35+\n'p300'!F35","v":0},{"$f":"'P1'!G35+\n'P2'!G35+\n'P3'!G35+\n'P4'!G35+\n'P5'!G35+\n'P6'!G35+\n'P7'!G35+\n'P8'!G35+\n'P9'!G35+\n'P10'!G35+\n'P11'!G35+\n'P12'!G35+\n'P13'!G35+\n'P14'!G35+\n'P15'!G35+\n'P16'!G35+\n'P17'!G35+\n'P18'!G35+\n'P19'!G35+\n'P20'!G35+\n'P21'!G35+\n'P22'!G35+\n'P23'!G35+\n'P24'!G35+\n'P25'!G35+\n'P26'!G35+\n'P27'!G35+\n'P28'!G35+\n'P29'!G35+\n'P30'!G35+\n'P31'!G35+\n'p32'!G35+\n'p33'!G35+\n'p34'!G35+\n'p35'!G35+\n'p36'!G35+\n'p37'!G35+\n'p38'!G35+\n'p39'!G35+\n'p40'!G35+\n'p41'!G35+\n'p42'!G35+\n'p43'!G35+\n'p44'!G35+\n'p45'!G35+\n'p46'!G35+\n'p47'!G35+\n'p48'!G35+\n'p49'!G35+\n'p50'!G35+\n'p51'!G35+\n'p52'!G35+\n'p53'!G35+\n'p54'!G35+\n'p55'!G35+\n'p56'!G35+\n'p57'!G35+\n'p58'!G35+\n'p59'!G35+\n'p60'!G35+\n'p61'!G35+\n'p62'!G35+\n'p63'!G35+\n'p64'!G35+\n'p65'!G35+\n'p66'!G35+\n'p67'!G35+\n'p68'!G35+\n'p69'!G35+\n'p70'!G35+\n'p71'!G35+\n'p72'!G35+\n'p73'!G35+\n'p74'!G35+\n'p75'!G35+\n'p76'!G35+\n'p77'!G35+\n'p78'!G35+\n'p79'!G35+\n'p80'!G35+\n'p81'!G35+\n'p82'!G35+\n'p83'!G35+\n'p84'!G35+\n'p85'!G35+\n'p86'!G35+\n'p87'!G35+\n'p88'!G35+\n'p89'!G35+\n'p90'!G35+\n'p91'!G35+\n'p92'!G35+\n'p93'!G35+\n'p94'!G35+\n'p95'!G35+\n'p96'!G35+\n'p97'!G35+\n'p98'!G35+\n'p99'!G35+\n'p100'!G35+\n'p101'!G35+\n'p102'!G35+\n'p103'!G35+\n'p104'!G35+\n'p105'!G35+\n'p106'!G35+\n'p107'!G35+\n'p108'!G35+\n'p109'!G35+\n'p110'!G35+\n'p111'!G35+\n'p112'!G35+\n'p113'!G35+\n'p114'!G35+\n'p115'!G35+\n'p116'!G35+\n'p117'!G35+\n'p118'!G35+\n'p119'!G35+\n'p120'!G35+\n'p121'!G35+\n'p122'!G35+\n'p123'!G35+\n'p124'!G35+\n'p125'!G35+\n'p126'!G35+\n'p127'!G35+\n'p128'!G35+\n'p129'!G35+\n'p130'!G35+\n'p131'!G35+\n'p132'!G35+\n'p133'!G35+\n'p134'!G35+\n'p135'!G35+\n'p136'!G35+\n'p137'!G35+\n'p138'!G35+\n'p139'!G35+\n'p140'!G35+\n'p141'!G35+\n'p142'!G35+\n'p143'!G35+\n'p144'!G35+\n'p145'!G35+\n'p146'!G35+\n'p147'!G35+\n'p148'!G35+\n'p149'!G35+\n'p150'!G35+\n'p151'!G35+\n'p152'!G35+\n'p153'!G35+\n'p154'!G35+\n'p155'!G35+\n'p156'!G35+\n'p157'!G35+\n'p158'!G35+\n'p159'!G35+\n'p160'!G35+\n'p161'!G35+\n'p162'!G35+\n'p163'!G35+\n'p164'!G35+\n'p165'!G35+\n'p166'!G35+\n'p167'!G35+\n'p168'!G35+\n'p169'!G35+\n'p170'!G35+\n'p171'!G35+\n'p172'!G35+\n'p173'!G35+\n'p174'!G35+\n'p175'!G35+\n'p176'!G35+\n'p177'!G35+\n'p178'!G35+\n'p179'!G35+\n'p180'!G35+\n'p181'!G35+\n'p182'!G35+\n'p183'!G35+\n'p184'!G35+\n'p185'!G35+\n'p186'!G35+\n'p187'!G35+\n'p188'!G35+\n'p189'!G35+\n'p190'!G35+\n'p191'!G35+\n'p192'!G35+\n'p193'!G35+\n'p194'!G35+\n'p195'!G35+\n'p196'!G35+\n'p197'!G35+\n'p198'!G35+\n'p199'!G35+\n'p200'!G35+\n'p201'!G35+\n'p202'!G35+\n'p203'!G35+\n'p204'!G35+\n'p205'!G35+\n'p206'!G35+\n'p207'!G35+\n'p208'!G35+\n'p209'!G35+\n'p210'!G35+\n'p211'!G35+\n'p212'!G35+\n'p213'!G35+\n'p214'!G35+\n'p215'!G35+\n'p216'!G35+\n'p217'!G35+\n'p218'!G35+\n'p219'!G35+\n'p220'!G35+\n'p221'!G35+\n'p222'!G35+\n'p223'!G35+\n'p224'!G35+\n'p225'!G35+\n'p226'!G35+\n'p227'!G35+\n'p228'!G35+\n'p229'!G35+\n'p230'!G35+\n'p231'!G35+\n'p232'!G35+\n'p233'!G35+\n'p234'!G35+\n'p235'!G35+\n'p236'!G35+\n'p237'!G35+\n'p238'!G35+\n'p239'!G35+\n'p240'!G35+\n'p241'!G35+\n'p242'!G35+\n'p243'!G35+\n'p244'!G35+\n'p245'!G35+\n'p246'!G35+\n'p247'!G35+\n'p248'!G35+\n'p249'!G35+\n'p250'!G35+\n'p251'!G35+\n'p252'!G35+\n'p253'!G35+\n'p254'!G35+\n'p255'!G35+\n'p256'!G35+\n'p257'!G35+\n'p258'!G35+\n'p259'!G35+\n'p260'!G35+\n'p261'!G35+\n'p262'!G35+\n'p263'!G35+\n'p264'!G35+\n'p265'!G35+\n'p266'!G35+\n'p267'!G35+\n'p268'!G35+\n'p269'!G35+\n'p270'!G35+\n'p271'!G35+\n'p272'!G35+\n'p273'!G35+\n'p274'!G35+\n'p275'!G35+\n'p276'!G35+\n'p277'!G35+\n'p278'!G35+\n'p279'!G35+\n'p280'!G35+\n'p281'!G35+\n'p282'!G35+\n'p283'!G35+\n'p284'!G35+\n'p285'!G35+\n'p286'!G35+\n'p287'!G35+\n'p288'!G35+\n'p289'!G35+\n'p290'!G35+\n'p291'!G35+\n'p292'!G35+\n'p293'!G35+\n'p294'!G35+\n'p295'!G35+\n'p296'!G35+\n'p297'!G35+\n'p298'!G35+\n'P299'!G35+\n'p300'!G35","v":0},0,0,null,{"$f":"'P1'!K35+\n'P2'!K35+\n'P3'!K35+\n'P4'!K35+\n'P5'!K35+\n'P6'!K35+\n'P7'!K35+\n'P8'!K35+\n'P9'!K35+\n'P10'!K35+\n'P11'!K35+\n'P12'!K35+\n'P13'!K35+\n'P14'!K35+\n'P15'!K35+\n'P16'!K35+\n'P17'!K35+\n'P18'!K35+\n'P19'!K35+\n'P20'!K35+\n'P21'!K35+\n'P22'!K35+\n'P23'!K35+\n'P24'!K35+\n'P25'!K35+\n'P26'!K35+\n'P27'!K35+\n'P28'!K35+\n'P29'!K35+\n'P30'!K35+\n'P31'!K35+\n'p32'!K35+\n'p33'!K35+\n'p34'!K35+\n'p35'!K35+\n'p36'!K35+\n'p37'!K35+\n'p38'!K35+\n'p39'!K35+\n'p40'!K35+\n'p41'!K35+\n'p42'!K35+\n'p43'!K35+\n'p44'!K35+\n'p45'!K35+\n'p46'!K35+\n'p47'!K35+\n'p48'!K35+\n'p49'!K35+\n'p50'!K35+\n'p51'!K35+\n'p52'!K35+\n'p53'!K35+\n'p54'!K35+\n'p55'!K35+\n'p56'!K35+\n'p57'!K35+\n'p58'!K35+\n'p59'!K35+\n'p60'!K35+\n'p61'!K35+\n'p62'!K35+\n'p63'!K35+\n'p64'!K35+\n'p65'!K35+\n'p66'!K35+\n'p67'!K35+\n'p68'!K35+\n'p69'!K35+\n'p70'!K35+\n'p71'!K35+\n'p72'!K35+\n'p73'!K35+\n'p74'!K35+\n'p75'!K35+\n'p76'!K35+\n'p77'!K35+\n'p78'!K35+\n'p79'!K35+\n'p80'!K35+\n'p81'!K35+\n'p82'!K35+\n'p83'!K35+\n'p84'!K35+\n'p85'!K35+\n'p86'!K35+\n'p87'!K35+\n'p88'!K35+\n'p89'!K35+\n'p90'!K35+\n'p91'!K35+\n'p92'!K35+\n'p93'!K35+\n'p94'!K35+\n'p95'!K35+\n'p96'!K35+\n'p97'!K35+\n'p98'!K35+\n'p99'!K35+\n'p100'!K35+\n'p101'!K35+\n'p102'!K35+\n'p103'!K35+\n'p104'!K35+\n'p105'!K35+\n'p106'!K35+\n'p107'!K35+\n'p108'!K35+\n'p109'!K35+\n'p110'!K35+\n'p111'!K35+\n'p112'!K35+\n'p113'!K35+\n'p114'!K35+\n'p115'!K35+\n'p116'!K35+\n'p117'!K35+\n'p118'!K35+\n'p119'!K35+\n'p120'!K35+\n'p121'!K35+\n'p122'!K35+\n'p123'!K35+\n'p124'!K35+\n'p125'!K35+\n'p126'!K35+\n'p127'!K35+\n'p128'!K35+\n'p129'!K35+\n'p130'!K35+\n'p131'!K35+\n'p132'!K35+\n'p133'!K35+\n'p134'!K35+\n'p135'!K35+\n'p136'!K35+\n'p137'!K35+\n'p138'!K35+\n'p139'!K35+\n'p140'!K35+\n'p141'!K35+\n'p142'!K35+\n'p143'!K35+\n'p144'!K35+\n'p145'!K35+\n'p146'!K35+\n'p147'!K35+\n'p148'!K35+\n'p149'!K35+\n'p150'!K35+\n'p151'!K35+\n'p152'!K35+\n'p153'!K35+\n'p154'!K35+\n'p155'!K35+\n'p156'!K35+\n'p157'!K35+\n'p158'!K35+\n'p159'!K35+\n'p160'!K35+\n'p161'!K35+\n'p162'!K35+\n'p163'!K35+\n'p164'!K35+\n'p165'!K35+\n'p166'!K35+\n'p167'!K35+\n'p168'!K35+\n'p169'!K35+\n'p170'!K35+\n'p171'!K35+\n'p172'!K35+\n'p173'!K35+\n'p174'!K35+\n'p175'!K35+\n'p176'!K35+\n'p177'!K35+\n'p178'!K35+\n'p179'!K35+\n'p180'!K35+\n'p181'!K35+\n'p182'!K35+\n'p183'!K35+\n'p184'!K35+\n'p185'!K35+\n'p186'!K35+\n'p187'!K35+\n'p188'!K35+\n'p189'!K35+\n'p190'!K35+\n'p191'!K35+\n'p192'!K35+\n'p193'!K35+\n'p194'!K35+\n'p195'!K35+\n'p196'!K35+\n'p197'!K35+\n'p198'!K35+\n'p199'!K35+\n'p200'!K35+\n'p201'!K35+\n'p202'!K35+\n'p203'!K35+\n'p204'!K35+\n'p205'!K35+\n'p206'!K35+\n'p207'!K35+\n'p208'!K35+\n'p209'!K35+\n'p210'!K35+\n'p211'!K35+\n'p212'!K35+\n'p213'!K35+\n'p214'!K35+\n'p215'!K35+\n'p216'!K35+\n'p217'!K35+\n'p218'!K35+\n'p219'!K35+\n'p220'!K35+\n'p221'!K35+\n'p222'!K35+\n'p223'!K35+\n'p224'!K35+\n'p225'!K35+\n'p226'!K35+\n'p227'!K35+\n'p228'!K35+\n'p229'!K35+\n'p230'!K35+\n'p231'!K35+\n'p232'!K35+\n'p233'!K35+\n'p234'!K35+\n'p235'!K35+\n'p236'!K35+\n'p237'!K35+\n'p238'!K35+\n'p239'!K35+\n'p240'!K35+\n'p241'!K35+\n'p242'!K35+\n'p243'!K35+\n'p244'!K35+\n'p245'!K35+\n'p246'!K35+\n'p247'!K35+\n'p248'!K35+\n'p249'!K35+\n'p250'!K35+\n'p251'!K35+\n'p252'!K35+\n'p253'!K35+\n'p254'!K35+\n'p255'!K35+\n'p256'!K35+\n'p257'!K35+\n'p258'!K35+\n'p259'!K35+\n'p260'!K35+\n'p261'!K35+\n'p262'!K35+\n'p263'!K35+\n'p264'!K35+\n'p265'!K35+\n'p266'!K35+\n'p267'!K35+\n'p268'!K35+\n'p269'!K35+\n'p270'!K35+\n'p271'!K35+\n'p272'!K35+\n'p273'!K35+\n'p274'!K35+\n'p275'!K35+\n'p276'!K35+\n'p277'!K35+\n'p278'!K35+\n'p279'!K35+\n'p280'!K35+\n'p281'!K35+\n'p282'!K35+\n'p283'!K35+\n'p284'!K35+\n'p285'!K35+\n'p286'!K35+\n'p287'!K35+\n'p288'!K35+\n'p289'!K35+\n'p290'!K35+\n'p291'!K35+\n'p292'!K35+\n'p293'!K35+\n'p294'!K35+\n'p295'!K35+\n'p296'!K35+\n'p297'!K35+\n'p298'!K35+\n'P299'!K35+\n'p300'!K35","v":0},{"$f":"'P1'!L35+\n'P2'!L35+\n'P3'!L35+\n'P4'!L35+\n'P5'!L35+\n'P6'!L35+\n'P7'!L35+\n'P8'!L35+\n'P9'!L35+\n'P10'!L35+\n'P11'!L35+\n'P12'!L35+\n'P13'!L35+\n'P14'!L35+\n'P15'!L35+\n'P16'!L35+\n'P17'!L35+\n'P18'!L35+\n'P19'!L35+\n'P20'!L35+\n'P21'!L35+\n'P22'!L35+\n'P23'!L35+\n'P24'!L35+\n'P25'!L35+\n'P26'!L35+\n'P27'!L35+\n'P28'!L35+\n'P29'!L35+\n'P30'!L35+\n'P31'!L35+\n'p32'!L35+\n'p33'!L35+\n'p34'!L35+\n'p35'!L35+\n'p36'!L35+\n'p37'!L35+\n'p38'!L35+\n'p39'!L35+\n'p40'!L35+\n'p41'!L35+\n'p42'!L35+\n'p43'!L35+\n'p44'!L35+\n'p45'!L35+\n'p46'!L35+\n'p47'!L35+\n'p48'!L35+\n'p49'!L35+\n'p50'!L35+\n'p51'!L35+\n'p52'!L35+\n'p53'!L35+\n'p54'!L35+\n'p55'!L35+\n'p56'!L35+\n'p57'!L35+\n'p58'!L35+\n'p59'!L35+\n'p60'!L35+\n'p61'!L35+\n'p62'!L35+\n'p63'!L35+\n'p64'!L35+\n'p65'!L35+\n'p66'!L35+\n'p67'!L35+\n'p68'!L35+\n'p69'!L35+\n'p70'!L35+\n'p71'!L35+\n'p72'!L35+\n'p73'!L35+\n'p74'!L35+\n'p75'!L35+\n'p76'!L35+\n'p77'!L35+\n'p78'!L35+\n'p79'!L35+\n'p80'!L35+\n'p81'!L35+\n'p82'!L35+\n'p83'!L35+\n'p84'!L35+\n'p85'!L35+\n'p86'!L35+\n'p87'!L35+\n'p88'!L35+\n'p89'!L35+\n'p90'!L35+\n'p91'!L35+\n'p92'!L35+\n'p93'!L35+\n'p94'!L35+\n'p95'!L35+\n'p96'!L35+\n'p97'!L35+\n'p98'!L35+\n'p99'!L35+\n'p100'!L35+\n'p101'!L35+\n'p102'!L35+\n'p103'!L35+\n'p104'!L35+\n'p105'!L35+\n'p106'!L35+\n'p107'!L35+\n'p108'!L35+\n'p109'!L35+\n'p110'!L35+\n'p111'!L35+\n'p112'!L35+\n'p113'!L35+\n'p114'!L35+\n'p115'!L35+\n'p116'!L35+\n'p117'!L35+\n'p118'!L35+\n'p119'!L35+\n'p120'!L35+\n'p121'!L35+\n'p122'!L35+\n'p123'!L35+\n'p124'!L35+\n'p125'!L35+\n'p126'!L35+\n'p127'!L35+\n'p128'!L35+\n'p129'!L35+\n'p130'!L35+\n'p131'!L35+\n'p132'!L35+\n'p133'!L35+\n'p134'!L35+\n'p135'!L35+\n'p136'!L35+\n'p137'!L35+\n'p138'!L35+\n'p139'!L35+\n'p140'!L35+\n'p141'!L35+\n'p142'!L35+\n'p143'!L35+\n'p144'!L35+\n'p145'!L35+\n'p146'!L35+\n'p147'!L35+\n'p148'!L35+\n'p149'!L35+\n'p150'!L35+\n'p151'!L35+\n'p152'!L35+\n'p153'!L35+\n'p154'!L35+\n'p155'!L35+\n'p156'!L35+\n'p157'!L35+\n'p158'!L35+\n'p159'!L35+\n'p160'!L35+\n'p161'!L35+\n'p162'!L35+\n'p163'!L35+\n'p164'!L35+\n'p165'!L35+\n'p166'!L35+\n'p167'!L35+\n'p168'!L35+\n'p169'!L35+\n'p170'!L35+\n'p171'!L35+\n'p172'!L35+\n'p173'!L35+\n'p174'!L35+\n'p175'!L35+\n'p176'!L35+\n'p177'!L35+\n'p178'!L35+\n'p179'!L35+\n'p180'!L35+\n'p181'!L35+\n'p182'!L35+\n'p183'!L35+\n'p184'!L35+\n'p185'!L35+\n'p186'!L35+\n'p187'!L35+\n'p188'!L35+\n'p189'!L35+\n'p190'!L35+\n'p191'!L35+\n'p192'!L35+\n'p193'!L35+\n'p194'!L35+\n'p195'!L35+\n'p196'!L35+\n'p197'!L35+\n'p198'!L35+\n'p199'!L35+\n'p200'!L35+\n'p201'!L35+\n'p202'!L35+\n'p203'!L35+\n'p204'!L35+\n'p205'!L35+\n'p206'!L35+\n'p207'!L35+\n'p208'!L35+\n'p209'!L35+\n'p210'!L35+\n'p211'!L35+\n'p212'!L35+\n'p213'!L35+\n'p214'!L35+\n'p215'!L35+\n'p216'!L35+\n'p217'!L35+\n'p218'!L35+\n'p219'!L35+\n'p220'!L35+\n'p221'!L35+\n'p222'!L35+\n'p223'!L35+\n'p224'!L35+\n'p225'!L35+\n'p226'!L35+\n'p227'!L35+\n'p228'!L35+\n'p229'!L35+\n'p230'!L35+\n'p231'!L35+\n'p232'!L35+\n'p233'!L35+\n'p234'!L35+\n'p235'!L35+\n'p236'!L35+\n'p237'!L35+\n'p238'!L35+\n'p239'!L35+\n'p240'!L35+\n'p241'!L35+\n'p242'!L35+\n'p243'!L35+\n'p244'!L35+\n'p245'!L35+\n'p246'!L35+\n'p247'!L35+\n'p248'!L35+\n'p249'!L35+\n'p250'!L35+\n'p251'!L35+\n'p252'!L35+\n'p253'!L35+\n'p254'!L35+\n'p255'!L35+\n'p256'!L35+\n'p257'!L35+\n'p258'!L35+\n'p259'!L35+\n'p260'!L35+\n'p261'!L35+\n'p262'!L35+\n'p263'!L35+\n'p264'!L35+\n'p265'!L35+\n'p266'!L35+\n'p267'!L35+\n'p268'!L35+\n'p269'!L35+\n'p270'!L35+\n'p271'!L35+\n'p272'!L35+\n'p273'!L35+\n'p274'!L35+\n'p275'!L35+\n'p276'!L35+\n'p277'!L35+\n'p278'!L35+\n'p279'!L35+\n'p280'!L35+\n'p281'!L35+\n'p282'!L35+\n'p283'!L35+\n'p284'!L35+\n'p285'!L35+\n'p286'!L35+\n'p287'!L35+\n'p288'!L35+\n'p289'!L35+\n'p290'!L35+\n'p291'!L35+\n'p292'!L35+\n'p293'!L35+\n'p294'!L35+\n'p295'!L35+\n'p296'!L35+\n'p297'!L35+\n'p298'!L35+\n'P299'!L35+\n'p300'!L35","v":0},{"$f":"'P1'!M35+\n'P2'!M35+\n'P3'!M35+\n'P4'!M35+\n'P5'!M35+\n'P6'!M35+\n'P7'!M35+\n'P8'!M35+\n'P9'!M35+\n'P10'!M35+\n'P11'!M35+\n'P12'!M35+\n'P13'!M35+\n'P14'!M35+\n'P15'!M35+\n'P16'!M35+\n'P17'!M35+\n'P18'!M35+\n'P19'!M35+\n'P20'!M35+\n'P21'!M35+\n'P22'!M35+\n'P23'!M35+\n'P24'!M35+\n'P25'!M35+\n'P26'!M35+\n'P27'!M35+\n'P28'!M35+\n'P29'!M35+\n'P30'!M35+\n'P31'!M35+\n'p32'!M35+\n'p33'!M35+\n'p34'!M35+\n'p35'!M35+\n'p36'!M35+\n'p37'!M35+\n'p38'!M35+\n'p39'!M35+\n'p40'!M35+\n'p41'!M35+\n'p42'!M35+\n'p43'!M35+\n'p44'!M35+\n'p45'!M35+\n'p46'!M35+\n'p47'!M35+\n'p48'!M35+\n'p49'!M35+\n'p50'!M35+\n'p51'!M35+\n'p52'!M35+\n'p53'!M35+\n'p54'!M35+\n'p55'!M35+\n'p56'!M35+\n'p57'!M35+\n'p58'!M35+\n'p59'!M35+\n'p60'!M35+\n'p61'!M35+\n'p62'!M35+\n'p63'!M35+\n'p64'!M35+\n'p65'!M35+\n'p66'!M35+\n'p67'!M35+\n'p68'!M35+\n'p69'!M35+\n'p70'!M35+\n'p71'!M35+\n'p72'!M35+\n'p73'!M35+\n'p74'!M35+\n'p75'!M35+\n'p76'!M35+\n'p77'!M35+\n'p78'!M35+\n'p79'!M35+\n'p80'!M35+\n'p81'!M35+\n'p82'!M35+\n'p83'!M35+\n'p84'!M35+\n'p85'!M35+\n'p86'!M35+\n'p87'!M35+\n'p88'!M35+\n'p89'!M35+\n'p90'!M35+\n'p91'!M35+\n'p92'!M35+\n'p93'!M35+\n'p94'!M35+\n'p95'!M35+\n'p96'!M35+\n'p97'!M35+\n'p98'!M35+\n'p99'!M35+\n'p100'!M35+\n'p101'!M35+\n'p102'!M35+\n'p103'!M35+\n'p104'!M35+\n'p105'!M35+\n'p106'!M35+\n'p107'!M35+\n'p108'!M35+\n'p109'!M35+\n'p110'!M35+\n'p111'!M35+\n'p112'!M35+\n'p113'!M35+\n'p114'!M35+\n'p115'!M35+\n'p116'!M35+\n'p117'!M35+\n'p118'!M35+\n'p119'!M35+\n'p120'!M35+\n'p121'!M35+\n'p122'!M35+\n'p123'!M35+\n'p124'!M35+\n'p125'!M35+\n'p126'!M35+\n'p127'!M35+\n'p128'!M35+\n'p129'!M35+\n'p130'!M35+\n'p131'!M35+\n'p132'!M35+\n'p133'!M35+\n'p134'!M35+\n'p135'!M35+\n'p136'!M35+\n'p137'!M35+\n'p138'!M35+\n'p139'!M35+\n'p140'!M35+\n'p141'!M35+\n'p142'!M35+\n'p143'!M35+\n'p144'!M35+\n'p145'!M35+\n'p146'!M35+\n'p147'!M35+\n'p148'!M35+\n'p149'!M35+\n'p150'!M35+\n'p151'!M35+\n'p152'!M35+\n'p153'!M35+\n'p154'!M35+\n'p155'!M35+\n'p156'!M35+\n'p157'!M35+\n'p158'!M35+\n'p159'!M35+\n'p160'!M35+\n'p161'!M35+\n'p162'!M35+\n'p163'!M35+\n'p164'!M35+\n'p165'!M35+\n'p166'!M35+\n'p167'!M35+\n'p168'!M35+\n'p169'!M35+\n'p170'!M35+\n'p171'!M35+\n'p172'!M35+\n'p173'!M35+\n'p174'!M35+\n'p175'!M35+\n'p176'!M35+\n'p177'!M35+\n'p178'!M35+\n'p179'!M35+\n'p180'!M35+\n'p181'!M35+\n'p182'!M35+\n'p183'!M35+\n'p184'!M35+\n'p185'!M35+\n'p186'!M35+\n'p187'!M35+\n'p188'!M35+\n'p189'!M35+\n'p190'!M35+\n'p191'!M35+\n'p192'!M35+\n'p193'!M35+\n'p194'!M35+\n'p195'!M35+\n'p196'!M35+\n'p197'!M35+\n'p198'!M35+\n'p199'!M35+\n'p200'!M35+\n'p201'!M35+\n'p202'!M35+\n'p203'!M35+\n'p204'!M35+\n'p205'!M35+\n'p206'!M35+\n'p207'!M35+\n'p208'!M35+\n'p209'!M35+\n'p210'!M35+\n'p211'!M35+\n'p212'!M35+\n'p213'!M35+\n'p214'!M35+\n'p215'!M35+\n'p216'!M35+\n'p217'!M35+\n'p218'!M35+\n'p219'!M35+\n'p220'!M35+\n'p221'!M35+\n'p222'!M35+\n'p223'!M35+\n'p224'!M35+\n'p225'!M35+\n'p226'!M35+\n'p227'!M35+\n'p228'!M35+\n'p229'!M35+\n'p230'!M35+\n'p231'!M35+\n'p232'!M35+\n'p233'!M35+\n'p234'!M35+\n'p235'!M35+\n'p236'!M35+\n'p237'!M35+\n'p238'!M35+\n'p239'!M35+\n'p240'!M35+\n'p241'!M35+\n'p242'!M35+\n'p243'!M35+\n'p244'!M35+\n'p245'!M35+\n'p246'!M35+\n'p247'!M35+\n'p248'!M35+\n'p249'!M35+\n'p250'!M35+\n'p251'!M35+\n'p252'!M35+\n'p253'!M35+\n'p254'!M35+\n'p255'!M35+\n'p256'!M35+\n'p257'!M35+\n'p258'!M35+\n'p259'!M35+\n'p260'!M35+\n'p261'!M35+\n'p262'!M35+\n'p263'!M35+\n'p264'!M35+\n'p265'!M35+\n'p266'!M35+\n'p267'!M35+\n'p268'!M35+\n'p269'!M35+\n'p270'!M35+\n'p271'!M35+\n'p272'!M35+\n'p273'!M35+\n'p274'!M35+\n'p275'!M35+\n'p276'!M35+\n'p277'!M35+\n'p278'!M35+\n'p279'!M35+\n'p280'!M35+\n'p281'!M35+\n'p282'!M35+\n'p283'!M35+\n'p284'!M35+\n'p285'!M35+\n'p286'!M35+\n'p287'!M35+\n'p288'!M35+\n'p289'!M35+\n'p290'!M35+\n'p291'!M35+\n'p292'!M35+\n'p293'!M35+\n'p294'!M35+\n'p295'!M35+\n'p296'!M35+\n'p297'!M35+\n'p298'!M35+\n'P299'!M35+\n'p300'!M35","v":0}]
["See Account Codes tab","Space Lease",null,null,null,{"$f":"'P1'!F36+\n'P2'!F36+\n'P3'!F36+\n'P4'!F36+\n'P5'!F36+\n'P6'!F36+\n'P7'!F36+\n'P8'!F36+\n'P9'!F36+\n'P10'!F36+\n'P11'!F36+\n'P12'!F36+\n'P13'!F36+\n'P14'!F36+\n'P15'!F36+\n'P16'!F36+\n'P17'!F36+\n'P18'!F36+\n'P19'!F36+\n'P20'!F36+\n'P21'!F36+\n'P22'!F36+\n'P23'!F36+\n'P24'!F36+\n'P25'!F36+\n'P26'!F36+\n'P27'!F36+\n'P28'!F36+\n'P29'!F36+\n'P30'!F36+\n'P31'!F36+\n'p32'!F36+\n'p33'!F36+\n'p34'!F36+\n'p35'!F36+\n'p36'!F36+\n'p37'!F36+\n'p38'!F36+\n'p39'!F36+\n'p40'!F36+\n'p41'!F36+\n'p42'!F36+\n'p43'!F36+\n'p44'!F36+\n'p45'!F36+\n'p46'!F36+\n'p47'!F36+\n'p48'!F36+\n'p49'!F36+\n'p50'!F36+\n'p51'!F36+\n'p52'!F36+\n'p53'!F36+\n'p54'!F36+\n'p55'!F36+\n'p56'!F36+\n'p57'!F36+\n'p58'!F36+\n'p59'!F36+\n'p60'!F36+\n'p61'!F36+\n'p62'!F36+\n'p63'!F36+\n'p64'!F36+\n'p65'!F36+\n'p66'!F36+\n'p67'!F36+\n'p68'!F36+\n'p69'!F36+\n'p70'!F36+\n'p71'!F36+\n'p72'!F36+\n'p73'!F36+\n'p74'!F36+\n'p75'!F36+\n'p76'!F36+\n'p77'!F36+\n'p78'!F36+\n'p79'!F36+\n'p80'!F36+\n'p81'!F36+\n'p82'!F36+\n'p83'!F36+\n'p84'!F36+\n'p85'!F36+\n'p86'!F36+\n'p87'!F36+\n'p88'!F36+\n'p89'!F36+\n'p90'!F36+\n'p91'!F36+\n'p92'!F36+\n'p93'!F36+\n'p94'!F36+\n'p95'!F36+\n'p96'!F36+\n'p97'!F36+\n'p98'!F36+\n'p99'!F36+\n'p100'!F36+\n'p101'!F36+\n'p102'!F36+\n'p103'!F36+\n'p104'!F36+\n'p105'!F36+\n'p106'!F36+\n'p107'!F36+\n'p108'!F36+\n'p109'!F36+\n'p110'!F36+\n'p111'!F36+\n'p112'!F36+\n'p113'!F36+\n'p114'!F36+\n'p115'!F36+\n'p116'!F36+\n'p117'!F36+\n'p118'!F36+\n'p119'!F36+\n'p120'!F36+\n'p121'!F36+\n'p122'!F36+\n'p123'!F36+\n'p124'!F36+\n'p125'!F36+\n'p126'!F36+\n'p127'!F36+\n'p128'!F36+\n'p129'!F36+\n'p130'!F36+\n'p131'!F36+\n'p132'!F36+\n'p133'!F36+\n'p134'!F36+\n'p135'!F36+\n'p136'!F36+\n'p137'!F36+\n'p138'!F36+\n'p139'!F36+\n'p140'!F36+\n'p141'!F36+\n'p142'!F36+\n'p143'!F36+\n'p144'!F36+\n'p145'!F36+\n'p146'!F36+\n'p147'!F36+\n'p148'!F36+\n'p149'!F36+\n'p150'!F36+\n'p151'!F36+\n'p152'!F36+\n'p153'!F36+\n'p154'!F36+\n'p155'!F36+\n'p156'!F36+\n'p157'!F36+\n'p158'!F36+\n'p159'!F36+\n'p160'!F36+\n'p161'!F36+\n'p162'!F36+\n'p163'!F36+\n'p164'!F36+\n'p165'!F36+\n'p166'!F36+\n'p167'!F36+\n'p168'!F36+\n'p169'!F36+\n'p170'!F36+\n'p171'!F36+\n'p172'!F36+\n'p173'!F36+\n'p174'!F36+\n'p175'!F36+\n'p176'!F36+\n'p177'!F36+\n'p178'!F36+\n'p179'!F36+\n'p180'!F36+\n'p181'!F36+\n'p182'!F36+\n'p183'!F36+\n'p184'!F36+\n'p185'!F36+\n'p186'!F36+\n'p187'!F36+\n'p188'!F36+\n'p189'!F36+\n'p190'!F36+\n'p191'!F36+\n'p192'!F36+\n'p193'!F36+\n'p194'!F36+\n'p195'!F36+\n'p196'!F36+\n'p197'!F36+\n'p198'!F36+\n'p199'!F36+\n'p200'!F36+\n'p201'!F36+\n'p202'!F36+\n'p203'!F36+\n'p204'!F36+\n'p205'!F36+\n'p206'!F36+\n'p207'!F36+\n'p208'!F36+\n'p209'!F36+\n'p210'!F36+\n'p211'!F36+\n'p212'!F36+\n'p213'!F36+\n'p214'!F36+\n'p215'!F36+\n'p216'!F36+\n'p217'!F36+\n'p218'!F36+\n'p219'!F36+\n'p220'!F36+\n'p221'!F36+\n'p222'!F36+\n'p223'!F36+\n'p224'!F36+\n'p225'!F36+\n'p226'!F36+\n'p227'!F36+\n'p228'!F36+\n'p229'!F36+\n'p230'!F36+\n'p231'!F36+\n'p232'!F36+\n'p233'!F36+\n'p234'!F36+\n'p235'!F36+\n'p236'!F36+\n'p237'!F36+\n'p238'!F36+\n'p239'!F36+\n'p240'!F36+\n'p241'!F36+\n'p242'!F36+\n'p243'!F36+\n'p244'!F36+\n'p245'!F36+\n'p246'!F36+\n'p247'!F36+\n'p248'!F36+\n'p249'!F36+\n'p250'!F36+\n'p251'!F36+\n'p252'!F36+\n'p253'!F36+\n'p254'!F36+\n'p255'!F36+\n'p256'!F36+\n'p257'!F36+\n'p258'!F36+\n'p259'!F36+\n'p260'!F36+\n'p261'!F36+\n'p262'!F36+\n'p263'!F36+\n'p264'!F36+\n'p265'!F36+\n'p266'!F36+\n'p267'!F36+\n'p268'!F36+\n'p269'!F36+\n'p270'!F36+\n'p271'!F36+\n'p272'!F36+\n'p273'!F36+\n'p274'!F36+\n'p275'!F36+\n'p276'!F36+\n'p277'!F36+\n'p278'!F36+\n'p279'!F36+\n'p280'!F36+\n'p281'!F36+\n'p282'!F36+\n'p283'!F36+\n'p284'!F36+\n'p285'!F36+\n'p286'!F36+\n'p287'!F36+\n'p288'!F36+\n'p289'!F36+\n'p290'!F36+\n'p291'!F36+\n'p292'!F36+\n'p293'!F36+\n'p294'!F36+\n'p295'!F36+\n'p296'!F36+\n'p297'!F36+\n'p298'!F36+\n'P299'!F36+\n'p300'!F36","v":0},{"$f":"'P1'!G36+\n'P2'!G36+\n'P3'!G36+\n'P4'!G36+\n'P5'!G36+\n'P6'!G36+\n'P7'!G36+\n'P8'!G36+\n'P9'!G36+\n'P10'!G36+\n'P11'!G36+\n'P12'!G36+\n'P13'!G36+\n'P14'!G36+\n'P15'!G36+\n'P16'!G36+\n'P17'!G36+\n'P18'!G36+\n'P19'!G36+\n'P20'!G36+\n'P21'!G36+\n'P22'!G36+\n'P23'!G36+\n'P24'!G36+\n'P25'!G36+\n'P26'!G36+\n'P27'!G36+\n'P28'!G36+\n'P29'!G36+\n'P30'!G36+\n'P31'!G36+\n'p32'!G36+\n'p33'!G36+\n'p34'!G36+\n'p35'!G36+\n'p36'!G36+\n'p37'!G36+\n'p38'!G36+\n'p39'!G36+\n'p40'!G36+\n'p41'!G36+\n'p42'!G36+\n'p43'!G36+\n'p44'!G36+\n'p45'!G36+\n'p46'!G36+\n'p47'!G36+\n'p48'!G36+\n'p49'!G36+\n'p50'!G36+\n'p51'!G36+\n'p52'!G36+\n'p53'!G36+\n'p54'!G36+\n'p55'!G36+\n'p56'!G36+\n'p57'!G36+\n'p58'!G36+\n'p59'!G36+\n'p60'!G36+\n'p61'!G36+\n'p62'!G36+\n'p63'!G36+\n'p64'!G36+\n'p65'!G36+\n'p66'!G36+\n'p67'!G36+\n'p68'!G36+\n'p69'!G36+\n'p70'!G36+\n'p71'!G36+\n'p72'!G36+\n'p73'!G36+\n'p74'!G36+\n'p75'!G36+\n'p76'!G36+\n'p77'!G36+\n'p78'!G36+\n'p79'!G36+\n'p80'!G36+\n'p81'!G36+\n'p82'!G36+\n'p83'!G36+\n'p84'!G36+\n'p85'!G36+\n'p86'!G36+\n'p87'!G36+\n'p88'!G36+\n'p89'!G36+\n'p90'!G36+\n'p91'!G36+\n'p92'!G36+\n'p93'!G36+\n'p94'!G36+\n'p95'!G36+\n'p96'!G36+\n'p97'!G36+\n'p98'!G36+\n'p99'!G36+\n'p100'!G36+\n'p101'!G36+\n'p102'!G36+\n'p103'!G36+\n'p104'!G36+\n'p105'!G36+\n'p106'!G36+\n'p107'!G36+\n'p108'!G36+\n'p109'!G36+\n'p110'!G36+\n'p111'!G36+\n'p112'!G36+\n'p113'!G36+\n'p114'!G36+\n'p115'!G36+\n'p116'!G36+\n'p117'!G36+\n'p118'!G36+\n'p119'!G36+\n'p120'!G36+\n'p121'!G36+\n'p122'!G36+\n'p123'!G36+\n'p124'!G36+\n'p125'!G36+\n'p126'!G36+\n'p127'!G36+\n'p128'!G36+\n'p129'!G36+\n'p130'!G36+\n'p131'!G36+\n'p132'!G36+\n'p133'!G36+\n'p134'!G36+\n'p135'!G36+\n'p136'!G36+\n'p137'!G36+\n'p138'!G36+\n'p139'!G36+\n'p140'!G36+\n'p141'!G36+\n'p142'!G36+\n'p143'!G36+\n'p144'!G36+\n'p145'!G36+\n'p146'!G36+\n'p147'!G36+\n'p148'!G36+\n'p149'!G36+\n'p150'!G36+\n'p151'!G36+\n'p152'!G36+\n'p153'!G36+\n'p154'!G36+\n'p155'!G36+\n'p156'!G36+\n'p157'!G36+\n'p158'!G36+\n'p159'!G36+\n'p160'!G36+\n'p161'!G36+\n'p162'!G36+\n'p163'!G36+\n'p164'!G36+\n'p165'!G36+\n'p166'!G36+\n'p167'!G36+\n'p168'!G36+\n'p169'!G36+\n'p170'!G36+\n'p171'!G36+\n'p172'!G36+\n'p173'!G36+\n'p174'!G36+\n'p175'!G36+\n'p176'!G36+\n'p177'!G36+\n'p178'!G36+\n'p179'!G36+\n'p180'!G36+\n'p181'!G36+\n'p182'!G36+\n'p183'!G36+\n'p184'!G36+\n'p185'!G36+\n'p186'!G36+\n'p187'!G36+\n'p188'!G36+\n'p189'!G36+\n'p190'!G36+\n'p191'!G36+\n'p192'!G36+\n'p193'!G36+\n'p194'!G36+\n'p195'!G36+\n'p196'!G36+\n'p197'!G36+\n'p198'!G36+\n'p199'!G36+\n'p200'!G36+\n'p201'!G36+\n'p202'!G36+\n'p203'!G36+\n'p204'!G36+\n'p205'!G36+\n'p206'!G36+\n'p207'!G36+\n'p208'!G36+\n'p209'!G36+\n'p210'!G36+\n'p211'!G36+\n'p212'!G36+\n'p213'!G36+\n'p214'!G36+\n'p215'!G36+\n'p216'!G36+\n'p217'!G36+\n'p218'!G36+\n'p219'!G36+\n'p220'!G36+\n'p221'!G36+\n'p222'!G36+\n'p223'!G36+\n'p224'!G36+\n'p225'!G36+\n'p226'!G36+\n'p227'!G36+\n'p228'!G36+\n'p229'!G36+\n'p230'!G36+\n'p231'!G36+\n'p232'!G36+\n'p233'!G36+\n'p234'!G36+\n'p235'!G36+\n'p236'!G36+\n'p237'!G36+\n'p238'!G36+\n'p239'!G36+\n'p240'!G36+\n'p241'!G36+\n'p242'!G36+\n'p243'!G36+\n'p244'!G36+\n'p245'!G36+\n'p246'!G36+\n'p247'!G36+\n'p248'!G36+\n'p249'!G36+\n'p250'!G36+\n'p251'!G36+\n'p252'!G36+\n'p253'!G36+\n'p254'!G36+\n'p255'!G36+\n'p256'!G36+\n'p257'!G36+\n'p258'!G36+\n'p259'!G36+\n'p260'!G36+\n'p261'!G36+\n'p262'!G36+\n'p263'!G36+\n'p264'!G36+\n'p265'!G36+\n'p266'!G36+\n'p267'!G36+\n'p268'!G36+\n'p269'!G36+\n'p270'!G36+\n'p271'!G36+\n'p272'!G36+\n'p273'!G36+\n'p274'!G36+\n'p275'!G36+\n'p276'!G36+\n'p277'!G36+\n'p278'!G36+\n'p279'!G36+\n'p280'!G36+\n'p281'!G36+\n'p282'!G36+\n'p283'!G36+\n'p284'!G36+\n'p285'!G36+\n'p286'!G36+\n'p287'!G36+\n'p288'!G36+\n'p289'!G36+\n'p290'!G36+\n'p291'!G36+\n'p292'!G36+\n'p293'!G36+\n'p294'!G36+\n'p295'!G36+\n'p296'!G36+\n'p297'!G36+\n'p298'!G36+\n'P299'!G36+\n'p300'!G36","v":0},0,0,null,{"$f":"'P1'!K36+\n'P2'!K36+\n'P3'!K36+\n'P4'!K36+\n'P5'!K36+\n'P6'!K36+\n'P7'!K36+\n'P8'!K36+\n'P9'!K36+\n'P10'!K36+\n'P11'!K36+\n'P12'!K36+\n'P13'!K36+\n'P14'!K36+\n'P15'!K36+\n'P16'!K36+\n'P17'!K36+\n'P18'!K36+\n'P19'!K36+\n'P20'!K36+\n'P21'!K36+\n'P22'!K36+\n'P23'!K36+\n'P24'!K36+\n'P25'!K36+\n'P26'!K36+\n'P27'!K36+\n'P28'!K36+\n'P29'!K36+\n'P30'!K36+\n'P31'!K36+\n'p32'!K36+\n'p33'!K36+\n'p34'!K36+\n'p35'!K36+\n'p36'!K36+\n'p37'!K36+\n'p38'!K36+\n'p39'!K36+\n'p40'!K36+\n'p41'!K36+\n'p42'!K36+\n'p43'!K36+\n'p44'!K36+\n'p45'!K36+\n'p46'!K36+\n'p47'!K36+\n'p48'!K36+\n'p49'!K36+\n'p50'!K36+\n'p51'!K36+\n'p52'!K36+\n'p53'!K36+\n'p54'!K36+\n'p55'!K36+\n'p56'!K36+\n'p57'!K36+\n'p58'!K36+\n'p59'!K36+\n'p60'!K36+\n'p61'!K36+\n'p62'!K36+\n'p63'!K36+\n'p64'!K36+\n'p65'!K36+\n'p66'!K36+\n'p67'!K36+\n'p68'!K36+\n'p69'!K36+\n'p70'!K36+\n'p71'!K36+\n'p72'!K36+\n'p73'!K36+\n'p74'!K36+\n'p75'!K36+\n'p76'!K36+\n'p77'!K36+\n'p78'!K36+\n'p79'!K36+\n'p80'!K36+\n'p81'!K36+\n'p82'!K36+\n'p83'!K36+\n'p84'!K36+\n'p85'!K36+\n'p86'!K36+\n'p87'!K36+\n'p88'!K36+\n'p89'!K36+\n'p90'!K36+\n'p91'!K36+\n'p92'!K36+\n'p93'!K36+\n'p94'!K36+\n'p95'!K36+\n'p96'!K36+\n'p97'!K36+\n'p98'!K36+\n'p99'!K36+\n'p100'!K36+\n'p101'!K36+\n'p102'!K36+\n'p103'!K36+\n'p104'!K36+\n'p105'!K36+\n'p106'!K36+\n'p107'!K36+\n'p108'!K36+\n'p109'!K36+\n'p110'!K36+\n'p111'!K36+\n'p112'!K36+\n'p113'!K36+\n'p114'!K36+\n'p115'!K36+\n'p116'!K36+\n'p117'!K36+\n'p118'!K36+\n'p119'!K36+\n'p120'!K36+\n'p121'!K36+\n'p122'!K36+\n'p123'!K36+\n'p124'!K36+\n'p125'!K36+\n'p126'!K36+\n'p127'!K36+\n'p128'!K36+\n'p129'!K36+\n'p130'!K36+\n'p131'!K36+\n'p132'!K36+\n'p133'!K36+\n'p134'!K36+\n'p135'!K36+\n'p136'!K36+\n'p137'!K36+\n'p138'!K36+\n'p139'!K36+\n'p140'!K36+\n'p141'!K36+\n'p142'!K36+\n'p143'!K36+\n'p144'!K36+\n'p145'!K36+\n'p146'!K36+\n'p147'!K36+\n'p148'!K36+\n'p149'!K36+\n'p150'!K36+\n'p151'!K36+\n'p152'!K36+\n'p153'!K36+\n'p154'!K36+\n'p155'!K36+\n'p156'!K36+\n'p157'!K36+\n'p158'!K36+\n'p159'!K36+\n'p160'!K36+\n'p161'!K36+\n'p162'!K36+\n'p163'!K36+\n'p164'!K36+\n'p165'!K36+\n'p166'!K36+\n'p167'!K36+\n'p168'!K36+\n'p169'!K36+\n'p170'!K36+\n'p171'!K36+\n'p172'!K36+\n'p173'!K36+\n'p174'!K36+\n'p175'!K36+\n'p176'!K36+\n'p177'!K36+\n'p178'!K36+\n'p179'!K36+\n'p180'!K36+\n'p181'!K36+\n'p182'!K36+\n'p183'!K36+\n'p184'!K36+\n'p185'!K36+\n'p186'!K36+\n'p187'!K36+\n'p188'!K36+\n'p189'!K36+\n'p190'!K36+\n'p191'!K36+\n'p192'!K36+\n'p193'!K36+\n'p194'!K36+\n'p195'!K36+\n'p196'!K36+\n'p197'!K36+\n'p198'!K36+\n'p199'!K36+\n'p200'!K36+\n'p201'!K36+\n'p202'!K36+\n'p203'!K36+\n'p204'!K36+\n'p205'!K36+\n'p206'!K36+\n'p207'!K36+\n'p208'!K36+\n'p209'!K36+\n'p210'!K36+\n'p211'!K36+\n'p212'!K36+\n'p213'!K36+\n'p214'!K36+\n'p215'!K36+\n'p216'!K36+\n'p217'!K36+\n'p218'!K36+\n'p219'!K36+\n'p220'!K36+\n'p221'!K36+\n'p222'!K36+\n'p223'!K36+\n'p224'!K36+\n'p225'!K36+\n'p226'!K36+\n'p227'!K36+\n'p228'!K36+\n'p229'!K36+\n'p230'!K36+\n'p231'!K36+\n'p232'!K36+\n'p233'!K36+\n'p234'!K36+\n'p235'!K36+\n'p236'!K36+\n'p237'!K36+\n'p238'!K36+\n'p239'!K36+\n'p240'!K36+\n'p241'!K36+\n'p242'!K36+\n'p243'!K36+\n'p244'!K36+\n'p245'!K36+\n'p246'!K36+\n'p247'!K36+\n'p248'!K36+\n'p249'!K36+\n'p250'!K36+\n'p251'!K36+\n'p252'!K36+\n'p253'!K36+\n'p254'!K36+\n'p255'!K36+\n'p256'!K36+\n'p257'!K36+\n'p258'!K36+\n'p259'!K36+\n'p260'!K36+\n'p261'!K36+\n'p262'!K36+\n'p263'!K36+\n'p264'!K36+\n'p265'!K36+\n'p266'!K36+\n'p267'!K36+\n'p268'!K36+\n'p269'!K36+\n'p270'!K36+\n'p271'!K36+\n'p272'!K36+\n'p273'!K36+\n'p274'!K36+\n'p275'!K36+\n'p276'!K36+\n'p277'!K36+\n'p278'!K36+\n'p279'!K36+\n'p280'!K36+\n'p281'!K36+\n'p282'!K36+\n'p283'!K36+\n'p284'!K36+\n'p285'!K36+\n'p286'!K36+\n'p287'!K36+\n'p288'!K36+\n'p289'!K36+\n'p290'!K36+\n'p291'!K36+\n'p292'!K36+\n'p293'!K36+\n'p294'!K36+\n'p295'!K36+\n'p296'!K36+\n'p297'!K36+\n'p298'!K36+\n'P299'!K36+\n'p300'!K36","v":0},{"$f":"'P1'!L36+\n'P2'!L36+\n'P3'!L36+\n'P4'!L36+\n'P5'!L36+\n'P6'!L36+\n'P7'!L36+\n'P8'!L36+\n'P9'!L36+\n'P10'!L36+\n'P11'!L36+\n'P12'!L36+\n'P13'!L36+\n'P14'!L36+\n'P15'!L36+\n'P16'!L36+\n'P17'!L36+\n'P18'!L36+\n'P19'!L36+\n'P20'!L36+\n'P21'!L36+\n'P22'!L36+\n'P23'!L36+\n'P24'!L36+\n'P25'!L36+\n'P26'!L36+\n'P27'!L36+\n'P28'!L36+\n'P29'!L36+\n'P30'!L36+\n'P31'!L36+\n'p32'!L36+\n'p33'!L36+\n'p34'!L36+\n'p35'!L36+\n'p36'!L36+\n'p37'!L36+\n'p38'!L36+\n'p39'!L36+\n'p40'!L36+\n'p41'!L36+\n'p42'!L36+\n'p43'!L36+\n'p44'!L36+\n'p45'!L36+\n'p46'!L36+\n'p47'!L36+\n'p48'!L36+\n'p49'!L36+\n'p50'!L36+\n'p51'!L36+\n'p52'!L36+\n'p53'!L36+\n'p54'!L36+\n'p55'!L36+\n'p56'!L36+\n'p57'!L36+\n'p58'!L36+\n'p59'!L36+\n'p60'!L36+\n'p61'!L36+\n'p62'!L36+\n'p63'!L36+\n'p64'!L36+\n'p65'!L36+\n'p66'!L36+\n'p67'!L36+\n'p68'!L36+\n'p69'!L36+\n'p70'!L36+\n'p71'!L36+\n'p72'!L36+\n'p73'!L36+\n'p74'!L36+\n'p75'!L36+\n'p76'!L36+\n'p77'!L36+\n'p78'!L36+\n'p79'!L36+\n'p80'!L36+\n'p81'!L36+\n'p82'!L36+\n'p83'!L36+\n'p84'!L36+\n'p85'!L36+\n'p86'!L36+\n'p87'!L36+\n'p88'!L36+\n'p89'!L36+\n'p90'!L36+\n'p91'!L36+\n'p92'!L36+\n'p93'!L36+\n'p94'!L36+\n'p95'!L36+\n'p96'!L36+\n'p97'!L36+\n'p98'!L36+\n'p99'!L36+\n'p100'!L36+\n'p101'!L36+\n'p102'!L36+\n'p103'!L36+\n'p104'!L36+\n'p105'!L36+\n'p106'!L36+\n'p107'!L36+\n'p108'!L36+\n'p109'!L36+\n'p110'!L36+\n'p111'!L36+\n'p112'!L36+\n'p113'!L36+\n'p114'!L36+\n'p115'!L36+\n'p116'!L36+\n'p117'!L36+\n'p118'!L36+\n'p119'!L36+\n'p120'!L36+\n'p121'!L36+\n'p122'!L36+\n'p123'!L36+\n'p124'!L36+\n'p125'!L36+\n'p126'!L36+\n'p127'!L36+\n'p128'!L36+\n'p129'!L36+\n'p130'!L36+\n'p131'!L36+\n'p132'!L36+\n'p133'!L36+\n'p134'!L36+\n'p135'!L36+\n'p136'!L36+\n'p137'!L36+\n'p138'!L36+\n'p139'!L36+\n'p140'!L36+\n'p141'!L36+\n'p142'!L36+\n'p143'!L36+\n'p144'!L36+\n'p145'!L36+\n'p146'!L36+\n'p147'!L36+\n'p148'!L36+\n'p149'!L36+\n'p150'!L36+\n'p151'!L36+\n'p152'!L36+\n'p153'!L36+\n'p154'!L36+\n'p155'!L36+\n'p156'!L36+\n'p157'!L36+\n'p158'!L36+\n'p159'!L36+\n'p160'!L36+\n'p161'!L36+\n'p162'!L36+\n'p163'!L36+\n'p164'!L36+\n'p165'!L36+\n'p166'!L36+\n'p167'!L36+\n'p168'!L36+\n'p169'!L36+\n'p170'!L36+\n'p171'!L36+\n'p172'!L36+\n'p173'!L36+\n'p174'!L36+\n'p175'!L36+\n'p176'!L36+\n'p177'!L36+\n'p178'!L36+\n'p179'!L36+\n'p180'!L36+\n'p181'!L36+\n'p182'!L36+\n'p183'!L36+\n'p184'!L36+\n'p185'!L36+\n'p186'!L36+\n'p187'!L36+\n'p188'!L36+\n'p189'!L36+\n'p190'!L36+\n'p191'!L36+\n'p192'!L36+\n'p193'!L36+\n'p194'!L36+\n'p195'!L36+\n'p196'!L36+\n'p197'!L36+\n'p198'!L36+\n'p199'!L36+\n'p200'!L36+\n'p201'!L36+\n'p202'!L36+\n'p203'!L36+\n'p204'!L36+\n'p205'!L36+\n'p206'!L36+\n'p207'!L36+\n'p208'!L36+\n'p209'!L36+\n'p210'!L36+\n'p211'!L36+\n'p212'!L36+\n'p213'!L36+\n'p214'!L36+\n'p215'!L36+\n'p216'!L36+\n'p217'!L36+\n'p218'!L36+\n'p219'!L36+\n'p220'!L36+\n'p221'!L36+\n'p222'!L36+\n'p223'!L36+\n'p224'!L36+\n'p225'!L36+\n'p226'!L36+\n'p227'!L36+\n'p228'!L36+\n'p229'!L36+\n'p230'!L36+\n'p231'!L36+\n'p232'!L36+\n'p233'!L36+\n'p234'!L36+\n'p235'!L36+\n'p236'!L36+\n'p237'!L36+\n'p238'!L36+\n'p239'!L36+\n'p240'!L36+\n'p241'!L36+\n'p242'!L36+\n'p243'!L36+\n'p244'!L36+\n'p245'!L36+\n'p246'!L36+\n'p247'!L36+\n'p248'!L36+\n'p249'!L36+\n'p250'!L36+\n'p251'!L36+\n'p252'!L36+\n'p253'!L36+\n'p254'!L36+\n'p255'!L36+\n'p256'!L36+\n'p257'!L36+\n'p258'!L36+\n'p259'!L36+\n'p260'!L36+\n'p261'!L36+\n'p262'!L36+\n'p263'!L36+\n'p264'!L36+\n'p265'!L36+\n'p266'!L36+\n'p267'!L36+\n'p268'!L36+\n'p269'!L36+\n'p270'!L36+\n'p271'!L36+\n'p272'!L36+\n'p273'!L36+\n'p274'!L36+\n'p275'!L36+\n'p276'!L36+\n'p277'!L36+\n'p278'!L36+\n'p279'!L36+\n'p280'!L36+\n'p281'!L36+\n'p282'!L36+\n'p283'!L36+\n'p284'!L36+\n'p285'!L36+\n'p286'!L36+\n'p287'!L36+\n'p288'!L36+\n'p289'!L36+\n'p290'!L36+\n'p291'!L36+\n'p292'!L36+\n'p293'!L36+\n'p294'!L36+\n'p295'!L36+\n'p296'!L36+\n'p297'!L36+\n'p298'!L36+\n'P299'!L36+\n'p300'!L36","v":0},{"$f":"'P1'!M36+\n'P2'!M36+\n'P3'!M36+\n'P4'!M36+\n'P5'!M36+\n'P6'!M36+\n'P7'!M36+\n'P8'!M36+\n'P9'!M36+\n'P10'!M36+\n'P11'!M36+\n'P12'!M36+\n'P13'!M36+\n'P14'!M36+\n'P15'!M36+\n'P16'!M36+\n'P17'!M36+\n'P18'!M36+\n'P19'!M36+\n'P20'!M36+\n'P21'!M36+\n'P22'!M36+\n'P23'!M36+\n'P24'!M36+\n'P25'!M36+\n'P26'!M36+\n'P27'!M36+\n'P28'!M36+\n'P29'!M36+\n'P30'!M36+\n'P31'!M36+\n'p32'!M36+\n'p33'!M36+\n'p34'!M36+\n'p35'!M36+\n'p36'!M36+\n'p37'!M36+\n'p38'!M36+\n'p39'!M36+\n'p40'!M36+\n'p41'!M36+\n'p42'!M36+\n'p43'!M36+\n'p44'!M36+\n'p45'!M36+\n'p46'!M36+\n'p47'!M36+\n'p48'!M36+\n'p49'!M36+\n'p50'!M36+\n'p51'!M36+\n'p52'!M36+\n'p53'!M36+\n'p54'!M36+\n'p55'!M36+\n'p56'!M36+\n'p57'!M36+\n'p58'!M36+\n'p59'!M36+\n'p60'!M36+\n'p61'!M36+\n'p62'!M36+\n'p63'!M36+\n'p64'!M36+\n'p65'!M36+\n'p66'!M36+\n'p67'!M36+\n'p68'!M36+\n'p69'!M36+\n'p70'!M36+\n'p71'!M36+\n'p72'!M36+\n'p73'!M36+\n'p74'!M36+\n'p75'!M36+\n'p76'!M36+\n'p77'!M36+\n'p78'!M36+\n'p79'!M36+\n'p80'!M36+\n'p81'!M36+\n'p82'!M36+\n'p83'!M36+\n'p84'!M36+\n'p85'!M36+\n'p86'!M36+\n'p87'!M36+\n'p88'!M36+\n'p89'!M36+\n'p90'!M36+\n'p91'!M36+\n'p92'!M36+\n'p93'!M36+\n'p94'!M36+\n'p95'!M36+\n'p96'!M36+\n'p97'!M36+\n'p98'!M36+\n'p99'!M36+\n'p100'!M36+\n'p101'!M36+\n'p102'!M36+\n'p103'!M36+\n'p104'!M36+\n'p105'!M36+\n'p106'!M36+\n'p107'!M36+\n'p108'!M36+\n'p109'!M36+\n'p110'!M36+\n'p111'!M36+\n'p112'!M36+\n'p113'!M36+\n'p114'!M36+\n'p115'!M36+\n'p116'!M36+\n'p117'!M36+\n'p118'!M36+\n'p119'!M36+\n'p120'!M36+\n'p121'!M36+\n'p122'!M36+\n'p123'!M36+\n'p124'!M36+\n'p125'!M36+\n'p126'!M36+\n'p127'!M36+\n'p128'!M36+\n'p129'!M36+\n'p130'!M36+\n'p131'!M36+\n'p132'!M36+\n'p133'!M36+\n'p134'!M36+\n'p135'!M36+\n'p136'!M36+\n'p137'!M36+\n'p138'!M36+\n'p139'!M36+\n'p140'!M36+\n'p141'!M36+\n'p142'!M36+\n'p143'!M36+\n'p144'!M36+\n'p145'!M36+\n'p146'!M36+\n'p147'!M36+\n'p148'!M36+\n'p149'!M36+\n'p150'!M36+\n'p151'!M36+\n'p152'!M36+\n'p153'!M36+\n'p154'!M36+\n'p155'!M36+\n'p156'!M36+\n'p157'!M36+\n'p158'!M36+\n'p159'!M36+\n'p160'!M36+\n'p161'!M36+\n'p162'!M36+\n'p163'!M36+\n'p164'!M36+\n'p165'!M36+\n'p166'!M36+\n'p167'!M36+\n'p168'!M36+\n'p169'!M36+\n'p170'!M36+\n'p171'!M36+\n'p172'!M36+\n'p173'!M36+\n'p174'!M36+\n'p175'!M36+\n'p176'!M36+\n'p177'!M36+\n'p178'!M36+\n'p179'!M36+\n'p180'!M36+\n'p181'!M36+\n'p182'!M36+\n'p183'!M36+\n'p184'!M36+\n'p185'!M36+\n'p186'!M36+\n'p187'!M36+\n'p188'!M36+\n'p189'!M36+\n'p190'!M36+\n'p191'!M36+\n'p192'!M36+\n'p193'!M36+\n'p194'!M36+\n'p195'!M36+\n'p196'!M36+\n'p197'!M36+\n'p198'!M36+\n'p199'!M36+\n'p200'!M36+\n'p201'!M36+\n'p202'!M36+\n'p203'!M36+\n'p204'!M36+\n'p205'!M36+\n'p206'!M36+\n'p207'!M36+\n'p208'!M36+\n'p209'!M36+\n'p210'!M36+\n'p211'!M36+\n'p212'!M36+\n'p213'!M36+\n'p214'!M36+\n'p215'!M36+\n'p216'!M36+\n'p217'!M36+\n'p218'!M36+\n'p219'!M36+\n'p220'!M36+\n'p221'!M36+\n'p222'!M36+\n'p223'!M36+\n'p224'!M36+\n'p225'!M36+\n'p226'!M36+\n'p227'!M36+\n'p228'!M36+\n'p229'!M36+\n'p230'!M36+\n'p231'!M36+\n'p232'!M36+\n'p233'!M36+\n'p234'!M36+\n'p235'!M36+\n'p236'!M36+\n'p237'!M36+\n'p238'!M36+\n'p239'!M36+\n'p240'!M36+\n'p241'!M36+\n'p242'!M36+\n'p243'!M36+\n'p244'!M36+\n'p245'!M36+\n'p246'!M36+\n'p247'!M36+\n'p248'!M36+\n'p249'!M36+\n'p250'!M36+\n'p251'!M36+\n'p252'!M36+\n'p253'!M36+\n'p254'!M36+\n'p255'!M36+\n'p256'!M36+\n'p257'!M36+\n'p258'!M36+\n'p259'!M36+\n'p260'!M36+\n'p261'!M36+\n'p262'!M36+\n'p263'!M36+\n'p264'!M36+\n'p265'!M36+\n'p266'!M36+\n'p267'!M36+\n'p268'!M36+\n'p269'!M36+\n'p270'!M36+\n'p271'!M36+\n'p272'!M36+\n'p273'!M36+\n'p274'!M36+\n'p275'!M36+\n'p276'!M36+\n'p277'!M36+\n'p278'!M36+\n'p279'!M36+\n'p280'!M36+\n'p281'!M36+\n'p282'!M36+\n'p283'!M36+\n'p284'!M36+\n'p285'!M36+\n'p286'!M36+\n'p287'!M36+\n'p288'!M36+\n'p289'!M36+\n'p290'!M36+\n'p291'!M36+\n'p292'!M36+\n'p293'!M36+\n'p294'!M36+\n'p295'!M36+\n'p296'!M36+\n'p297'!M36+\n'p298'!M36+\n'P299'!M36+\n'p300'!M36","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,null,{"$f":"'P1'!F37+\n'P2'!F37+\n'P3'!F37+\n'P4'!F37+\n'P5'!F37+\n'P6'!F37+\n'P7'!F37+\n'P8'!F37+\n'P9'!F37+\n'P10'!F37+\n'P11'!F37+\n'P12'!F37+\n'P13'!F37+\n'P14'!F37+\n'P15'!F37+\n'P16'!F37+\n'P17'!F37+\n'P18'!F37+\n'P19'!F37+\n'P20'!F37+\n'P21'!F37+\n'P22'!F37+\n'P23'!F37+\n'P24'!F37+\n'P25'!F37+\n'P26'!F37+\n'P27'!F37+\n'P28'!F37+\n'P29'!F37+\n'P30'!F37+\n'P31'!F37+\n'p32'!F37+\n'p33'!F37+\n'p34'!F37+\n'p35'!F37+\n'p36'!F37+\n'p37'!F37+\n'p38'!F37+\n'p39'!F37+\n'p40'!F37+\n'p41'!F37+\n'p42'!F37+\n'p43'!F37+\n'p44'!F37+\n'p45'!F37+\n'p46'!F37+\n'p47'!F37+\n'p48'!F37+\n'p49'!F37+\n'p50'!F37+\n'p51'!F37+\n'p52'!F37+\n'p53'!F37+\n'p54'!F37+\n'p55'!F37+\n'p56'!F37+\n'p57'!F37+\n'p58'!F37+\n'p59'!F37+\n'p60'!F37+\n'p61'!F37+\n'p62'!F37+\n'p63'!F37+\n'p64'!F37+\n'p65'!F37+\n'p66'!F37+\n'p67'!F37+\n'p68'!F37+\n'p69'!F37+\n'p70'!F37+\n'p71'!F37+\n'p72'!F37+\n'p73'!F37+\n'p74'!F37+\n'p75'!F37+\n'p76'!F37+\n'p77'!F37+\n'p78'!F37+\n'p79'!F37+\n'p80'!F37+\n'p81'!F37+\n'p82'!F37+\n'p83'!F37+\n'p84'!F37+\n'p85'!F37+\n'p86'!F37+\n'p87'!F37+\n'p88'!F37+\n'p89'!F37+\n'p90'!F37+\n'p91'!F37+\n'p92'!F37+\n'p93'!F37+\n'p94'!F37+\n'p95'!F37+\n'p96'!F37+\n'p97'!F37+\n'p98'!F37+\n'p99'!F37+\n'p100'!F37+\n'p101'!F37+\n'p102'!F37+\n'p103'!F37+\n'p104'!F37+\n'p105'!F37+\n'p106'!F37+\n'p107'!F37+\n'p108'!F37+\n'p109'!F37+\n'p110'!F37+\n'p111'!F37+\n'p112'!F37+\n'p113'!F37+\n'p114'!F37+\n'p115'!F37+\n'p116'!F37+\n'p117'!F37+\n'p118'!F37+\n'p119'!F37+\n'p120'!F37+\n'p121'!F37+\n'p122'!F37+\n'p123'!F37+\n'p124'!F37+\n'p125'!F37+\n'p126'!F37+\n'p127'!F37+\n'p128'!F37+\n'p129'!F37+\n'p130'!F37+\n'p131'!F37+\n'p132'!F37+\n'p133'!F37+\n'p134'!F37+\n'p135'!F37+\n'p136'!F37+\n'p137'!F37+\n'p138'!F37+\n'p139'!F37+\n'p140'!F37+\n'p141'!F37+\n'p142'!F37+\n'p143'!F37+\n'p144'!F37+\n'p145'!F37+\n'p146'!F37+\n'p147'!F37+\n'p148'!F37+\n'p149'!F37+\n'p150'!F37+\n'p151'!F37+\n'p152'!F37+\n'p153'!F37+\n'p154'!F37+\n'p155'!F37+\n'p156'!F37+\n'p157'!F37+\n'p158'!F37+\n'p159'!F37+\n'p160'!F37+\n'p161'!F37+\n'p162'!F37+\n'p163'!F37+\n'p164'!F37+\n'p165'!F37+\n'p166'!F37+\n'p167'!F37+\n'p168'!F37+\n'p169'!F37+\n'p170'!F37+\n'p171'!F37+\n'p172'!F37+\n'p173'!F37+\n'p174'!F37+\n'p175'!F37+\n'p176'!F37+\n'p177'!F37+\n'p178'!F37+\n'p179'!F37+\n'p180'!F37+\n'p181'!F37+\n'p182'!F37+\n'p183'!F37+\n'p184'!F37+\n'p185'!F37+\n'p186'!F37+\n'p187'!F37+\n'p188'!F37+\n'p189'!F37+\n'p190'!F37+\n'p191'!F37+\n'p192'!F37+\n'p193'!F37+\n'p194'!F37+\n'p195'!F37+\n'p196'!F37+\n'p197'!F37+\n'p198'!F37+\n'p199'!F37+\n'p200'!F37+\n'p201'!F37+\n'p202'!F37+\n'p203'!F37+\n'p204'!F37+\n'p205'!F37+\n'p206'!F37+\n'p207'!F37+\n'p208'!F37+\n'p209'!F37+\n'p210'!F37+\n'p211'!F37+\n'p212'!F37+\n'p213'!F37+\n'p214'!F37+\n'p215'!F37+\n'p216'!F37+\n'p217'!F37+\n'p218'!F37+\n'p219'!F37+\n'p220'!F37+\n'p221'!F37+\n'p222'!F37+\n'p223'!F37+\n'p224'!F37+\n'p225'!F37+\n'p226'!F37+\n'p227'!F37+\n'p228'!F37+\n'p229'!F37+\n'p230'!F37+\n'p231'!F37+\n'p232'!F37+\n'p233'!F37+\n'p234'!F37+\n'p235'!F37+\n'p236'!F37+\n'p237'!F37+\n'p238'!F37+\n'p239'!F37+\n'p240'!F37+\n'p241'!F37+\n'p242'!F37+\n'p243'!F37+\n'p244'!F37+\n'p245'!F37+\n'p246'!F37+\n'p247'!F37+\n'p248'!F37+\n'p249'!F37+\n'p250'!F37+\n'p251'!F37+\n'p252'!F37+\n'p253'!F37+\n'p254'!F37+\n'p255'!F37+\n'p256'!F37+\n'p257'!F37+\n'p258'!F37+\n'p259'!F37+\n'p260'!F37+\n'p261'!F37+\n'p262'!F37+\n'p263'!F37+\n'p264'!F37+\n'p265'!F37+\n'p266'!F37+\n'p267'!F37+\n'p268'!F37+\n'p269'!F37+\n'p270'!F37+\n'p271'!F37+\n'p272'!F37+\n'p273'!F37+\n'p274'!F37+\n'p275'!F37+\n'p276'!F37+\n'p277'!F37+\n'p278'!F37+\n'p279'!F37+\n'p280'!F37+\n'p281'!F37+\n'p282'!F37+\n'p283'!F37+\n'p284'!F37+\n'p285'!F37+\n'p286'!F37+\n'p287'!F37+\n'p288'!F37+\n'p289'!F37+\n'p290'!F37+\n'p291'!F37+\n'p292'!F37+\n'p293'!F37+\n'p294'!F37+\n'p295'!F37+\n'p296'!F37+\n'p297'!F37+\n'p298'!F37+\n'P299'!F37+\n'p300'!F37","v":0},{"$f":"'P1'!G37+\n'P2'!G37+\n'P3'!G37+\n'P4'!G37+\n'P5'!G37+\n'P6'!G37+\n'P7'!G37+\n'P8'!G37+\n'P9'!G37+\n'P10'!G37+\n'P11'!G37+\n'P12'!G37+\n'P13'!G37+\n'P14'!G37+\n'P15'!G37+\n'P16'!G37+\n'P17'!G37+\n'P18'!G37+\n'P19'!G37+\n'P20'!G37+\n'P21'!G37+\n'P22'!G37+\n'P23'!G37+\n'P24'!G37+\n'P25'!G37+\n'P26'!G37+\n'P27'!G37+\n'P28'!G37+\n'P29'!G37+\n'P30'!G37+\n'P31'!G37+\n'p32'!G37+\n'p33'!G37+\n'p34'!G37+\n'p35'!G37+\n'p36'!G37+\n'p37'!G37+\n'p38'!G37+\n'p39'!G37+\n'p40'!G37+\n'p41'!G37+\n'p42'!G37+\n'p43'!G37+\n'p44'!G37+\n'p45'!G37+\n'p46'!G37+\n'p47'!G37+\n'p48'!G37+\n'p49'!G37+\n'p50'!G37+\n'p51'!G37+\n'p52'!G37+\n'p53'!G37+\n'p54'!G37+\n'p55'!G37+\n'p56'!G37+\n'p57'!G37+\n'p58'!G37+\n'p59'!G37+\n'p60'!G37+\n'p61'!G37+\n'p62'!G37+\n'p63'!G37+\n'p64'!G37+\n'p65'!G37+\n'p66'!G37+\n'p67'!G37+\n'p68'!G37+\n'p69'!G37+\n'p70'!G37+\n'p71'!G37+\n'p72'!G37+\n'p73'!G37+\n'p74'!G37+\n'p75'!G37+\n'p76'!G37+\n'p77'!G37+\n'p78'!G37+\n'p79'!G37+\n'p80'!G37+\n'p81'!G37+\n'p82'!G37+\n'p83'!G37+\n'p84'!G37+\n'p85'!G37+\n'p86'!G37+\n'p87'!G37+\n'p88'!G37+\n'p89'!G37+\n'p90'!G37+\n'p91'!G37+\n'p92'!G37+\n'p93'!G37+\n'p94'!G37+\n'p95'!G37+\n'p96'!G37+\n'p97'!G37+\n'p98'!G37+\n'p99'!G37+\n'p100'!G37+\n'p101'!G37+\n'p102'!G37+\n'p103'!G37+\n'p104'!G37+\n'p105'!G37+\n'p106'!G37+\n'p107'!G37+\n'p108'!G37+\n'p109'!G37+\n'p110'!G37+\n'p111'!G37+\n'p112'!G37+\n'p113'!G37+\n'p114'!G37+\n'p115'!G37+\n'p116'!G37+\n'p117'!G37+\n'p118'!G37+\n'p119'!G37+\n'p120'!G37+\n'p121'!G37+\n'p122'!G37+\n'p123'!G37+\n'p124'!G37+\n'p125'!G37+\n'p126'!G37+\n'p127'!G37+\n'p128'!G37+\n'p129'!G37+\n'p130'!G37+\n'p131'!G37+\n'p132'!G37+\n'p133'!G37+\n'p134'!G37+\n'p135'!G37+\n'p136'!G37+\n'p137'!G37+\n'p138'!G37+\n'p139'!G37+\n'p140'!G37+\n'p141'!G37+\n'p142'!G37+\n'p143'!G37+\n'p144'!G37+\n'p145'!G37+\n'p146'!G37+\n'p147'!G37+\n'p148'!G37+\n'p149'!G37+\n'p150'!G37+\n'p151'!G37+\n'p152'!G37+\n'p153'!G37+\n'p154'!G37+\n'p155'!G37+\n'p156'!G37+\n'p157'!G37+\n'p158'!G37+\n'p159'!G37+\n'p160'!G37+\n'p161'!G37+\n'p162'!G37+\n'p163'!G37+\n'p164'!G37+\n'p165'!G37+\n'p166'!G37+\n'p167'!G37+\n'p168'!G37+\n'p169'!G37+\n'p170'!G37+\n'p171'!G37+\n'p172'!G37+\n'p173'!G37+\n'p174'!G37+\n'p175'!G37+\n'p176'!G37+\n'p177'!G37+\n'p178'!G37+\n'p179'!G37+\n'p180'!G37+\n'p181'!G37+\n'p182'!G37+\n'p183'!G37+\n'p184'!G37+\n'p185'!G37+\n'p186'!G37+\n'p187'!G37+\n'p188'!G37+\n'p189'!G37+\n'p190'!G37+\n'p191'!G37+\n'p192'!G37+\n'p193'!G37+\n'p194'!G37+\n'p195'!G37+\n'p196'!G37+\n'p197'!G37+\n'p198'!G37+\n'p199'!G37+\n'p200'!G37+\n'p201'!G37+\n'p202'!G37+\n'p203'!G37+\n'p204'!G37+\n'p205'!G37+\n'p206'!G37+\n'p207'!G37+\n'p208'!G37+\n'p209'!G37+\n'p210'!G37+\n'p211'!G37+\n'p212'!G37+\n'p213'!G37+\n'p214'!G37+\n'p215'!G37+\n'p216'!G37+\n'p217'!G37+\n'p218'!G37+\n'p219'!G37+\n'p220'!G37+\n'p221'!G37+\n'p222'!G37+\n'p223'!G37+\n'p224'!G37+\n'p225'!G37+\n'p226'!G37+\n'p227'!G37+\n'p228'!G37+\n'p229'!G37+\n'p230'!G37+\n'p231'!G37+\n'p232'!G37+\n'p233'!G37+\n'p234'!G37+\n'p235'!G37+\n'p236'!G37+\n'p237'!G37+\n'p238'!G37+\n'p239'!G37+\n'p240'!G37+\n'p241'!G37+\n'p242'!G37+\n'p243'!G37+\n'p244'!G37+\n'p245'!G37+\n'p246'!G37+\n'p247'!G37+\n'p248'!G37+\n'p249'!G37+\n'p250'!G37+\n'p251'!G37+\n'p252'!G37+\n'p253'!G37+\n'p254'!G37+\n'p255'!G37+\n'p256'!G37+\n'p257'!G37+\n'p258'!G37+\n'p259'!G37+\n'p260'!G37+\n'p261'!G37+\n'p262'!G37+\n'p263'!G37+\n'p264'!G37+\n'p265'!G37+\n'p266'!G37+\n'p267'!G37+\n'p268'!G37+\n'p269'!G37+\n'p270'!G37+\n'p271'!G37+\n'p272'!G37+\n'p273'!G37+\n'p274'!G37+\n'p275'!G37+\n'p276'!G37+\n'p277'!G37+\n'p278'!G37+\n'p279'!G37+\n'p280'!G37+\n'p281'!G37+\n'p282'!G37+\n'p283'!G37+\n'p284'!G37+\n'p285'!G37+\n'p286'!G37+\n'p287'!G37+\n'p288'!G37+\n'p289'!G37+\n'p290'!G37+\n'p291'!G37+\n'p292'!G37+\n'p293'!G37+\n'p294'!G37+\n'p295'!G37+\n'p296'!G37+\n'p297'!G37+\n'p298'!G37+\n'P299'!G37+\n'p300'!G37","v":0},0,0,null,{"$f":"'P1'!K37+\n'P2'!K37+\n'P3'!K37+\n'P4'!K37+\n'P5'!K37+\n'P6'!K37+\n'P7'!K37+\n'P8'!K37+\n'P9'!K37+\n'P10'!K37+\n'P11'!K37+\n'P12'!K37+\n'P13'!K37+\n'P14'!K37+\n'P15'!K37+\n'P16'!K37+\n'P17'!K37+\n'P18'!K37+\n'P19'!K37+\n'P20'!K37+\n'P21'!K37+\n'P22'!K37+\n'P23'!K37+\n'P24'!K37+\n'P25'!K37+\n'P26'!K37+\n'P27'!K37+\n'P28'!K37+\n'P29'!K37+\n'P30'!K37+\n'P31'!K37+\n'p32'!K37+\n'p33'!K37+\n'p34'!K37+\n'p35'!K37+\n'p36'!K37+\n'p37'!K37+\n'p38'!K37+\n'p39'!K37+\n'p40'!K37+\n'p41'!K37+\n'p42'!K37+\n'p43'!K37+\n'p44'!K37+\n'p45'!K37+\n'p46'!K37+\n'p47'!K37+\n'p48'!K37+\n'p49'!K37+\n'p50'!K37+\n'p51'!K37+\n'p52'!K37+\n'p53'!K37+\n'p54'!K37+\n'p55'!K37+\n'p56'!K37+\n'p57'!K37+\n'p58'!K37+\n'p59'!K37+\n'p60'!K37+\n'p61'!K37+\n'p62'!K37+\n'p63'!K37+\n'p64'!K37+\n'p65'!K37+\n'p66'!K37+\n'p67'!K37+\n'p68'!K37+\n'p69'!K37+\n'p70'!K37+\n'p71'!K37+\n'p72'!K37+\n'p73'!K37+\n'p74'!K37+\n'p75'!K37+\n'p76'!K37+\n'p77'!K37+\n'p78'!K37+\n'p79'!K37+\n'p80'!K37+\n'p81'!K37+\n'p82'!K37+\n'p83'!K37+\n'p84'!K37+\n'p85'!K37+\n'p86'!K37+\n'p87'!K37+\n'p88'!K37+\n'p89'!K37+\n'p90'!K37+\n'p91'!K37+\n'p92'!K37+\n'p93'!K37+\n'p94'!K37+\n'p95'!K37+\n'p96'!K37+\n'p97'!K37+\n'p98'!K37+\n'p99'!K37+\n'p100'!K37+\n'p101'!K37+\n'p102'!K37+\n'p103'!K37+\n'p104'!K37+\n'p105'!K37+\n'p106'!K37+\n'p107'!K37+\n'p108'!K37+\n'p109'!K37+\n'p110'!K37+\n'p111'!K37+\n'p112'!K37+\n'p113'!K37+\n'p114'!K37+\n'p115'!K37+\n'p116'!K37+\n'p117'!K37+\n'p118'!K37+\n'p119'!K37+\n'p120'!K37+\n'p121'!K37+\n'p122'!K37+\n'p123'!K37+\n'p124'!K37+\n'p125'!K37+\n'p126'!K37+\n'p127'!K37+\n'p128'!K37+\n'p129'!K37+\n'p130'!K37+\n'p131'!K37+\n'p132'!K37+\n'p133'!K37+\n'p134'!K37+\n'p135'!K37+\n'p136'!K37+\n'p137'!K37+\n'p138'!K37+\n'p139'!K37+\n'p140'!K37+\n'p141'!K37+\n'p142'!K37+\n'p143'!K37+\n'p144'!K37+\n'p145'!K37+\n'p146'!K37+\n'p147'!K37+\n'p148'!K37+\n'p149'!K37+\n'p150'!K37+\n'p151'!K37+\n'p152'!K37+\n'p153'!K37+\n'p154'!K37+\n'p155'!K37+\n'p156'!K37+\n'p157'!K37+\n'p158'!K37+\n'p159'!K37+\n'p160'!K37+\n'p161'!K37+\n'p162'!K37+\n'p163'!K37+\n'p164'!K37+\n'p165'!K37+\n'p166'!K37+\n'p167'!K37+\n'p168'!K37+\n'p169'!K37+\n'p170'!K37+\n'p171'!K37+\n'p172'!K37+\n'p173'!K37+\n'p174'!K37+\n'p175'!K37+\n'p176'!K37+\n'p177'!K37+\n'p178'!K37+\n'p179'!K37+\n'p180'!K37+\n'p181'!K37+\n'p182'!K37+\n'p183'!K37+\n'p184'!K37+\n'p185'!K37+\n'p186'!K37+\n'p187'!K37+\n'p188'!K37+\n'p189'!K37+\n'p190'!K37+\n'p191'!K37+\n'p192'!K37+\n'p193'!K37+\n'p194'!K37+\n'p195'!K37+\n'p196'!K37+\n'p197'!K37+\n'p198'!K37+\n'p199'!K37+\n'p200'!K37+\n'p201'!K37+\n'p202'!K37+\n'p203'!K37+\n'p204'!K37+\n'p205'!K37+\n'p206'!K37+\n'p207'!K37+\n'p208'!K37+\n'p209'!K37+\n'p210'!K37+\n'p211'!K37+\n'p212'!K37+\n'p213'!K37+\n'p214'!K37+\n'p215'!K37+\n'p216'!K37+\n'p217'!K37+\n'p218'!K37+\n'p219'!K37+\n'p220'!K37+\n'p221'!K37+\n'p222'!K37+\n'p223'!K37+\n'p224'!K37+\n'p225'!K37+\n'p226'!K37+\n'p227'!K37+\n'p228'!K37+\n'p229'!K37+\n'p230'!K37+\n'p231'!K37+\n'p232'!K37+\n'p233'!K37+\n'p234'!K37+\n'p235'!K37+\n'p236'!K37+\n'p237'!K37+\n'p238'!K37+\n'p239'!K37+\n'p240'!K37+\n'p241'!K37+\n'p242'!K37+\n'p243'!K37+\n'p244'!K37+\n'p245'!K37+\n'p246'!K37+\n'p247'!K37+\n'p248'!K37+\n'p249'!K37+\n'p250'!K37+\n'p251'!K37+\n'p252'!K37+\n'p253'!K37+\n'p254'!K37+\n'p255'!K37+\n'p256'!K37+\n'p257'!K37+\n'p258'!K37+\n'p259'!K37+\n'p260'!K37+\n'p261'!K37+\n'p262'!K37+\n'p263'!K37+\n'p264'!K37+\n'p265'!K37+\n'p266'!K37+\n'p267'!K37+\n'p268'!K37+\n'p269'!K37+\n'p270'!K37+\n'p271'!K37+\n'p272'!K37+\n'p273'!K37+\n'p274'!K37+\n'p275'!K37+\n'p276'!K37+\n'p277'!K37+\n'p278'!K37+\n'p279'!K37+\n'p280'!K37+\n'p281'!K37+\n'p282'!K37+\n'p283'!K37+\n'p284'!K37+\n'p285'!K37+\n'p286'!K37+\n'p287'!K37+\n'p288'!K37+\n'p289'!K37+\n'p290'!K37+\n'p291'!K37+\n'p292'!K37+\n'p293'!K37+\n'p294'!K37+\n'p295'!K37+\n'p296'!K37+\n'p297'!K37+\n'p298'!K37+\n'P299'!K37+\n'p300'!K37","v":0},{"$f":"'P1'!L37+\n'P2'!L37+\n'P3'!L37+\n'P4'!L37+\n'P5'!L37+\n'P6'!L37+\n'P7'!L37+\n'P8'!L37+\n'P9'!L37+\n'P10'!L37+\n'P11'!L37+\n'P12'!L37+\n'P13'!L37+\n'P14'!L37+\n'P15'!L37+\n'P16'!L37+\n'P17'!L37+\n'P18'!L37+\n'P19'!L37+\n'P20'!L37+\n'P21'!L37+\n'P22'!L37+\n'P23'!L37+\n'P24'!L37+\n'P25'!L37+\n'P26'!L37+\n'P27'!L37+\n'P28'!L37+\n'P29'!L37+\n'P30'!L37+\n'P31'!L37+\n'p32'!L37+\n'p33'!L37+\n'p34'!L37+\n'p35'!L37+\n'p36'!L37+\n'p37'!L37+\n'p38'!L37+\n'p39'!L37+\n'p40'!L37+\n'p41'!L37+\n'p42'!L37+\n'p43'!L37+\n'p44'!L37+\n'p45'!L37+\n'p46'!L37+\n'p47'!L37+\n'p48'!L37+\n'p49'!L37+\n'p50'!L37+\n'p51'!L37+\n'p52'!L37+\n'p53'!L37+\n'p54'!L37+\n'p55'!L37+\n'p56'!L37+\n'p57'!L37+\n'p58'!L37+\n'p59'!L37+\n'p60'!L37+\n'p61'!L37+\n'p62'!L37+\n'p63'!L37+\n'p64'!L37+\n'p65'!L37+\n'p66'!L37+\n'p67'!L37+\n'p68'!L37+\n'p69'!L37+\n'p70'!L37+\n'p71'!L37+\n'p72'!L37+\n'p73'!L37+\n'p74'!L37+\n'p75'!L37+\n'p76'!L37+\n'p77'!L37+\n'p78'!L37+\n'p79'!L37+\n'p80'!L37+\n'p81'!L37+\n'p82'!L37+\n'p83'!L37+\n'p84'!L37+\n'p85'!L37+\n'p86'!L37+\n'p87'!L37+\n'p88'!L37+\n'p89'!L37+\n'p90'!L37+\n'p91'!L37+\n'p92'!L37+\n'p93'!L37+\n'p94'!L37+\n'p95'!L37+\n'p96'!L37+\n'p97'!L37+\n'p98'!L37+\n'p99'!L37+\n'p100'!L37+\n'p101'!L37+\n'p102'!L37+\n'p103'!L37+\n'p104'!L37+\n'p105'!L37+\n'p106'!L37+\n'p107'!L37+\n'p108'!L37+\n'p109'!L37+\n'p110'!L37+\n'p111'!L37+\n'p112'!L37+\n'p113'!L37+\n'p114'!L37+\n'p115'!L37+\n'p116'!L37+\n'p117'!L37+\n'p118'!L37+\n'p119'!L37+\n'p120'!L37+\n'p121'!L37+\n'p122'!L37+\n'p123'!L37+\n'p124'!L37+\n'p125'!L37+\n'p126'!L37+\n'p127'!L37+\n'p128'!L37+\n'p129'!L37+\n'p130'!L37+\n'p131'!L37+\n'p132'!L37+\n'p133'!L37+\n'p134'!L37+\n'p135'!L37+\n'p136'!L37+\n'p137'!L37+\n'p138'!L37+\n'p139'!L37+\n'p140'!L37+\n'p141'!L37+\n'p142'!L37+\n'p143'!L37+\n'p144'!L37+\n'p145'!L37+\n'p146'!L37+\n'p147'!L37+\n'p148'!L37+\n'p149'!L37+\n'p150'!L37+\n'p151'!L37+\n'p152'!L37+\n'p153'!L37+\n'p154'!L37+\n'p155'!L37+\n'p156'!L37+\n'p157'!L37+\n'p158'!L37+\n'p159'!L37+\n'p160'!L37+\n'p161'!L37+\n'p162'!L37+\n'p163'!L37+\n'p164'!L37+\n'p165'!L37+\n'p166'!L37+\n'p167'!L37+\n'p168'!L37+\n'p169'!L37+\n'p170'!L37+\n'p171'!L37+\n'p172'!L37+\n'p173'!L37+\n'p174'!L37+\n'p175'!L37+\n'p176'!L37+\n'p177'!L37+\n'p178'!L37+\n'p179'!L37+\n'p180'!L37+\n'p181'!L37+\n'p182'!L37+\n'p183'!L37+\n'p184'!L37+\n'p185'!L37+\n'p186'!L37+\n'p187'!L37+\n'p188'!L37+\n'p189'!L37+\n'p190'!L37+\n'p191'!L37+\n'p192'!L37+\n'p193'!L37+\n'p194'!L37+\n'p195'!L37+\n'p196'!L37+\n'p197'!L37+\n'p198'!L37+\n'p199'!L37+\n'p200'!L37+\n'p201'!L37+\n'p202'!L37+\n'p203'!L37+\n'p204'!L37+\n'p205'!L37+\n'p206'!L37+\n'p207'!L37+\n'p208'!L37+\n'p209'!L37+\n'p210'!L37+\n'p211'!L37+\n'p212'!L37+\n'p213'!L37+\n'p214'!L37+\n'p215'!L37+\n'p216'!L37+\n'p217'!L37+\n'p218'!L37+\n'p219'!L37+\n'p220'!L37+\n'p221'!L37+\n'p222'!L37+\n'p223'!L37+\n'p224'!L37+\n'p225'!L37+\n'p226'!L37+\n'p227'!L37+\n'p228'!L37+\n'p229'!L37+\n'p230'!L37+\n'p231'!L37+\n'p232'!L37+\n'p233'!L37+\n'p234'!L37+\n'p235'!L37+\n'p236'!L37+\n'p237'!L37+\n'p238'!L37+\n'p239'!L37+\n'p240'!L37+\n'p241'!L37+\n'p242'!L37+\n'p243'!L37+\n'p244'!L37+\n'p245'!L37+\n'p246'!L37+\n'p247'!L37+\n'p248'!L37+\n'p249'!L37+\n'p250'!L37+\n'p251'!L37+\n'p252'!L37+\n'p253'!L37+\n'p254'!L37+\n'p255'!L37+\n'p256'!L37+\n'p257'!L37+\n'p258'!L37+\n'p259'!L37+\n'p260'!L37+\n'p261'!L37+\n'p262'!L37+\n'p263'!L37+\n'p264'!L37+\n'p265'!L37+\n'p266'!L37+\n'p267'!L37+\n'p268'!L37+\n'p269'!L37+\n'p270'!L37+\n'p271'!L37+\n'p272'!L37+\n'p273'!L37+\n'p274'!L37+\n'p275'!L37+\n'p276'!L37+\n'p277'!L37+\n'p278'!L37+\n'p279'!L37+\n'p280'!L37+\n'p281'!L37+\n'p282'!L37+\n'p283'!L37+\n'p284'!L37+\n'p285'!L37+\n'p286'!L37+\n'p287'!L37+\n'p288'!L37+\n'p289'!L37+\n'p290'!L37+\n'p291'!L37+\n'p292'!L37+\n'p293'!L37+\n'p294'!L37+\n'p295'!L37+\n'p296'!L37+\n'p297'!L37+\n'p298'!L37+\n'P299'!L37+\n'p300'!L37","v":0},{"$f":"'P1'!M37+\n'P2'!M37+\n'P3'!M37+\n'P4'!M37+\n'P5'!M37+\n'P6'!M37+\n'P7'!M37+\n'P8'!M37+\n'P9'!M37+\n'P10'!M37+\n'P11'!M37+\n'P12'!M37+\n'P13'!M37+\n'P14'!M37+\n'P15'!M37+\n'P16'!M37+\n'P17'!M37+\n'P18'!M37+\n'P19'!M37+\n'P20'!M37+\n'P21'!M37+\n'P22'!M37+\n'P23'!M37+\n'P24'!M37+\n'P25'!M37+\n'P26'!M37+\n'P27'!M37+\n'P28'!M37+\n'P29'!M37+\n'P30'!M37+\n'P31'!M37+\n'p32'!M37+\n'p33'!M37+\n'p34'!M37+\n'p35'!M37+\n'p36'!M37+\n'p37'!M37+\n'p38'!M37+\n'p39'!M37+\n'p40'!M37+\n'p41'!M37+\n'p42'!M37+\n'p43'!M37+\n'p44'!M37+\n'p45'!M37+\n'p46'!M37+\n'p47'!M37+\n'p48'!M37+\n'p49'!M37+\n'p50'!M37+\n'p51'!M37+\n'p52'!M37+\n'p53'!M37+\n'p54'!M37+\n'p55'!M37+\n'p56'!M37+\n'p57'!M37+\n'p58'!M37+\n'p59'!M37+\n'p60'!M37+\n'p61'!M37+\n'p62'!M37+\n'p63'!M37+\n'p64'!M37+\n'p65'!M37+\n'p66'!M37+\n'p67'!M37+\n'p68'!M37+\n'p69'!M37+\n'p70'!M37+\n'p71'!M37+\n'p72'!M37+\n'p73'!M37+\n'p74'!M37+\n'p75'!M37+\n'p76'!M37+\n'p77'!M37+\n'p78'!M37+\n'p79'!M37+\n'p80'!M37+\n'p81'!M37+\n'p82'!M37+\n'p83'!M37+\n'p84'!M37+\n'p85'!M37+\n'p86'!M37+\n'p87'!M37+\n'p88'!M37+\n'p89'!M37+\n'p90'!M37+\n'p91'!M37+\n'p92'!M37+\n'p93'!M37+\n'p94'!M37+\n'p95'!M37+\n'p96'!M37+\n'p97'!M37+\n'p98'!M37+\n'p99'!M37+\n'p100'!M37+\n'p101'!M37+\n'p102'!M37+\n'p103'!M37+\n'p104'!M37+\n'p105'!M37+\n'p106'!M37+\n'p107'!M37+\n'p108'!M37+\n'p109'!M37+\n'p110'!M37+\n'p111'!M37+\n'p112'!M37+\n'p113'!M37+\n'p114'!M37+\n'p115'!M37+\n'p116'!M37+\n'p117'!M37+\n'p118'!M37+\n'p119'!M37+\n'p120'!M37+\n'p121'!M37+\n'p122'!M37+\n'p123'!M37+\n'p124'!M37+\n'p125'!M37+\n'p126'!M37+\n'p127'!M37+\n'p128'!M37+\n'p129'!M37+\n'p130'!M37+\n'p131'!M37+\n'p132'!M37+\n'p133'!M37+\n'p134'!M37+\n'p135'!M37+\n'p136'!M37+\n'p137'!M37+\n'p138'!M37+\n'p139'!M37+\n'p140'!M37+\n'p141'!M37+\n'p142'!M37+\n'p143'!M37+\n'p144'!M37+\n'p145'!M37+\n'p146'!M37+\n'p147'!M37+\n'p148'!M37+\n'p149'!M37+\n'p150'!M37+\n'p151'!M37+\n'p152'!M37+\n'p153'!M37+\n'p154'!M37+\n'p155'!M37+\n'p156'!M37+\n'p157'!M37+\n'p158'!M37+\n'p159'!M37+\n'p160'!M37+\n'p161'!M37+\n'p162'!M37+\n'p163'!M37+\n'p164'!M37+\n'p165'!M37+\n'p166'!M37+\n'p167'!M37+\n'p168'!M37+\n'p169'!M37+\n'p170'!M37+\n'p171'!M37+\n'p172'!M37+\n'p173'!M37+\n'p174'!M37+\n'p175'!M37+\n'p176'!M37+\n'p177'!M37+\n'p178'!M37+\n'p179'!M37+\n'p180'!M37+\n'p181'!M37+\n'p182'!M37+\n'p183'!M37+\n'p184'!M37+\n'p185'!M37+\n'p186'!M37+\n'p187'!M37+\n'p188'!M37+\n'p189'!M37+\n'p190'!M37+\n'p191'!M37+\n'p192'!M37+\n'p193'!M37+\n'p194'!M37+\n'p195'!M37+\n'p196'!M37+\n'p197'!M37+\n'p198'!M37+\n'p199'!M37+\n'p200'!M37+\n'p201'!M37+\n'p202'!M37+\n'p203'!M37+\n'p204'!M37+\n'p205'!M37+\n'p206'!M37+\n'p207'!M37+\n'p208'!M37+\n'p209'!M37+\n'p210'!M37+\n'p211'!M37+\n'p212'!M37+\n'p213'!M37+\n'p214'!M37+\n'p215'!M37+\n'p216'!M37+\n'p217'!M37+\n'p218'!M37+\n'p219'!M37+\n'p220'!M37+\n'p221'!M37+\n'p222'!M37+\n'p223'!M37+\n'p224'!M37+\n'p225'!M37+\n'p226'!M37+\n'p227'!M37+\n'p228'!M37+\n'p229'!M37+\n'p230'!M37+\n'p231'!M37+\n'p232'!M37+\n'p233'!M37+\n'p234'!M37+\n'p235'!M37+\n'p236'!M37+\n'p237'!M37+\n'p238'!M37+\n'p239'!M37+\n'p240'!M37+\n'p241'!M37+\n'p242'!M37+\n'p243'!M37+\n'p244'!M37+\n'p245'!M37+\n'p246'!M37+\n'p247'!M37+\n'p248'!M37+\n'p249'!M37+\n'p250'!M37+\n'p251'!M37+\n'p252'!M37+\n'p253'!M37+\n'p254'!M37+\n'p255'!M37+\n'p256'!M37+\n'p257'!M37+\n'p258'!M37+\n'p259'!M37+\n'p260'!M37+\n'p261'!M37+\n'p262'!M37+\n'p263'!M37+\n'p264'!M37+\n'p265'!M37+\n'p266'!M37+\n'p267'!M37+\n'p268'!M37+\n'p269'!M37+\n'p270'!M37+\n'p271'!M37+\n'p272'!M37+\n'p273'!M37+\n'p274'!M37+\n'p275'!M37+\n'p276'!M37+\n'p277'!M37+\n'p278'!M37+\n'p279'!M37+\n'p280'!M37+\n'p281'!M37+\n'p282'!M37+\n'p283'!M37+\n'p284'!M37+\n'p285'!M37+\n'p286'!M37+\n'p287'!M37+\n'p288'!M37+\n'p289'!M37+\n'p290'!M37+\n'p291'!M37+\n'p292'!M37+\n'p293'!M37+\n'p294'!M37+\n'p295'!M37+\n'p296'!M37+\n'p297'!M37+\n'p298'!M37+\n'P299'!M37+\n'p300'!M37","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"'P1'!C38+\n'P2'!C38+\n'P3'!C38+\n'P4'!C38+\n'P5'!C38+\n'P6'!C38+\n'P7'!C38+\n'P8'!C38+\n'P9'!C38+\n'P10'!C38+\n'P11'!C38+\n'P12'!C38+\n'P13'!C38+\n'P14'!C38+\n'P15'!C38+\n'P16'!C38+\n'P17'!C38+\n'P18'!C38+\n'P19'!C38+\n'P20'!C38+\n'P21'!C38+\n'P22'!C38+\n'P23'!C38+\n'P24'!C38+\n'P25'!C38+\n'P26'!C38+\n'P27'!C38+\n'P28'!C38+\n'P29'!C38+\n'P30'!C38+\n'P31'!C38+\n'p32'!C38+\n'p33'!C38+\n'p34'!C38+\n'p35'!C38+\n'p36'!C38+\n'p37'!C38+\n'p38'!C38+\n'p39'!C38+\n'p40'!C38+\n'p41'!C38+\n'p42'!C38+\n'p43'!C38+\n'p44'!C38+\n'p45'!C38+\n'p46'!C38+\n'p47'!C38+\n'p48'!C38+\n'p49'!C38+\n'p50'!C38+\n'p51'!C38+\n'p52'!C38+\n'p53'!C38+\n'p54'!C38+\n'p55'!C38+\n'p56'!C38+\n'p57'!C38+\n'p58'!C38+\n'p59'!C38+\n'p60'!C38+\n'p61'!C38+\n'p62'!C38+\n'p63'!C38+\n'p64'!C38+\n'p65'!C38+\n'p66'!C38+\n'p67'!C38+\n'p68'!C38+\n'p69'!C38+\n'p70'!C38+\n'p71'!C38+\n'p72'!C38+\n'p73'!C38+\n'p74'!C38+\n'p75'!C38+\n'p76'!C38+\n'p77'!C38+\n'p78'!C38+\n'p79'!C38+\n'p80'!C38+\n'p81'!C38+\n'p82'!C38+\n'p83'!C38+\n'p84'!C38+\n'p85'!C38+\n'p86'!C38+\n'p87'!C38+\n'p88'!C38+\n'p89'!C38+\n'p90'!C38+\n'p91'!C38+\n'p92'!C38+\n'p93'!C38+\n'p94'!C38+\n'p95'!C38+\n'p96'!C38+\n'p97'!C38+\n'p98'!C38+\n'p99'!C38+\n'p100'!C38+\n'p101'!C38+\n'p102'!C38+\n'p103'!C38+\n'p104'!C38+\n'p105'!C38+\n'p106'!C38+\n'p107'!C38+\n'p108'!C38+\n'p109'!C38+\n'p110'!C38+\n'p111'!C38+\n'p112'!C38+\n'p113'!C38+\n'p114'!C38+\n'p115'!C38+\n'p116'!C38+\n'p117'!C38+\n'p118'!C38+\n'p119'!C38+\n'p120'!C38+\n'p121'!C38+\n'p122'!C38+\n'p123'!C38+\n'p124'!C38+\n'p125'!C38+\n'p126'!C38+\n'p127'!C38+\n'p128'!C38+\n'p129'!C38+\n'p130'!C38+\n'p131'!C38+\n'p132'!C38+\n'p133'!C38+\n'p134'!C38+\n'p135'!C38+\n'p136'!C38+\n'p137'!C38+\n'p138'!C38+\n'p139'!C38+\n'p140'!C38+\n'p141'!C38+\n'p142'!C38+\n'p143'!C38+\n'p144'!C38+\n'p145'!C38+\n'p146'!C38+\n'p147'!C38+\n'p148'!C38+\n'p149'!C38+\n'p150'!C38+\n'p151'!C38+\n'p152'!C38+\n'p153'!C38+\n'p154'!C38+\n'p155'!C38+\n'p156'!C38+\n'p157'!C38+\n'p158'!C38+\n'p159'!C38+\n'p160'!C38+\n'p161'!C38+\n'p162'!C38+\n'p163'!C38+\n'p164'!C38+\n'p165'!C38+\n'p166'!C38+\n'p167'!C38+\n'p168'!C38+\n'p169'!C38+\n'p170'!C38+\n'p171'!C38+\n'p172'!C38+\n'p173'!C38+\n'p174'!C38+\n'p175'!C38+\n'p176'!C38+\n'p177'!C38+\n'p178'!C38+\n'p179'!C38+\n'p180'!C38+\n'p181'!C38+\n'p182'!C38+\n'p183'!C38+\n'p184'!C38+\n'p185'!C38+\n'p186'!C38+\n'p187'!C38+\n'p188'!C38+\n'p189'!C38+\n'p190'!C38+\n'p191'!C38+\n'p192'!C38+\n'p193'!C38+\n'p194'!C38+\n'p195'!C38+\n'p196'!C38+\n'p197'!C38+\n'p198'!C38+\n'p199'!C38+\n'p200'!C38+\n'p201'!C38+\n'p202'!C38+\n'p203'!C38+\n'p204'!C38+\n'p205'!C38+\n'p206'!C38+\n'p207'!C38+\n'p208'!C38+\n'p209'!C38+\n'p210'!C38+\n'p211'!C38+\n'p212'!C38+\n'p213'!C38+\n'p214'!C38+\n'p215'!C38+\n'p216'!C38+\n'p217'!C38+\n'p218'!C38+\n'p219'!C38+\n'p220'!C38+\n'p221'!C38+\n'p222'!C38+\n'p223'!C38+\n'p224'!C38+\n'p225'!C38+\n'p226'!C38+\n'p227'!C38+\n'p228'!C38+\n'p229'!C38+\n'p230'!C38+\n'p231'!C38+\n'p232'!C38+\n'p233'!C38+\n'p234'!C38+\n'p235'!C38+\n'p236'!C38+\n'p237'!C38+\n'p238'!C38+\n'p239'!C38+\n'p240'!C38+\n'p241'!C38+\n'p242'!C38+\n'p243'!C38+\n'p244'!C38+\n'p245'!C38+\n'p246'!C38+\n'p247'!C38+\n'p248'!C38+\n'p249'!C38+\n'p250'!C38+\n'p251'!C38+\n'p252'!C38+\n'p253'!C38+\n'p254'!C38+\n'p255'!C38+\n'p256'!C38+\n'p257'!C38+\n'p258'!C38+\n'p259'!C38+\n'p260'!C38+\n'p261'!C38+\n'p262'!C38+\n'p263'!C38+\n'p264'!C38+\n'p265'!C38+\n'p266'!C38+\n'p267'!C38+\n'p268'!C38+\n'p269'!C38+\n'p270'!C38+\n'p271'!C38+\n'p272'!C38+\n'p273'!C38+\n'p274'!C38+\n'p275'!C38+\n'p276'!C38+\n'p277'!C38+\n'p278'!C38+\n'p279'!C38+\n'p280'!C38+\n'p281'!C38+\n'p282'!C38+\n'p283'!C38+\n'p284'!C38+\n'p285'!C38+\n'p286'!C38+\n'p287'!C38+\n'p288'!C38+\n'p289'!C38+\n'p290'!C38+\n'p291'!C38+\n'p292'!C38+\n'p293'!C38+\n'p294'!C38+\n'p295'!C38+\n'p296'!C38+\n'p297'!C38+\n'p298'!C38+\n'P299'!C38+\n'p300'!C38","v":0},{"$f":"'P1'!D38+\n'P2'!D38+\n'P3'!D38+\n'P4'!D38+\n'P5'!D38+\n'P6'!D38+\n'P7'!D38+\n'P8'!D38+\n'P9'!D38+\n'P10'!D38+\n'P11'!D38+\n'P12'!D38+\n'P13'!D38+\n'P14'!D38+\n'P15'!D38+\n'P16'!D38+\n'P17'!D38+\n'P18'!D38+\n'P19'!D38+\n'P20'!D38+\n'P21'!D38+\n'P22'!D38+\n'P23'!D38+\n'P24'!D38+\n'P25'!D38+\n'P26'!D38+\n'P27'!D38+\n'P28'!D38+\n'P29'!D38+\n'P30'!D38+\n'P31'!D38+\n'p32'!D38+\n'p33'!D38+\n'p34'!D38+\n'p35'!D38+\n'p36'!D38+\n'p37'!D38+\n'p38'!D38+\n'p39'!D38+\n'p40'!D38+\n'p41'!D38+\n'p42'!D38+\n'p43'!D38+\n'p44'!D38+\n'p45'!D38+\n'p46'!D38+\n'p47'!D38+\n'p48'!D38+\n'p49'!D38+\n'p50'!D38+\n'p51'!D38+\n'p52'!D38+\n'p53'!D38+\n'p54'!D38+\n'p55'!D38+\n'p56'!D38+\n'p57'!D38+\n'p58'!D38+\n'p59'!D38+\n'p60'!D38+\n'p61'!D38+\n'p62'!D38+\n'p63'!D38+\n'p64'!D38+\n'p65'!D38+\n'p66'!D38+\n'p67'!D38+\n'p68'!D38+\n'p69'!D38+\n'p70'!D38+\n'p71'!D38+\n'p72'!D38+\n'p73'!D38+\n'p74'!D38+\n'p75'!D38+\n'p76'!D38+\n'p77'!D38+\n'p78'!D38+\n'p79'!D38+\n'p80'!D38+\n'p81'!D38+\n'p82'!D38+\n'p83'!D38+\n'p84'!D38+\n'p85'!D38+\n'p86'!D38+\n'p87'!D38+\n'p88'!D38+\n'p89'!D38+\n'p90'!D38+\n'p91'!D38+\n'p92'!D38+\n'p93'!D38+\n'p94'!D38+\n'p95'!D38+\n'p96'!D38+\n'p97'!D38+\n'p98'!D38+\n'p99'!D38+\n'p100'!D38+\n'p101'!D38+\n'p102'!D38+\n'p103'!D38+\n'p104'!D38+\n'p105'!D38+\n'p106'!D38+\n'p107'!D38+\n'p108'!D38+\n'p109'!D38+\n'p110'!D38+\n'p111'!D38+\n'p112'!D38+\n'p113'!D38+\n'p114'!D38+\n'p115'!D38+\n'p116'!D38+\n'p117'!D38+\n'p118'!D38+\n'p119'!D38+\n'p120'!D38+\n'p121'!D38+\n'p122'!D38+\n'p123'!D38+\n'p124'!D38+\n'p125'!D38+\n'p126'!D38+\n'p127'!D38+\n'p128'!D38+\n'p129'!D38+\n'p130'!D38+\n'p131'!D38+\n'p132'!D38+\n'p133'!D38+\n'p134'!D38+\n'p135'!D38+\n'p136'!D38+\n'p137'!D38+\n'p138'!D38+\n'p139'!D38+\n'p140'!D38+\n'p141'!D38+\n'p142'!D38+\n'p143'!D38+\n'p144'!D38+\n'p145'!D38+\n'p146'!D38+\n'p147'!D38+\n'p148'!D38+\n'p149'!D38+\n'p150'!D38+\n'p151'!D38+\n'p152'!D38+\n'p153'!D38+\n'p154'!D38+\n'p155'!D38+\n'p156'!D38+\n'p157'!D38+\n'p158'!D38+\n'p159'!D38+\n'p160'!D38+\n'p161'!D38+\n'p162'!D38+\n'p163'!D38+\n'p164'!D38+\n'p165'!D38+\n'p166'!D38+\n'p167'!D38+\n'p168'!D38+\n'p169'!D38+\n'p170'!D38+\n'p171'!D38+\n'p172'!D38+\n'p173'!D38+\n'p174'!D38+\n'p175'!D38+\n'p176'!D38+\n'p177'!D38+\n'p178'!D38+\n'p179'!D38+\n'p180'!D38+\n'p181'!D38+\n'p182'!D38+\n'p183'!D38+\n'p184'!D38+\n'p185'!D38+\n'p186'!D38+\n'p187'!D38+\n'p188'!D38+\n'p189'!D38+\n'p190'!D38+\n'p191'!D38+\n'p192'!D38+\n'p193'!D38+\n'p194'!D38+\n'p195'!D38+\n'p196'!D38+\n'p197'!D38+\n'p198'!D38+\n'p199'!D38+\n'p200'!D38+\n'p201'!D38+\n'p202'!D38+\n'p203'!D38+\n'p204'!D38+\n'p205'!D38+\n'p206'!D38+\n'p207'!D38+\n'p208'!D38+\n'p209'!D38+\n'p210'!D38+\n'p211'!D38+\n'p212'!D38+\n'p213'!D38+\n'p214'!D38+\n'p215'!D38+\n'p216'!D38+\n'p217'!D38+\n'p218'!D38+\n'p219'!D38+\n'p220'!D38+\n'p221'!D38+\n'p222'!D38+\n'p223'!D38+\n'p224'!D38+\n'p225'!D38+\n'p226'!D38+\n'p227'!D38+\n'p228'!D38+\n'p229'!D38+\n'p230'!D38+\n'p231'!D38+\n'p232'!D38+\n'p233'!D38+\n'p234'!D38+\n'p235'!D38+\n'p236'!D38+\n'p237'!D38+\n'p238'!D38+\n'p239'!D38+\n'p240'!D38+\n'p241'!D38+\n'p242'!D38+\n'p243'!D38+\n'p244'!D38+\n'p245'!D38+\n'p246'!D38+\n'p247'!D38+\n'p248'!D38+\n'p249'!D38+\n'p250'!D38+\n'p251'!D38+\n'p252'!D38+\n'p253'!D38+\n'p254'!D38+\n'p255'!D38+\n'p256'!D38+\n'p257'!D38+\n'p258'!D38+\n'p259'!D38+\n'p260'!D38+\n'p261'!D38+\n'p262'!D38+\n'p263'!D38+\n'p264'!D38+\n'p265'!D38+\n'p266'!D38+\n'p267'!D38+\n'p268'!D38+\n'p269'!D38+\n'p270'!D38+\n'p271'!D38+\n'p272'!D38+\n'p273'!D38+\n'p274'!D38+\n'p275'!D38+\n'p276'!D38+\n'p277'!D38+\n'p278'!D38+\n'p279'!D38+\n'p280'!D38+\n'p281'!D38+\n'p282'!D38+\n'p283'!D38+\n'p284'!D38+\n'p285'!D38+\n'p286'!D38+\n'p287'!D38+\n'p288'!D38+\n'p289'!D38+\n'p290'!D38+\n'p291'!D38+\n'p292'!D38+\n'p293'!D38+\n'p294'!D38+\n'p295'!D38+\n'p296'!D38+\n'p297'!D38+\n'p298'!D38+\n'P299'!D38+\n'p300'!D38","v":0},0,{"$f":"'P1'!F38+\n'P2'!F38+\n'P3'!F38+\n'P4'!F38+\n'P5'!F38+\n'P6'!F38+\n'P7'!F38+\n'P8'!F38+\n'P9'!F38+\n'P10'!F38+\n'P11'!F38+\n'P12'!F38+\n'P13'!F38+\n'P14'!F38+\n'P15'!F38+\n'P16'!F38+\n'P17'!F38+\n'P18'!F38+\n'P19'!F38+\n'P20'!F38+\n'P21'!F38+\n'P22'!F38+\n'P23'!F38+\n'P24'!F38+\n'P25'!F38+\n'P26'!F38+\n'P27'!F38+\n'P28'!F38+\n'P29'!F38+\n'P30'!F38+\n'P31'!F38+\n'p32'!F38+\n'p33'!F38+\n'p34'!F38+\n'p35'!F38+\n'p36'!F38+\n'p37'!F38+\n'p38'!F38+\n'p39'!F38+\n'p40'!F38+\n'p41'!F38+\n'p42'!F38+\n'p43'!F38+\n'p44'!F38+\n'p45'!F38+\n'p46'!F38+\n'p47'!F38+\n'p48'!F38+\n'p49'!F38+\n'p50'!F38+\n'p51'!F38+\n'p52'!F38+\n'p53'!F38+\n'p54'!F38+\n'p55'!F38+\n'p56'!F38+\n'p57'!F38+\n'p58'!F38+\n'p59'!F38+\n'p60'!F38+\n'p61'!F38+\n'p62'!F38+\n'p63'!F38+\n'p64'!F38+\n'p65'!F38+\n'p66'!F38+\n'p67'!F38+\n'p68'!F38+\n'p69'!F38+\n'p70'!F38+\n'p71'!F38+\n'p72'!F38+\n'p73'!F38+\n'p74'!F38+\n'p75'!F38+\n'p76'!F38+\n'p77'!F38+\n'p78'!F38+\n'p79'!F38+\n'p80'!F38+\n'p81'!F38+\n'p82'!F38+\n'p83'!F38+\n'p84'!F38+\n'p85'!F38+\n'p86'!F38+\n'p87'!F38+\n'p88'!F38+\n'p89'!F38+\n'p90'!F38+\n'p91'!F38+\n'p92'!F38+\n'p93'!F38+\n'p94'!F38+\n'p95'!F38+\n'p96'!F38+\n'p97'!F38+\n'p98'!F38+\n'p99'!F38+\n'p100'!F38+\n'p101'!F38+\n'p102'!F38+\n'p103'!F38+\n'p104'!F38+\n'p105'!F38+\n'p106'!F38+\n'p107'!F38+\n'p108'!F38+\n'p109'!F38+\n'p110'!F38+\n'p111'!F38+\n'p112'!F38+\n'p113'!F38+\n'p114'!F38+\n'p115'!F38+\n'p116'!F38+\n'p117'!F38+\n'p118'!F38+\n'p119'!F38+\n'p120'!F38+\n'p121'!F38+\n'p122'!F38+\n'p123'!F38+\n'p124'!F38+\n'p125'!F38+\n'p126'!F38+\n'p127'!F38+\n'p128'!F38+\n'p129'!F38+\n'p130'!F38+\n'p131'!F38+\n'p132'!F38+\n'p133'!F38+\n'p134'!F38+\n'p135'!F38+\n'p136'!F38+\n'p137'!F38+\n'p138'!F38+\n'p139'!F38+\n'p140'!F38+\n'p141'!F38+\n'p142'!F38+\n'p143'!F38+\n'p144'!F38+\n'p145'!F38+\n'p146'!F38+\n'p147'!F38+\n'p148'!F38+\n'p149'!F38+\n'p150'!F38+\n'p151'!F38+\n'p152'!F38+\n'p153'!F38+\n'p154'!F38+\n'p155'!F38+\n'p156'!F38+\n'p157'!F38+\n'p158'!F38+\n'p159'!F38+\n'p160'!F38+\n'p161'!F38+\n'p162'!F38+\n'p163'!F38+\n'p164'!F38+\n'p165'!F38+\n'p166'!F38+\n'p167'!F38+\n'p168'!F38+\n'p169'!F38+\n'p170'!F38+\n'p171'!F38+\n'p172'!F38+\n'p173'!F38+\n'p174'!F38+\n'p175'!F38+\n'p176'!F38+\n'p177'!F38+\n'p178'!F38+\n'p179'!F38+\n'p180'!F38+\n'p181'!F38+\n'p182'!F38+\n'p183'!F38+\n'p184'!F38+\n'p185'!F38+\n'p186'!F38+\n'p187'!F38+\n'p188'!F38+\n'p189'!F38+\n'p190'!F38+\n'p191'!F38+\n'p192'!F38+\n'p193'!F38+\n'p194'!F38+\n'p195'!F38+\n'p196'!F38+\n'p197'!F38+\n'p198'!F38+\n'p199'!F38+\n'p200'!F38+\n'p201'!F38+\n'p202'!F38+\n'p203'!F38+\n'p204'!F38+\n'p205'!F38+\n'p206'!F38+\n'p207'!F38+\n'p208'!F38+\n'p209'!F38+\n'p210'!F38+\n'p211'!F38+\n'p212'!F38+\n'p213'!F38+\n'p214'!F38+\n'p215'!F38+\n'p216'!F38+\n'p217'!F38+\n'p218'!F38+\n'p219'!F38+\n'p220'!F38+\n'p221'!F38+\n'p222'!F38+\n'p223'!F38+\n'p224'!F38+\n'p225'!F38+\n'p226'!F38+\n'p227'!F38+\n'p228'!F38+\n'p229'!F38+\n'p230'!F38+\n'p231'!F38+\n'p232'!F38+\n'p233'!F38+\n'p234'!F38+\n'p235'!F38+\n'p236'!F38+\n'p237'!F38+\n'p238'!F38+\n'p239'!F38+\n'p240'!F38+\n'p241'!F38+\n'p242'!F38+\n'p243'!F38+\n'p244'!F38+\n'p245'!F38+\n'p246'!F38+\n'p247'!F38+\n'p248'!F38+\n'p249'!F38+\n'p250'!F38+\n'p251'!F38+\n'p252'!F38+\n'p253'!F38+\n'p254'!F38+\n'p255'!F38+\n'p256'!F38+\n'p257'!F38+\n'p258'!F38+\n'p259'!F38+\n'p260'!F38+\n'p261'!F38+\n'p262'!F38+\n'p263'!F38+\n'p264'!F38+\n'p265'!F38+\n'p266'!F38+\n'p267'!F38+\n'p268'!F38+\n'p269'!F38+\n'p270'!F38+\n'p271'!F38+\n'p272'!F38+\n'p273'!F38+\n'p274'!F38+\n'p275'!F38+\n'p276'!F38+\n'p277'!F38+\n'p278'!F38+\n'p279'!F38+\n'p280'!F38+\n'p281'!F38+\n'p282'!F38+\n'p283'!F38+\n'p284'!F38+\n'p285'!F38+\n'p286'!F38+\n'p287'!F38+\n'p288'!F38+\n'p289'!F38+\n'p290'!F38+\n'p291'!F38+\n'p292'!F38+\n'p293'!F38+\n'p294'!F38+\n'p295'!F38+\n'p296'!F38+\n'p297'!F38+\n'p298'!F38+\n'P299'!F38+\n'p300'!F38","v":0},{"$f":"'P1'!G38+\n'P2'!G38+\n'P3'!G38+\n'P4'!G38+\n'P5'!G38+\n'P6'!G38+\n'P7'!G38+\n'P8'!G38+\n'P9'!G38+\n'P10'!G38+\n'P11'!G38+\n'P12'!G38+\n'P13'!G38+\n'P14'!G38+\n'P15'!G38+\n'P16'!G38+\n'P17'!G38+\n'P18'!G38+\n'P19'!G38+\n'P20'!G38+\n'P21'!G38+\n'P22'!G38+\n'P23'!G38+\n'P24'!G38+\n'P25'!G38+\n'P26'!G38+\n'P27'!G38+\n'P28'!G38+\n'P29'!G38+\n'P30'!G38+\n'P31'!G38+\n'p32'!G38+\n'p33'!G38+\n'p34'!G38+\n'p35'!G38+\n'p36'!G38+\n'p37'!G38+\n'p38'!G38+\n'p39'!G38+\n'p40'!G38+\n'p41'!G38+\n'p42'!G38+\n'p43'!G38+\n'p44'!G38+\n'p45'!G38+\n'p46'!G38+\n'p47'!G38+\n'p48'!G38+\n'p49'!G38+\n'p50'!G38+\n'p51'!G38+\n'p52'!G38+\n'p53'!G38+\n'p54'!G38+\n'p55'!G38+\n'p56'!G38+\n'p57'!G38+\n'p58'!G38+\n'p59'!G38+\n'p60'!G38+\n'p61'!G38+\n'p62'!G38+\n'p63'!G38+\n'p64'!G38+\n'p65'!G38+\n'p66'!G38+\n'p67'!G38+\n'p68'!G38+\n'p69'!G38+\n'p70'!G38+\n'p71'!G38+\n'p72'!G38+\n'p73'!G38+\n'p74'!G38+\n'p75'!G38+\n'p76'!G38+\n'p77'!G38+\n'p78'!G38+\n'p79'!G38+\n'p80'!G38+\n'p81'!G38+\n'p82'!G38+\n'p83'!G38+\n'p84'!G38+\n'p85'!G38+\n'p86'!G38+\n'p87'!G38+\n'p88'!G38+\n'p89'!G38+\n'p90'!G38+\n'p91'!G38+\n'p92'!G38+\n'p93'!G38+\n'p94'!G38+\n'p95'!G38+\n'p96'!G38+\n'p97'!G38+\n'p98'!G38+\n'p99'!G38+\n'p100'!G38+\n'p101'!G38+\n'p102'!G38+\n'p103'!G38+\n'p104'!G38+\n'p105'!G38+\n'p106'!G38+\n'p107'!G38+\n'p108'!G38+\n'p109'!G38+\n'p110'!G38+\n'p111'!G38+\n'p112'!G38+\n'p113'!G38+\n'p114'!G38+\n'p115'!G38+\n'p116'!G38+\n'p117'!G38+\n'p118'!G38+\n'p119'!G38+\n'p120'!G38+\n'p121'!G38+\n'p122'!G38+\n'p123'!G38+\n'p124'!G38+\n'p125'!G38+\n'p126'!G38+\n'p127'!G38+\n'p128'!G38+\n'p129'!G38+\n'p130'!G38+\n'p131'!G38+\n'p132'!G38+\n'p133'!G38+\n'p134'!G38+\n'p135'!G38+\n'p136'!G38+\n'p137'!G38+\n'p138'!G38+\n'p139'!G38+\n'p140'!G38+\n'p141'!G38+\n'p142'!G38+\n'p143'!G38+\n'p144'!G38+\n'p145'!G38+\n'p146'!G38+\n'p147'!G38+\n'p148'!G38+\n'p149'!G38+\n'p150'!G38+\n'p151'!G38+\n'p152'!G38+\n'p153'!G38+\n'p154'!G38+\n'p155'!G38+\n'p156'!G38+\n'p157'!G38+\n'p158'!G38+\n'p159'!G38+\n'p160'!G38+\n'p161'!G38+\n'p162'!G38+\n'p163'!G38+\n'p164'!G38+\n'p165'!G38+\n'p166'!G38+\n'p167'!G38+\n'p168'!G38+\n'p169'!G38+\n'p170'!G38+\n'p171'!G38+\n'p172'!G38+\n'p173'!G38+\n'p174'!G38+\n'p175'!G38+\n'p176'!G38+\n'p177'!G38+\n'p178'!G38+\n'p179'!G38+\n'p180'!G38+\n'p181'!G38+\n'p182'!G38+\n'p183'!G38+\n'p184'!G38+\n'p185'!G38+\n'p186'!G38+\n'p187'!G38+\n'p188'!G38+\n'p189'!G38+\n'p190'!G38+\n'p191'!G38+\n'p192'!G38+\n'p193'!G38+\n'p194'!G38+\n'p195'!G38+\n'p196'!G38+\n'p197'!G38+\n'p198'!G38+\n'p199'!G38+\n'p200'!G38+\n'p201'!G38+\n'p202'!G38+\n'p203'!G38+\n'p204'!G38+\n'p205'!G38+\n'p206'!G38+\n'p207'!G38+\n'p208'!G38+\n'p209'!G38+\n'p210'!G38+\n'p211'!G38+\n'p212'!G38+\n'p213'!G38+\n'p214'!G38+\n'p215'!G38+\n'p216'!G38+\n'p217'!G38+\n'p218'!G38+\n'p219'!G38+\n'p220'!G38+\n'p221'!G38+\n'p222'!G38+\n'p223'!G38+\n'p224'!G38+\n'p225'!G38+\n'p226'!G38+\n'p227'!G38+\n'p228'!G38+\n'p229'!G38+\n'p230'!G38+\n'p231'!G38+\n'p232'!G38+\n'p233'!G38+\n'p234'!G38+\n'p235'!G38+\n'p236'!G38+\n'p237'!G38+\n'p238'!G38+\n'p239'!G38+\n'p240'!G38+\n'p241'!G38+\n'p242'!G38+\n'p243'!G38+\n'p244'!G38+\n'p245'!G38+\n'p246'!G38+\n'p247'!G38+\n'p248'!G38+\n'p249'!G38+\n'p250'!G38+\n'p251'!G38+\n'p252'!G38+\n'p253'!G38+\n'p254'!G38+\n'p255'!G38+\n'p256'!G38+\n'p257'!G38+\n'p258'!G38+\n'p259'!G38+\n'p260'!G38+\n'p261'!G38+\n'p262'!G38+\n'p263'!G38+\n'p264'!G38+\n'p265'!G38+\n'p266'!G38+\n'p267'!G38+\n'p268'!G38+\n'p269'!G38+\n'p270'!G38+\n'p271'!G38+\n'p272'!G38+\n'p273'!G38+\n'p274'!G38+\n'p275'!G38+\n'p276'!G38+\n'p277'!G38+\n'p278'!G38+\n'p279'!G38+\n'p280'!G38+\n'p281'!G38+\n'p282'!G38+\n'p283'!G38+\n'p284'!G38+\n'p285'!G38+\n'p286'!G38+\n'p287'!G38+\n'p288'!G38+\n'p289'!G38+\n'p290'!G38+\n'p291'!G38+\n'p292'!G38+\n'p293'!G38+\n'p294'!G38+\n'p295'!G38+\n'p296'!G38+\n'p297'!G38+\n'p298'!G38+\n'P299'!G38+\n'p300'!G38","v":0},0,0,null,{"$f":"'P1'!K38+\n'P2'!K38+\n'P3'!K38+\n'P4'!K38+\n'P5'!K38+\n'P6'!K38+\n'P7'!K38+\n'P8'!K38+\n'P9'!K38+\n'P10'!K38+\n'P11'!K38+\n'P12'!K38+\n'P13'!K38+\n'P14'!K38+\n'P15'!K38+\n'P16'!K38+\n'P17'!K38+\n'P18'!K38+\n'P19'!K38+\n'P20'!K38+\n'P21'!K38+\n'P22'!K38+\n'P23'!K38+\n'P24'!K38+\n'P25'!K38+\n'P26'!K38+\n'P27'!K38+\n'P28'!K38+\n'P29'!K38+\n'P30'!K38+\n'P31'!K38+\n'p32'!K38+\n'p33'!K38+\n'p34'!K38+\n'p35'!K38+\n'p36'!K38+\n'p37'!K38+\n'p38'!K38+\n'p39'!K38+\n'p40'!K38+\n'p41'!K38+\n'p42'!K38+\n'p43'!K38+\n'p44'!K38+\n'p45'!K38+\n'p46'!K38+\n'p47'!K38+\n'p48'!K38+\n'p49'!K38+\n'p50'!K38+\n'p51'!K38+\n'p52'!K38+\n'p53'!K38+\n'p54'!K38+\n'p55'!K38+\n'p56'!K38+\n'p57'!K38+\n'p58'!K38+\n'p59'!K38+\n'p60'!K38+\n'p61'!K38+\n'p62'!K38+\n'p63'!K38+\n'p64'!K38+\n'p65'!K38+\n'p66'!K38+\n'p67'!K38+\n'p68'!K38+\n'p69'!K38+\n'p70'!K38+\n'p71'!K38+\n'p72'!K38+\n'p73'!K38+\n'p74'!K38+\n'p75'!K38+\n'p76'!K38+\n'p77'!K38+\n'p78'!K38+\n'p79'!K38+\n'p80'!K38+\n'p81'!K38+\n'p82'!K38+\n'p83'!K38+\n'p84'!K38+\n'p85'!K38+\n'p86'!K38+\n'p87'!K38+\n'p88'!K38+\n'p89'!K38+\n'p90'!K38+\n'p91'!K38+\n'p92'!K38+\n'p93'!K38+\n'p94'!K38+\n'p95'!K38+\n'p96'!K38+\n'p97'!K38+\n'p98'!K38+\n'p99'!K38+\n'p100'!K38+\n'p101'!K38+\n'p102'!K38+\n'p103'!K38+\n'p104'!K38+\n'p105'!K38+\n'p106'!K38+\n'p107'!K38+\n'p108'!K38+\n'p109'!K38+\n'p110'!K38+\n'p111'!K38+\n'p112'!K38+\n'p113'!K38+\n'p114'!K38+\n'p115'!K38+\n'p116'!K38+\n'p117'!K38+\n'p118'!K38+\n'p119'!K38+\n'p120'!K38+\n'p121'!K38+\n'p122'!K38+\n'p123'!K38+\n'p124'!K38+\n'p125'!K38+\n'p126'!K38+\n'p127'!K38+\n'p128'!K38+\n'p129'!K38+\n'p130'!K38+\n'p131'!K38+\n'p132'!K38+\n'p133'!K38+\n'p134'!K38+\n'p135'!K38+\n'p136'!K38+\n'p137'!K38+\n'p138'!K38+\n'p139'!K38+\n'p140'!K38+\n'p141'!K38+\n'p142'!K38+\n'p143'!K38+\n'p144'!K38+\n'p145'!K38+\n'p146'!K38+\n'p147'!K38+\n'p148'!K38+\n'p149'!K38+\n'p150'!K38+\n'p151'!K38+\n'p152'!K38+\n'p153'!K38+\n'p154'!K38+\n'p155'!K38+\n'p156'!K38+\n'p157'!K38+\n'p158'!K38+\n'p159'!K38+\n'p160'!K38+\n'p161'!K38+\n'p162'!K38+\n'p163'!K38+\n'p164'!K38+\n'p165'!K38+\n'p166'!K38+\n'p167'!K38+\n'p168'!K38+\n'p169'!K38+\n'p170'!K38+\n'p171'!K38+\n'p172'!K38+\n'p173'!K38+\n'p174'!K38+\n'p175'!K38+\n'p176'!K38+\n'p177'!K38+\n'p178'!K38+\n'p179'!K38+\n'p180'!K38+\n'p181'!K38+\n'p182'!K38+\n'p183'!K38+\n'p184'!K38+\n'p185'!K38+\n'p186'!K38+\n'p187'!K38+\n'p188'!K38+\n'p189'!K38+\n'p190'!K38+\n'p191'!K38+\n'p192'!K38+\n'p193'!K38+\n'p194'!K38+\n'p195'!K38+\n'p196'!K38+\n'p197'!K38+\n'p198'!K38+\n'p199'!K38+\n'p200'!K38+\n'p201'!K38+\n'p202'!K38+\n'p203'!K38+\n'p204'!K38+\n'p205'!K38+\n'p206'!K38+\n'p207'!K38+\n'p208'!K38+\n'p209'!K38+\n'p210'!K38+\n'p211'!K38+\n'p212'!K38+\n'p213'!K38+\n'p214'!K38+\n'p215'!K38+\n'p216'!K38+\n'p217'!K38+\n'p218'!K38+\n'p219'!K38+\n'p220'!K38+\n'p221'!K38+\n'p222'!K38+\n'p223'!K38+\n'p224'!K38+\n'p225'!K38+\n'p226'!K38+\n'p227'!K38+\n'p228'!K38+\n'p229'!K38+\n'p230'!K38+\n'p231'!K38+\n'p232'!K38+\n'p233'!K38+\n'p234'!K38+\n'p235'!K38+\n'p236'!K38+\n'p237'!K38+\n'p238'!K38+\n'p239'!K38+\n'p240'!K38+\n'p241'!K38+\n'p242'!K38+\n'p243'!K38+\n'p244'!K38+\n'p245'!K38+\n'p246'!K38+\n'p247'!K38+\n'p248'!K38+\n'p249'!K38+\n'p250'!K38+\n'p251'!K38+\n'p252'!K38+\n'p253'!K38+\n'p254'!K38+\n'p255'!K38+\n'p256'!K38+\n'p257'!K38+\n'p258'!K38+\n'p259'!K38+\n'p260'!K38+\n'p261'!K38+\n'p262'!K38+\n'p263'!K38+\n'p264'!K38+\n'p265'!K38+\n'p266'!K38+\n'p267'!K38+\n'p268'!K38+\n'p269'!K38+\n'p270'!K38+\n'p271'!K38+\n'p272'!K38+\n'p273'!K38+\n'p274'!K38+\n'p275'!K38+\n'p276'!K38+\n'p277'!K38+\n'p278'!K38+\n'p279'!K38+\n'p280'!K38+\n'p281'!K38+\n'p282'!K38+\n'p283'!K38+\n'p284'!K38+\n'p285'!K38+\n'p286'!K38+\n'p287'!K38+\n'p288'!K38+\n'p289'!K38+\n'p290'!K38+\n'p291'!K38+\n'p292'!K38+\n'p293'!K38+\n'p294'!K38+\n'p295'!K38+\n'p296'!K38+\n'p297'!K38+\n'p298'!K38+\n'P299'!K38+\n'p300'!K38","v":0},{"$f":"'P1'!L38+\n'P2'!L38+\n'P3'!L38+\n'P4'!L38+\n'P5'!L38+\n'P6'!L38+\n'P7'!L38+\n'P8'!L38+\n'P9'!L38+\n'P10'!L38+\n'P11'!L38+\n'P12'!L38+\n'P13'!L38+\n'P14'!L38+\n'P15'!L38+\n'P16'!L38+\n'P17'!L38+\n'P18'!L38+\n'P19'!L38+\n'P20'!L38+\n'P21'!L38+\n'P22'!L38+\n'P23'!L38+\n'P24'!L38+\n'P25'!L38+\n'P26'!L38+\n'P27'!L38+\n'P28'!L38+\n'P29'!L38+\n'P30'!L38+\n'P31'!L38+\n'p32'!L38+\n'p33'!L38+\n'p34'!L38+\n'p35'!L38+\n'p36'!L38+\n'p37'!L38+\n'p38'!L38+\n'p39'!L38+\n'p40'!L38+\n'p41'!L38+\n'p42'!L38+\n'p43'!L38+\n'p44'!L38+\n'p45'!L38+\n'p46'!L38+\n'p47'!L38+\n'p48'!L38+\n'p49'!L38+\n'p50'!L38+\n'p51'!L38+\n'p52'!L38+\n'p53'!L38+\n'p54'!L38+\n'p55'!L38+\n'p56'!L38+\n'p57'!L38+\n'p58'!L38+\n'p59'!L38+\n'p60'!L38+\n'p61'!L38+\n'p62'!L38+\n'p63'!L38+\n'p64'!L38+\n'p65'!L38+\n'p66'!L38+\n'p67'!L38+\n'p68'!L38+\n'p69'!L38+\n'p70'!L38+\n'p71'!L38+\n'p72'!L38+\n'p73'!L38+\n'p74'!L38+\n'p75'!L38+\n'p76'!L38+\n'p77'!L38+\n'p78'!L38+\n'p79'!L38+\n'p80'!L38+\n'p81'!L38+\n'p82'!L38+\n'p83'!L38+\n'p84'!L38+\n'p85'!L38+\n'p86'!L38+\n'p87'!L38+\n'p88'!L38+\n'p89'!L38+\n'p90'!L38+\n'p91'!L38+\n'p92'!L38+\n'p93'!L38+\n'p94'!L38+\n'p95'!L38+\n'p96'!L38+\n'p97'!L38+\n'p98'!L38+\n'p99'!L38+\n'p100'!L38+\n'p101'!L38+\n'p102'!L38+\n'p103'!L38+\n'p104'!L38+\n'p105'!L38+\n'p106'!L38+\n'p107'!L38+\n'p108'!L38+\n'p109'!L38+\n'p110'!L38+\n'p111'!L38+\n'p112'!L38+\n'p113'!L38+\n'p114'!L38+\n'p115'!L38+\n'p116'!L38+\n'p117'!L38+\n'p118'!L38+\n'p119'!L38+\n'p120'!L38+\n'p121'!L38+\n'p122'!L38+\n'p123'!L38+\n'p124'!L38+\n'p125'!L38+\n'p126'!L38+\n'p127'!L38+\n'p128'!L38+\n'p129'!L38+\n'p130'!L38+\n'p131'!L38+\n'p132'!L38+\n'p133'!L38+\n'p134'!L38+\n'p135'!L38+\n'p136'!L38+\n'p137'!L38+\n'p138'!L38+\n'p139'!L38+\n'p140'!L38+\n'p141'!L38+\n'p142'!L38+\n'p143'!L38+\n'p144'!L38+\n'p145'!L38+\n'p146'!L38+\n'p147'!L38+\n'p148'!L38+\n'p149'!L38+\n'p150'!L38+\n'p151'!L38+\n'p152'!L38+\n'p153'!L38+\n'p154'!L38+\n'p155'!L38+\n'p156'!L38+\n'p157'!L38+\n'p158'!L38+\n'p159'!L38+\n'p160'!L38+\n'p161'!L38+\n'p162'!L38+\n'p163'!L38+\n'p164'!L38+\n'p165'!L38+\n'p166'!L38+\n'p167'!L38+\n'p168'!L38+\n'p169'!L38+\n'p170'!L38+\n'p171'!L38+\n'p172'!L38+\n'p173'!L38+\n'p174'!L38+\n'p175'!L38+\n'p176'!L38+\n'p177'!L38+\n'p178'!L38+\n'p179'!L38+\n'p180'!L38+\n'p181'!L38+\n'p182'!L38+\n'p183'!L38+\n'p184'!L38+\n'p185'!L38+\n'p186'!L38+\n'p187'!L38+\n'p188'!L38+\n'p189'!L38+\n'p190'!L38+\n'p191'!L38+\n'p192'!L38+\n'p193'!L38+\n'p194'!L38+\n'p195'!L38+\n'p196'!L38+\n'p197'!L38+\n'p198'!L38+\n'p199'!L38+\n'p200'!L38+\n'p201'!L38+\n'p202'!L38+\n'p203'!L38+\n'p204'!L38+\n'p205'!L38+\n'p206'!L38+\n'p207'!L38+\n'p208'!L38+\n'p209'!L38+\n'p210'!L38+\n'p211'!L38+\n'p212'!L38+\n'p213'!L38+\n'p214'!L38+\n'p215'!L38+\n'p216'!L38+\n'p217'!L38+\n'p218'!L38+\n'p219'!L38+\n'p220'!L38+\n'p221'!L38+\n'p222'!L38+\n'p223'!L38+\n'p224'!L38+\n'p225'!L38+\n'p226'!L38+\n'p227'!L38+\n'p228'!L38+\n'p229'!L38+\n'p230'!L38+\n'p231'!L38+\n'p232'!L38+\n'p233'!L38+\n'p234'!L38+\n'p235'!L38+\n'p236'!L38+\n'p237'!L38+\n'p238'!L38+\n'p239'!L38+\n'p240'!L38+\n'p241'!L38+\n'p242'!L38+\n'p243'!L38+\n'p244'!L38+\n'p245'!L38+\n'p246'!L38+\n'p247'!L38+\n'p248'!L38+\n'p249'!L38+\n'p250'!L38+\n'p251'!L38+\n'p252'!L38+\n'p253'!L38+\n'p254'!L38+\n'p255'!L38+\n'p256'!L38+\n'p257'!L38+\n'p258'!L38+\n'p259'!L38+\n'p260'!L38+\n'p261'!L38+\n'p262'!L38+\n'p263'!L38+\n'p264'!L38+\n'p265'!L38+\n'p266'!L38+\n'p267'!L38+\n'p268'!L38+\n'p269'!L38+\n'p270'!L38+\n'p271'!L38+\n'p272'!L38+\n'p273'!L38+\n'p274'!L38+\n'p275'!L38+\n'p276'!L38+\n'p277'!L38+\n'p278'!L38+\n'p279'!L38+\n'p280'!L38+\n'p281'!L38+\n'p282'!L38+\n'p283'!L38+\n'p284'!L38+\n'p285'!L38+\n'p286'!L38+\n'p287'!L38+\n'p288'!L38+\n'p289'!L38+\n'p290'!L38+\n'p291'!L38+\n'p292'!L38+\n'p293'!L38+\n'p294'!L38+\n'p295'!L38+\n'p296'!L38+\n'p297'!L38+\n'p298'!L38+\n'P299'!L38+\n'p300'!L38","v":0},{"$f":"'P1'!M38+\n'P2'!M38+\n'P3'!M38+\n'P4'!M38+\n'P5'!M38+\n'P6'!M38+\n'P7'!M38+\n'P8'!M38+\n'P9'!M38+\n'P10'!M38+\n'P11'!M38+\n'P12'!M38+\n'P13'!M38+\n'P14'!M38+\n'P15'!M38+\n'P16'!M38+\n'P17'!M38+\n'P18'!M38+\n'P19'!M38+\n'P20'!M38+\n'P21'!M38+\n'P22'!M38+\n'P23'!M38+\n'P24'!M38+\n'P25'!M38+\n'P26'!M38+\n'P27'!M38+\n'P28'!M38+\n'P29'!M38+\n'P30'!M38+\n'P31'!M38+\n'p32'!M38+\n'p33'!M38+\n'p34'!M38+\n'p35'!M38+\n'p36'!M38+\n'p37'!M38+\n'p38'!M38+\n'p39'!M38+\n'p40'!M38+\n'p41'!M38+\n'p42'!M38+\n'p43'!M38+\n'p44'!M38+\n'p45'!M38+\n'p46'!M38+\n'p47'!M38+\n'p48'!M38+\n'p49'!M38+\n'p50'!M38+\n'p51'!M38+\n'p52'!M38+\n'p53'!M38+\n'p54'!M38+\n'p55'!M38+\n'p56'!M38+\n'p57'!M38+\n'p58'!M38+\n'p59'!M38+\n'p60'!M38+\n'p61'!M38+\n'p62'!M38+\n'p63'!M38+\n'p64'!M38+\n'p65'!M38+\n'p66'!M38+\n'p67'!M38+\n'p68'!M38+\n'p69'!M38+\n'p70'!M38+\n'p71'!M38+\n'p72'!M38+\n'p73'!M38+\n'p74'!M38+\n'p75'!M38+\n'p76'!M38+\n'p77'!M38+\n'p78'!M38+\n'p79'!M38+\n'p80'!M38+\n'p81'!M38+\n'p82'!M38+\n'p83'!M38+\n'p84'!M38+\n'p85'!M38+\n'p86'!M38+\n'p87'!M38+\n'p88'!M38+\n'p89'!M38+\n'p90'!M38+\n'p91'!M38+\n'p92'!M38+\n'p93'!M38+\n'p94'!M38+\n'p95'!M38+\n'p96'!M38+\n'p97'!M38+\n'p98'!M38+\n'p99'!M38+\n'p100'!M38+\n'p101'!M38+\n'p102'!M38+\n'p103'!M38+\n'p104'!M38+\n'p105'!M38+\n'p106'!M38+\n'p107'!M38+\n'p108'!M38+\n'p109'!M38+\n'p110'!M38+\n'p111'!M38+\n'p112'!M38+\n'p113'!M38+\n'p114'!M38+\n'p115'!M38+\n'p116'!M38+\n'p117'!M38+\n'p118'!M38+\n'p119'!M38+\n'p120'!M38+\n'p121'!M38+\n'p122'!M38+\n'p123'!M38+\n'p124'!M38+\n'p125'!M38+\n'p126'!M38+\n'p127'!M38+\n'p128'!M38+\n'p129'!M38+\n'p130'!M38+\n'p131'!M38+\n'p132'!M38+\n'p133'!M38+\n'p134'!M38+\n'p135'!M38+\n'p136'!M38+\n'p137'!M38+\n'p138'!M38+\n'p139'!M38+\n'p140'!M38+\n'p141'!M38+\n'p142'!M38+\n'p143'!M38+\n'p144'!M38+\n'p145'!M38+\n'p146'!M38+\n'p147'!M38+\n'p148'!M38+\n'p149'!M38+\n'p150'!M38+\n'p151'!M38+\n'p152'!M38+\n'p153'!M38+\n'p154'!M38+\n'p155'!M38+\n'p156'!M38+\n'p157'!M38+\n'p158'!M38+\n'p159'!M38+\n'p160'!M38+\n'p161'!M38+\n'p162'!M38+\n'p163'!M38+\n'p164'!M38+\n'p165'!M38+\n'p166'!M38+\n'p167'!M38+\n'p168'!M38+\n'p169'!M38+\n'p170'!M38+\n'p171'!M38+\n'p172'!M38+\n'p173'!M38+\n'p174'!M38+\n'p175'!M38+\n'p176'!M38+\n'p177'!M38+\n'p178'!M38+\n'p179'!M38+\n'p180'!M38+\n'p181'!M38+\n'p182'!M38+\n'p183'!M38+\n'p184'!M38+\n'p185'!M38+\n'p186'!M38+\n'p187'!M38+\n'p188'!M38+\n'p189'!M38+\n'p190'!M38+\n'p191'!M38+\n'p192'!M38+\n'p193'!M38+\n'p194'!M38+\n'p195'!M38+\n'p196'!M38+\n'p197'!M38+\n'p198'!M38+\n'p199'!M38+\n'p200'!M38+\n'p201'!M38+\n'p202'!M38+\n'p203'!M38+\n'p204'!M38+\n'p205'!M38+\n'p206'!M38+\n'p207'!M38+\n'p208'!M38+\n'p209'!M38+\n'p210'!M38+\n'p211'!M38+\n'p212'!M38+\n'p213'!M38+\n'p214'!M38+\n'p215'!M38+\n'p216'!M38+\n'p217'!M38+\n'p218'!M38+\n'p219'!M38+\n'p220'!M38+\n'p221'!M38+\n'p222'!M38+\n'p223'!M38+\n'p224'!M38+\n'p225'!M38+\n'p226'!M38+\n'p227'!M38+\n'p228'!M38+\n'p229'!M38+\n'p230'!M38+\n'p231'!M38+\n'p232'!M38+\n'p233'!M38+\n'p234'!M38+\n'p235'!M38+\n'p236'!M38+\n'p237'!M38+\n'p238'!M38+\n'p239'!M38+\n'p240'!M38+\n'p241'!M38+\n'p242'!M38+\n'p243'!M38+\n'p244'!M38+\n'p245'!M38+\n'p246'!M38+\n'p247'!M38+\n'p248'!M38+\n'p249'!M38+\n'p250'!M38+\n'p251'!M38+\n'p252'!M38+\n'p253'!M38+\n'p254'!M38+\n'p255'!M38+\n'p256'!M38+\n'p257'!M38+\n'p258'!M38+\n'p259'!M38+\n'p260'!M38+\n'p261'!M38+\n'p262'!M38+\n'p263'!M38+\n'p264'!M38+\n'p265'!M38+\n'p266'!M38+\n'p267'!M38+\n'p268'!M38+\n'p269'!M38+\n'p270'!M38+\n'p271'!M38+\n'p272'!M38+\n'p273'!M38+\n'p274'!M38+\n'p275'!M38+\n'p276'!M38+\n'p277'!M38+\n'p278'!M38+\n'p279'!M38+\n'p280'!M38+\n'p281'!M38+\n'p282'!M38+\n'p283'!M38+\n'p284'!M38+\n'p285'!M38+\n'p286'!M38+\n'p287'!M38+\n'p288'!M38+\n'p289'!M38+\n'p290'!M38+\n'p291'!M38+\n'p292'!M38+\n'p293'!M38+\n'p294'!M38+\n'p295'!M38+\n'p296'!M38+\n'p297'!M38+\n'p298'!M38+\n'P299'!M38+\n'p300'!M38","v":0}]
[null,"Departmental Discretion (Adj)",null,null,null,{"$f":"'P1'!F39+\n'P2'!F39+\n'P3'!F39+\n'P4'!F39+\n'P5'!F39+\n'P6'!F39+\n'P7'!F39+\n'P8'!F39+\n'P9'!F39+\n'P10'!F39+\n'P11'!F39+\n'P12'!F39+\n'P13'!F39+\n'P14'!F39+\n'P15'!F39+\n'P16'!F39+\n'P17'!F39+\n'P18'!F39+\n'P19'!F39+\n'P20'!F39+\n'P21'!F39+\n'P22'!F39+\n'P23'!F39+\n'P24'!F39+\n'P25'!F39+\n'P26'!F39+\n'P27'!F39+\n'P28'!F39+\n'P29'!F39+\n'P30'!F39+\n'P31'!F39+\n'p32'!F39+\n'p33'!F39+\n'p34'!F39+\n'p35'!F39+\n'p36'!F39+\n'p37'!F39+\n'p38'!F39+\n'p39'!F39+\n'p40'!F39+\n'p41'!F39+\n'p42'!F39+\n'p43'!F39+\n'p44'!F39+\n'p45'!F39+\n'p46'!F39+\n'p47'!F39+\n'p48'!F39+\n'p49'!F39+\n'p50'!F39+\n'p51'!F39+\n'p52'!F39+\n'p53'!F39+\n'p54'!F39+\n'p55'!F39+\n'p56'!F39+\n'p57'!F39+\n'p58'!F39+\n'p59'!F39+\n'p60'!F39+\n'p61'!F39+\n'p62'!F39+\n'p63'!F39+\n'p64'!F39+\n'p65'!F39+\n'p66'!F39+\n'p67'!F39+\n'p68'!F39+\n'p69'!F39+\n'p70'!F39+\n'p71'!F39+\n'p72'!F39+\n'p73'!F39+\n'p74'!F39+\n'p75'!F39+\n'p76'!F39+\n'p77'!F39+\n'p78'!F39+\n'p79'!F39+\n'p80'!F39+\n'p81'!F39+\n'p82'!F39+\n'p83'!F39+\n'p84'!F39+\n'p85'!F39+\n'p86'!F39+\n'p87'!F39+\n'p88'!F39+\n'p89'!F39+\n'p90'!F39+\n'p91'!F39+\n'p92'!F39+\n'p93'!F39+\n'p94'!F39+\n'p95'!F39+\n'p96'!F39+\n'p97'!F39+\n'p98'!F39+\n'p99'!F39+\n'p100'!F39+\n'p101'!F39+\n'p102'!F39+\n'p103'!F39+\n'p104'!F39+\n'p105'!F39+\n'p106'!F39+\n'p107'!F39+\n'p108'!F39+\n'p109'!F39+\n'p110'!F39+\n'p111'!F39+\n'p112'!F39+\n'p113'!F39+\n'p114'!F39+\n'p115'!F39+\n'p116'!F39+\n'p117'!F39+\n'p118'!F39+\n'p119'!F39+\n'p120'!F39+\n'p121'!F39+\n'p122'!F39+\n'p123'!F39+\n'p124'!F39+\n'p125'!F39+\n'p126'!F39+\n'p127'!F39+\n'p128'!F39+\n'p129'!F39+\n'p130'!F39+\n'p131'!F39+\n'p132'!F39+\n'p133'!F39+\n'p134'!F39+\n'p135'!F39+\n'p136'!F39+\n'p137'!F39+\n'p138'!F39+\n'p139'!F39+\n'p140'!F39+\n'p141'!F39+\n'p142'!F39+\n'p143'!F39+\n'p144'!F39+\n'p145'!F39+\n'p146'!F39+\n'p147'!F39+\n'p148'!F39+\n'p149'!F39+\n'p150'!F39+\n'p151'!F39+\n'p152'!F39+\n'p153'!F39+\n'p154'!F39+\n'p155'!F39+\n'p156'!F39+\n'p157'!F39+\n'p158'!F39+\n'p159'!F39+\n'p160'!F39+\n'p161'!F39+\n'p162'!F39+\n'p163'!F39+\n'p164'!F39+\n'p165'!F39+\n'p166'!F39+\n'p167'!F39+\n'p168'!F39+\n'p169'!F39+\n'p170'!F39+\n'p171'!F39+\n'p172'!F39+\n'p173'!F39+\n'p174'!F39+\n'p175'!F39+\n'p176'!F39+\n'p177'!F39+\n'p178'!F39+\n'p179'!F39+\n'p180'!F39+\n'p181'!F39+\n'p182'!F39+\n'p183'!F39+\n'p184'!F39+\n'p185'!F39+\n'p186'!F39+\n'p187'!F39+\n'p188'!F39+\n'p189'!F39+\n'p190'!F39+\n'p191'!F39+\n'p192'!F39+\n'p193'!F39+\n'p194'!F39+\n'p195'!F39+\n'p196'!F39+\n'p197'!F39+\n'p198'!F39+\n'p199'!F39+\n'p200'!F39+\n'p201'!F39+\n'p202'!F39+\n'p203'!F39+\n'p204'!F39+\n'p205'!F39+\n'p206'!F39+\n'p207'!F39+\n'p208'!F39+\n'p209'!F39+\n'p210'!F39+\n'p211'!F39+\n'p212'!F39+\n'p213'!F39+\n'p214'!F39+\n'p215'!F39+\n'p216'!F39+\n'p217'!F39+\n'p218'!F39+\n'p219'!F39+\n'p220'!F39+\n'p221'!F39+\n'p222'!F39+\n'p223'!F39+\n'p224'!F39+\n'p225'!F39+\n'p226'!F39+\n'p227'!F39+\n'p228'!F39+\n'p229'!F39+\n'p230'!F39+\n'p231'!F39+\n'p232'!F39+\n'p233'!F39+\n'p234'!F39+\n'p235'!F39+\n'p236'!F39+\n'p237'!F39+\n'p238'!F39+\n'p239'!F39+\n'p240'!F39+\n'p241'!F39+\n'p242'!F39+\n'p243'!F39+\n'p244'!F39+\n'p245'!F39+\n'p246'!F39+\n'p247'!F39+\n'p248'!F39+\n'p249'!F39+\n'p250'!F39+\n'p251'!F39+\n'p252'!F39+\n'p253'!F39+\n'p254'!F39+\n'p255'!F39+\n'p256'!F39+\n'p257'!F39+\n'p258'!F39+\n'p259'!F39+\n'p260'!F39+\n'p261'!F39+\n'p262'!F39+\n'p263'!F39+\n'p264'!F39+\n'p265'!F39+\n'p266'!F39+\n'p267'!F39+\n'p268'!F39+\n'p269'!F39+\n'p270'!F39+\n'p271'!F39+\n'p272'!F39+\n'p273'!F39+\n'p274'!F39+\n'p275'!F39+\n'p276'!F39+\n'p277'!F39+\n'p278'!F39+\n'p279'!F39+\n'p280'!F39+\n'p281'!F39+\n'p282'!F39+\n'p283'!F39+\n'p284'!F39+\n'p285'!F39+\n'p286'!F39+\n'p287'!F39+\n'p288'!F39+\n'p289'!F39+\n'p290'!F39+\n'p291'!F39+\n'p292'!F39+\n'p293'!F39+\n'p294'!F39+\n'p295'!F39+\n'p296'!F39+\n'p297'!F39+\n'p298'!F39+\n'P299'!F39+\n'p300'!F39","v":0},{"$f":"'P1'!G39+\n'P2'!G39+\n'P3'!G39+\n'P4'!G39+\n'P5'!G39+\n'P6'!G39+\n'P7'!G39+\n'P8'!G39+\n'P9'!G39+\n'P10'!G39+\n'P11'!G39+\n'P12'!G39+\n'P13'!G39+\n'P14'!G39+\n'P15'!G39+\n'P16'!G39+\n'P17'!G39+\n'P18'!G39+\n'P19'!G39+\n'P20'!G39+\n'P21'!G39+\n'P22'!G39+\n'P23'!G39+\n'P24'!G39+\n'P25'!G39+\n'P26'!G39+\n'P27'!G39+\n'P28'!G39+\n'P29'!G39+\n'P30'!G39+\n'P31'!G39+\n'p32'!G39+\n'p33'!G39+\n'p34'!G39+\n'p35'!G39+\n'p36'!G39+\n'p37'!G39+\n'p38'!G39+\n'p39'!G39+\n'p40'!G39+\n'p41'!G39+\n'p42'!G39+\n'p43'!G39+\n'p44'!G39+\n'p45'!G39+\n'p46'!G39+\n'p47'!G39+\n'p48'!G39+\n'p49'!G39+\n'p50'!G39+\n'p51'!G39+\n'p52'!G39+\n'p53'!G39+\n'p54'!G39+\n'p55'!G39+\n'p56'!G39+\n'p57'!G39+\n'p58'!G39+\n'p59'!G39+\n'p60'!G39+\n'p61'!G39+\n'p62'!G39+\n'p63'!G39+\n'p64'!G39+\n'p65'!G39+\n'p66'!G39+\n'p67'!G39+\n'p68'!G39+\n'p69'!G39+\n'p70'!G39+\n'p71'!G39+\n'p72'!G39+\n'p73'!G39+\n'p74'!G39+\n'p75'!G39+\n'p76'!G39+\n'p77'!G39+\n'p78'!G39+\n'p79'!G39+\n'p80'!G39+\n'p81'!G39+\n'p82'!G39+\n'p83'!G39+\n'p84'!G39+\n'p85'!G39+\n'p86'!G39+\n'p87'!G39+\n'p88'!G39+\n'p89'!G39+\n'p90'!G39+\n'p91'!G39+\n'p92'!G39+\n'p93'!G39+\n'p94'!G39+\n'p95'!G39+\n'p96'!G39+\n'p97'!G39+\n'p98'!G39+\n'p99'!G39+\n'p100'!G39+\n'p101'!G39+\n'p102'!G39+\n'p103'!G39+\n'p104'!G39+\n'p105'!G39+\n'p106'!G39+\n'p107'!G39+\n'p108'!G39+\n'p109'!G39+\n'p110'!G39+\n'p111'!G39+\n'p112'!G39+\n'p113'!G39+\n'p114'!G39+\n'p115'!G39+\n'p116'!G39+\n'p117'!G39+\n'p118'!G39+\n'p119'!G39+\n'p120'!G39+\n'p121'!G39+\n'p122'!G39+\n'p123'!G39+\n'p124'!G39+\n'p125'!G39+\n'p126'!G39+\n'p127'!G39+\n'p128'!G39+\n'p129'!G39+\n'p130'!G39+\n'p131'!G39+\n'p132'!G39+\n'p133'!G39+\n'p134'!G39+\n'p135'!G39+\n'p136'!G39+\n'p137'!G39+\n'p138'!G39+\n'p139'!G39+\n'p140'!G39+\n'p141'!G39+\n'p142'!G39+\n'p143'!G39+\n'p144'!G39+\n'p145'!G39+\n'p146'!G39+\n'p147'!G39+\n'p148'!G39+\n'p149'!G39+\n'p150'!G39+\n'p151'!G39+\n'p152'!G39+\n'p153'!G39+\n'p154'!G39+\n'p155'!G39+\n'p156'!G39+\n'p157'!G39+\n'p158'!G39+\n'p159'!G39+\n'p160'!G39+\n'p161'!G39+\n'p162'!G39+\n'p163'!G39+\n'p164'!G39+\n'p165'!G39+\n'p166'!G39+\n'p167'!G39+\n'p168'!G39+\n'p169'!G39+\n'p170'!G39+\n'p171'!G39+\n'p172'!G39+\n'p173'!G39+\n'p174'!G39+\n'p175'!G39+\n'p176'!G39+\n'p177'!G39+\n'p178'!G39+\n'p179'!G39+\n'p180'!G39+\n'p181'!G39+\n'p182'!G39+\n'p183'!G39+\n'p184'!G39+\n'p185'!G39+\n'p186'!G39+\n'p187'!G39+\n'p188'!G39+\n'p189'!G39+\n'p190'!G39+\n'p191'!G39+\n'p192'!G39+\n'p193'!G39+\n'p194'!G39+\n'p195'!G39+\n'p196'!G39+\n'p197'!G39+\n'p198'!G39+\n'p199'!G39+\n'p200'!G39+\n'p201'!G39+\n'p202'!G39+\n'p203'!G39+\n'p204'!G39+\n'p205'!G39+\n'p206'!G39+\n'p207'!G39+\n'p208'!G39+\n'p209'!G39+\n'p210'!G39+\n'p211'!G39+\n'p212'!G39+\n'p213'!G39+\n'p214'!G39+\n'p215'!G39+\n'p216'!G39+\n'p217'!G39+\n'p218'!G39+\n'p219'!G39+\n'p220'!G39+\n'p221'!G39+\n'p222'!G39+\n'p223'!G39+\n'p224'!G39+\n'p225'!G39+\n'p226'!G39+\n'p227'!G39+\n'p228'!G39+\n'p229'!G39+\n'p230'!G39+\n'p231'!G39+\n'p232'!G39+\n'p233'!G39+\n'p234'!G39+\n'p235'!G39+\n'p236'!G39+\n'p237'!G39+\n'p238'!G39+\n'p239'!G39+\n'p240'!G39+\n'p241'!G39+\n'p242'!G39+\n'p243'!G39+\n'p244'!G39+\n'p245'!G39+\n'p246'!G39+\n'p247'!G39+\n'p248'!G39+\n'p249'!G39+\n'p250'!G39+\n'p251'!G39+\n'p252'!G39+\n'p253'!G39+\n'p254'!G39+\n'p255'!G39+\n'p256'!G39+\n'p257'!G39+\n'p258'!G39+\n'p259'!G39+\n'p260'!G39+\n'p261'!G39+\n'p262'!G39+\n'p263'!G39+\n'p264'!G39+\n'p265'!G39+\n'p266'!G39+\n'p267'!G39+\n'p268'!G39+\n'p269'!G39+\n'p270'!G39+\n'p271'!G39+\n'p272'!G39+\n'p273'!G39+\n'p274'!G39+\n'p275'!G39+\n'p276'!G39+\n'p277'!G39+\n'p278'!G39+\n'p279'!G39+\n'p280'!G39+\n'p281'!G39+\n'p282'!G39+\n'p283'!G39+\n'p284'!G39+\n'p285'!G39+\n'p286'!G39+\n'p287'!G39+\n'p288'!G39+\n'p289'!G39+\n'p290'!G39+\n'p291'!G39+\n'p292'!G39+\n'p293'!G39+\n'p294'!G39+\n'p295'!G39+\n'p296'!G39+\n'p297'!G39+\n'p298'!G39+\n'P299'!G39+\n'p300'!G39","v":0},0,0]
[null,"Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,{"$f":"SUM(F34:F39)","v":0},{"$f":"SUM(G34:G39)","v":0},{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["F&A Costs:",null,"Total Budget for F&A as of Award End Date","Budget Adjustment","Adjusted Budget","Total Expenses for F&A as of Award End Date","Expense Adjustments","Adjusted Award F&A to Date as of  End Date","Variance",null,"F&A Total Cum. Encumbrances as of Award End Date","F&A Expenses after Award End Date","F&A Budget Changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,B43)","v":0},{"$f":"'P1'!D43+\n'P2'!D43+\n'P3'!D43+\n'P4'!D43+\n'P5'!D43+\n'P6'!D43+\n'P7'!D43+\n'P8'!D43+\n'P9'!D43+\n'P10'!D43+\n'P11'!D43+\n'P12'!D43+\n'P13'!D43+\n'P14'!D43+\n'P15'!D43+\n'P16'!D43+\n'P17'!D43+\n'P18'!D43+\n'P19'!D43+\n'P20'!D43+\n'P21'!D43+\n'P22'!D43+\n'P23'!D43+\n'P24'!D43+\n'P25'!D43+\n'P26'!D43+\n'P27'!D43+\n'P28'!D43+\n'P29'!D43+\n'P30'!D43+\n'P31'!D43+\n'p32'!D43+\n'p33'!D43+\n'p34'!D43+\n'p35'!D43+\n'p36'!D43+\n'p37'!D43+\n'p38'!D43+\n'p39'!D43+\n'p40'!D43+\n'p41'!D43+\n'p42'!D43+\n'p43'!D43+\n'p44'!D43+\n'p45'!D43+\n'p46'!D43+\n'p47'!D43+\n'p48'!D43+\n'p49'!D43+\n'p50'!D43+\n'p51'!D43+\n'p52'!D43+\n'p53'!D43+\n'p54'!D43+\n'p55'!D43+\n'p56'!D43+\n'p57'!D43+\n'p58'!D43+\n'p59'!D43+\n'p60'!D43+\n'p61'!D43+\n'p62'!D43+\n'p63'!D43+\n'p64'!D43+\n'p65'!D43+\n'p66'!D43+\n'p67'!D43+\n'p68'!D43+\n'p69'!D43+\n'p70'!D43+\n'p71'!D43+\n'p72'!D43+\n'p73'!D43+\n'p74'!D43+\n'p75'!D43+\n'p76'!D43+\n'p77'!D43+\n'p78'!D43+\n'p79'!D43+\n'p80'!D43+\n'p81'!D43+\n'p82'!D43+\n'p83'!D43+\n'p84'!D43+\n'p85'!D43+\n'p86'!D43+\n'p87'!D43+\n'p88'!D43+\n'p89'!D43+\n'p90'!D43+\n'p91'!D43+\n'p92'!D43+\n'p93'!D43+\n'p94'!D43+\n'p95'!D43+\n'p96'!D43+\n'p97'!D43+\n'p98'!D43+\n'p99'!D43+\n'p100'!D43+\n'p101'!D43+\n'p102'!D43+\n'p103'!D43+\n'p104'!D43+\n'p105'!D43+\n'p106'!D43+\n'p107'!D43+\n'p108'!D43+\n'p109'!D43+\n'p110'!D43+\n'p111'!D43+\n'p112'!D43+\n'p113'!D43+\n'p114'!D43+\n'p115'!D43+\n'p116'!D43+\n'p117'!D43+\n'p118'!D43+\n'p119'!D43+\n'p120'!D43+\n'p121'!D43+\n'p122'!D43+\n'p123'!D43+\n'p124'!D43+\n'p125'!D43+\n'p126'!D43+\n'p127'!D43+\n'p128'!D43+\n'p129'!D43+\n'p130'!D43+\n'p131'!D43+\n'p132'!D43+\n'p133'!D43+\n'p134'!D43+\n'p135'!D43+\n'p136'!D43+\n'p137'!D43+\n'p138'!D43+\n'p139'!D43+\n'p140'!D43+\n'p141'!D43+\n'p142'!D43+\n'p143'!D43+\n'p144'!D43+\n'p145'!D43+\n'p146'!D43+\n'p147'!D43+\n'p148'!D43+\n'p149'!D43+\n'p150'!D43+\n'p151'!D43+\n'p152'!D43+\n'p153'!D43+\n'p154'!D43+\n'p155'!D43+\n'p156'!D43+\n'p157'!D43+\n'p158'!D43+\n'p159'!D43+\n'p160'!D43+\n'p161'!D43+\n'p162'!D43+\n'p163'!D43+\n'p164'!D43+\n'p165'!D43+\n'p166'!D43+\n'p167'!D43+\n'p168'!D43+\n'p169'!D43+\n'p170'!D43+\n'p171'!D43+\n'p172'!D43+\n'p173'!D43+\n'p174'!D43+\n'p175'!D43+\n'p176'!D43+\n'p177'!D43+\n'p178'!D43+\n'p179'!D43+\n'p180'!D43+\n'p181'!D43+\n'p182'!D43+\n'p183'!D43+\n'p184'!D43+\n'p185'!D43+\n'p186'!D43+\n'p187'!D43+\n'p188'!D43+\n'p189'!D43+\n'p190'!D43+\n'p191'!D43+\n'p192'!D43+\n'p193'!D43+\n'p194'!D43+\n'p195'!D43+\n'p196'!D43+\n'p197'!D43+\n'p198'!D43+\n'p199'!D43+\n'p200'!D43+\n'p201'!D43+\n'p202'!D43+\n'p203'!D43+\n'p204'!D43+\n'p205'!D43+\n'p206'!D43+\n'p207'!D43+\n'p208'!D43+\n'p209'!D43+\n'p210'!D43+\n'p211'!D43+\n'p212'!D43+\n'p213'!D43+\n'p214'!D43+\n'p215'!D43+\n'p216'!D43+\n'p217'!D43+\n'p218'!D43+\n'p219'!D43+\n'p220'!D43+\n'p221'!D43+\n'p222'!D43+\n'p223'!D43+\n'p224'!D43+\n'p225'!D43+\n'p226'!D43+\n'p227'!D43+\n'p228'!D43+\n'p229'!D43+\n'p230'!D43+\n'p231'!D43+\n'p232'!D43+\n'p233'!D43+\n'p234'!D43+\n'p235'!D43+\n'p236'!D43+\n'p237'!D43+\n'p238'!D43+\n'p239'!D43+\n'p240'!D43+\n'p241'!D43+\n'p242'!D43+\n'p243'!D43+\n'p244'!D43+\n'p245'!D43+\n'p246'!D43+\n'p247'!D43+\n'p248'!D43+\n'p249'!D43+\n'p250'!D43+\n'p251'!D43+\n'p252'!D43+\n'p253'!D43+\n'p254'!D43+\n'p255'!D43+\n'p256'!D43+\n'p257'!D43+\n'p258'!D43+\n'p259'!D43+\n'p260'!D43+\n'p261'!D43+\n'p262'!D43+\n'p263'!D43+\n'p264'!D43+\n'p265'!D43+\n'p266'!D43+\n'p267'!D43+\n'p268'!D43+\n'p269'!D43+\n'p270'!D43+\n'p271'!D43+\n'p272'!D43+\n'p273'!D43+\n'p274'!D43+\n'p275'!D43+\n'p276'!D43+\n'p277'!D43+\n'p278'!D43+\n'p279'!D43+\n'p280'!D43+\n'p281'!D43+\n'p282'!D43+\n'p283'!D43+\n'p284'!D43+\n'p285'!D43+\n'p286'!D43+\n'p287'!D43+\n'p288'!D43+\n'p289'!D43+\n'p290'!D43+\n'p291'!D43+\n'p292'!D43+\n'p293'!D43+\n'p294'!D43+\n'p295'!D43+\n'p296'!D43+\n'p297'!D43+\n'p298'!D43+\n'P299'!D43+\n'p300'!D43","v":0},{"$f":"D43+C43","v":0},{"$f":"SUMIF(EUOGC16A!$D$26:$D$1048576,$B$43,EUOGC16A!$J$26:$J$1048576)","v":0},{"$f":"'P1'!G43+\n'P2'!G43+\n'P3'!G43+\n'P4'!G43+\n'P5'!G43+\n'P6'!G43+\n'P7'!G43+\n'P8'!G43+\n'P9'!G43+\n'P10'!G43+\n'P11'!G43+\n'P12'!G43+\n'P13'!G43+\n'P14'!G43+\n'P15'!G43+\n'P16'!G43+\n'P17'!G43+\n'P18'!G43+\n'P19'!G43+\n'P20'!G43+\n'P21'!G43+\n'P22'!G43+\n'P23'!G43+\n'P24'!G43+\n'P25'!G43+\n'P26'!G43+\n'P27'!G43+\n'P28'!G43+\n'P29'!G43+\n'P30'!G43+\n'P31'!G43+\n'p32'!G43+\n'p33'!G43+\n'p34'!G43+\n'p35'!G43+\n'p36'!G43+\n'p37'!G43+\n'p38'!G43+\n'p39'!G43+\n'p40'!G43+\n'p41'!G43+\n'p42'!G43+\n'p43'!G43+\n'p44'!G43+\n'p45'!G43+\n'p46'!G43+\n'p47'!G43+\n'p48'!G43+\n'p49'!G43+\n'p50'!G43+\n'p51'!G43+\n'p52'!G43+\n'p53'!G43+\n'p54'!G43+\n'p55'!G43+\n'p56'!G43+\n'p57'!G43+\n'p58'!G43+\n'p59'!G43+\n'p60'!G43+\n'p61'!G43+\n'p62'!G43+\n'p63'!G43+\n'p64'!G43+\n'p65'!G43+\n'p66'!G43+\n'p67'!G43+\n'p68'!G43+\n'p69'!G43+\n'p70'!G43+\n'p71'!G43+\n'p72'!G43+\n'p73'!G43+\n'p74'!G43+\n'p75'!G43+\n'p76'!G43+\n'p77'!G43+\n'p78'!G43+\n'p79'!G43+\n'p80'!G43+\n'p81'!G43+\n'p82'!G43+\n'p83'!G43+\n'p84'!G43+\n'p85'!G43+\n'p86'!G43+\n'p87'!G43+\n'p88'!G43+\n'p89'!G43+\n'p90'!G43+\n'p91'!G43+\n'p92'!G43+\n'p93'!G43+\n'p94'!G43+\n'p95'!G43+\n'p96'!G43+\n'p97'!G43+\n'p98'!G43+\n'p99'!G43+\n'p100'!G43+\n'p101'!G43+\n'p102'!G43+\n'p103'!G43+\n'p104'!G43+\n'p105'!G43+\n'p106'!G43+\n'p107'!G43+\n'p108'!G43+\n'p109'!G43+\n'p110'!G43+\n'p111'!G43+\n'p112'!G43+\n'p113'!G43+\n'p114'!G43+\n'p115'!G43+\n'p116'!G43+\n'p117'!G43+\n'p118'!G43+\n'p119'!G43+\n'p120'!G43+\n'p121'!G43+\n'p122'!G43+\n'p123'!G43+\n'p124'!G43+\n'p125'!G43+\n'p126'!G43+\n'p127'!G43+\n'p128'!G43+\n'p129'!G43+\n'p130'!G43+\n'p131'!G43+\n'p132'!G43+\n'p133'!G43+\n'p134'!G43+\n'p135'!G43+\n'p136'!G43+\n'p137'!G43+\n'p138'!G43+\n'p139'!G43+\n'p140'!G43+\n'p141'!G43+\n'p142'!G43+\n'p143'!G43+\n'p144'!G43+\n'p145'!G43+\n'p146'!G43+\n'p147'!G43+\n'p148'!G43+\n'p149'!G43+\n'p150'!G43+\n'p151'!G43+\n'p152'!G43+\n'p153'!G43+\n'p154'!G43+\n'p155'!G43+\n'p156'!G43+\n'p157'!G43+\n'p158'!G43+\n'p159'!G43+\n'p160'!G43+\n'p161'!G43+\n'p162'!G43+\n'p163'!G43+\n'p164'!G43+\n'p165'!G43+\n'p166'!G43+\n'p167'!G43+\n'p168'!G43+\n'p169'!G43+\n'p170'!G43+\n'p171'!G43+\n'p172'!G43+\n'p173'!G43+\n'p174'!G43+\n'p175'!G43+\n'p176'!G43+\n'p177'!G43+\n'p178'!G43+\n'p179'!G43+\n'p180'!G43+\n'p181'!G43+\n'p182'!G43+\n'p183'!G43+\n'p184'!G43+\n'p185'!G43+\n'p186'!G43+\n'p187'!G43+\n'p188'!G43+\n'p189'!G43+\n'p190'!G43+\n'p191'!G43+\n'p192'!G43+\n'p193'!G43+\n'p194'!G43+\n'p195'!G43+\n'p196'!G43+\n'p197'!G43+\n'p198'!G43+\n'p199'!G43+\n'p200'!G43+\n'p201'!G43+\n'p202'!G43+\n'p203'!G43+\n'p204'!G43+\n'p205'!G43+\n'p206'!G43+\n'p207'!G43+\n'p208'!G43+\n'p209'!G43+\n'p210'!G43+\n'p211'!G43+\n'p212'!G43+\n'p213'!G43+\n'p214'!G43+\n'p215'!G43+\n'p216'!G43+\n'p217'!G43+\n'p218'!G43+\n'p219'!G43+\n'p220'!G43+\n'p221'!G43+\n'p222'!G43+\n'p223'!G43+\n'p224'!G43+\n'p225'!G43+\n'p226'!G43+\n'p227'!G43+\n'p228'!G43+\n'p229'!G43+\n'p230'!G43+\n'p231'!G43+\n'p232'!G43+\n'p233'!G43+\n'p234'!G43+\n'p235'!G43+\n'p236'!G43+\n'p237'!G43+\n'p238'!G43+\n'p239'!G43+\n'p240'!G43+\n'p241'!G43+\n'p242'!G43+\n'p243'!G43+\n'p244'!G43+\n'p245'!G43+\n'p246'!G43+\n'p247'!G43+\n'p248'!G43+\n'p249'!G43+\n'p250'!G43+\n'p251'!G43+\n'p252'!G43+\n'p253'!G43+\n'p254'!G43+\n'p255'!G43+\n'p256'!G43+\n'p257'!G43+\n'p258'!G43+\n'p259'!G43+\n'p260'!G43+\n'p261'!G43+\n'p262'!G43+\n'p263'!G43+\n'p264'!G43+\n'p265'!G43+\n'p266'!G43+\n'p267'!G43+\n'p268'!G43+\n'p269'!G43+\n'p270'!G43+\n'p271'!G43+\n'p272'!G43+\n'p273'!G43+\n'p274'!G43+\n'p275'!G43+\n'p276'!G43+\n'p277'!G43+\n'p278'!G43+\n'p279'!G43+\n'p280'!G43+\n'p281'!G43+\n'p282'!G43+\n'p283'!G43+\n'p284'!G43+\n'p285'!G43+\n'p286'!G43+\n'p287'!G43+\n'p288'!G43+\n'p289'!G43+\n'p290'!G43+\n'p291'!G43+\n'p292'!G43+\n'p293'!G43+\n'p294'!G43+\n'p295'!G43+\n'p296'!G43+\n'p297'!G43+\n'p298'!G43+\n'P299'!G43+\n'p300'!G43","v":0},{"$f":"+F43+G43","v":0},{"$f":"+E43-H43","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},{"$f":"SUM(F43:F43)","v":0},{"$f":"SUM(G43:G43)","v":0},{"$f":"SUM(H43:H43)","v":0},{"$f":"SUM(I43:I43)","v":0},null,{"$f":"K43","v":0},{"$f":"L43","v":0},{"$f":"M43","v":0}]
[]
[null,null,null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,"Total Direct Costs",{"$f":"H32+H40","v":0}]
[null,null,null,"TOTAL PROJECT BUDGET:",{"$f":"E40+E32+E43","v":0},null,"Total Cost",{"$f":"H44+H32+H40","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
["Cumulative Prior Reported Expenses","User to enter in amount reported on FFRs in past",null,null,null,"FAC RATE ESTIMATE \n(Budgeted F&A) / (Budgeted MTDC)","Effective F&A Rate \n(ADJ F&A)/ (ADJ MTDC)","Variance","F&A Check\nMTDC * FAC"]
[null,null,null,null,null,{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,B43)/C32","v":{"$error":"#DIV/0!"}},{"$f":"H44/H32","v":{"$error":"#DIV/0!"}},{"$f":"H43-I51","v":{"$error":"#DIV/0!"}},{"$f":"H32*F51","v":{"$error":"#DIV/0!"}}]
["Percentage of Spending","=total expenses/budget"]
["Prior Carryover:","manual - provided by dept"]
["Carryover to Next Year:","manual - provided by dept"]
["CUMULATIVE Cost Share","manual - provided by dept"]
["Program Income","manual - provided by dept"]
["Interest Income","manual - provided by dept"]
["Total Cash Received","manual - provided by dept"]
[]
["PMS Amount","manual - provided by looking into the NIH Payment Management System (only needs to be filled out for federal awards only)"]

{"sheet":"Project Summary","index":6,"n_rows":47,"n_cols":314,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,5,1,6],[15,0,15,1],[31,0,31,1],[30,0,30,1]]}
["Summary of Expenses on all projects"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Contract",{"$f":"EUOGC16A!C3","v":0}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
[null,null,null,null,null,"P1","P2","P3","P4","P5","P6","P7","P8","P9","P10","P11","P12","P13","P14","P15","P16","P17","P18","P19","P20","P21","P22","P23","P24","P25","P26","P27","P28","P29","P30","P31","P32","P33","P34","P35","P36","P37","P38","P39","P40","P41","P42","P43","P44","P45","P46","P47","P48","P49","P50","P51","P52","P53","P54","P55","P56","P57","P58","P59","P60","P61","P62","P63","P64","P65","P66","P67","P68","P69","P70","P71","P72","P73","P74","P75","P76","P77","P78","P79","P80","P81","P82","P83","P84","P85","P86","P87","P88","P89","P90","P91","P92","P93","P94","P95","P96","P97","P98","P99","P100","P101","P102","P103","P104","P105","P106","P107","P108","P109","P110","P111","P112","P113","P114","P115","P116","P117","P118","P119","P120","P121","P122","P123","P124","P125","P126","P127","P128","P129","P130","P131","P132","P133","P134","P135","P136","P137","P138","P139","P140","P141","P142","P143","P144","P145","P146","P147","P148","P149","P150","P151","P152","P153","P154","P155","P156","P157","P158","P159","P160","P161","P162","P163","P164","P165","P166","P167","P168","P169","P170","P171","P172","P173","P174","P175","P176","P177","P178","P179","P180","P181","P182","P183","P184","P185","P186","P187","P188","P189","P190","P191","P192","P193","P194","P195","P196","P197","P198","P199","P200","P201","P202","P203","P204","P205","P206","P207","P208","P209","P210","P211","P212","P213","P214","P215","P216","P217","P218","P219","P220","P221","P222","P223","P224","P225","P226","P227","P228","P229","P230","P231","P232","P233","P234","P235","P236","P237","P238","P239","P240","P241","P242","P243","P244","P245","P246","P247","P248","P249","P250","P251","P252","P253","P254","P255","P256","P257","P258","P259","P260","P261","P262","P263","P264","P265","P266","P267","P268","P269","P270","P271","P272","P273","P274","P275","P276","P277","P278","P279","P280","P281","P282","P283","P284","P285","P286","P287","P288","P289","P290","P291","P292","P293","P294","P295","P296","P297","P298","P299","P300"]
["Account Code","Description","Cumulative Authorized Budget as of Award End Date","Budget Adjustment","Adjusted Budget",{"$f":"F12 & \" Cum. Expenses as of Award End Date\"","v":"P1 Cum. Expenses as of Award End Date"},{"$f":"G12 & \" Cum. Expenses as of Award End Date\"","v":"P2 Cum. Expenses as of Award End Date"},"P3 Cum. Expenses as of Award End Date","P4 Cum. Expenses as of Award End Date","P5 Cum. Expenses as of Award End Date","P6 Cum. Expenses as of Award End Date","P7 Cum. Expenses as of Award End Date","P8 Cum. Expenses as of Award End Date","P9 Cum. Expenses as of Award End Date","P10 Cum. Expenses as of Award End Date","P11 Cum. Expenses as of Award End Date","P12 Cum. Expenses as of Award End Date","P13 Cum. Expenses as of Award End Date","P14 Cum. Expenses as of Award End Date","P15 Cum. Expenses as of Award End Date","P16 Cum. Expenses as of Award End Date","P17 Cum. Expenses as of Award End Date","P18 Cum. Expenses as of Award End Date","P19 Cum. Expenses as of Award End Date","P20 Cum. Expenses as of Award End Date","P21 Cum. Expenses as of Award End Date","P22 Cum. Expenses as of Award End Date","P23 Cum. Expenses as of Award End Date","P24 Cum. Expenses as of Award End Date","P25 Cum. Expenses as of Award End Date","P26 Cum. Expenses as of Award End Date","P27 Cum. Expenses as of Award End Date","P28 Cum. Expenses as of Award End Date","P29 Cum. Expenses as of Award End Date","P30 Cum. Expenses as of Award End Date","P31 Cum. Expenses as of Award End Date","P32 Cum. Expenses as of Award End Date","P33 Cum. Expenses as of Award End Date","P34 Cum. Expenses as of Award End Date","P35 Cum. Expenses as of Award End Date","P36 Cum. Expenses as of Award End Date","P37 Cum. Expenses as of Award End Date","P38 Cum. Expenses as of Award End Date","P39 Cum. Expenses as of Award End Date","P40 Cum. Expenses as of Award End Date","P41 Cum. Expenses as of Award End Date","P42 Cum. Expenses as of Award End Date","P43 Cum. Expenses as of Award End Date","P44 Cum. Expenses as of Award End Date","P45 Cum. Expenses as of Award End Date","P46 Cum. Expenses as of Award End Date","P47 Cum. Expenses as of Award End Date","P48 Cum. Expenses as of Award End Date","P49 Cum. Expenses as of Award End Date","P50 Cum. Expenses as of Award End Date","P51 Cum. Expenses as of Award End Date","P52 Cum. Expenses as of Award End Date","P53 Cum. Expenses as of Award End Date","P54 Cum. Expenses as of Award End Date","P55 Cum. Expenses as of Award End Date","P56 Cum. Expenses as of Award End Date","P57 Cum. Expenses as of Award End Date","P58 Cum. Expenses as of Award End Date","P59 Cum. Expenses as of Award End Date","P60 Cum. Expenses as of Award End Date","P61 Cum. Expenses as of Award End Date","P62 Cum. Expenses as of Award End Date","P63 Cum. Expenses as of Award End Date","P64 Cum. Expenses as of Award End Date",{"$f":"BR12 & \" Cum. Expenses as of Award End Date\"","v":"P65 Cum. Expenses as of Award End Date"},"P66 Cum. Expenses as of Award End Date","P67 Cum. Expenses as of Award End Date","P68 Cum. Expenses as of Award End Date","P69 Cum. Expenses as of Award End Date","P70 Cum. Expenses as of Award End Date","P71 Cum. Expenses as of Award End Date","P72 Cum. Expenses as of Award End Date","P73 Cum. Expenses as of Award End Date","P74 Cum. Expenses as of Award End Date","P75 Cum. Expenses as of Award End Date","P76 Cum. Expenses as of Award End Date","P77 Cum. Expenses as of Award End Date","P78 Cum. Expenses as of Award End Date","P79 Cum. Expenses as of Award End Date","P80 Cum. Expenses as of Award End Date","P81 Cum. Expenses as of Award End Date","P82 Cum. Expenses as of Award End Date","P83 Cum. Expenses as of Award End Date","P84 Cum. Expenses as of Award End Date","P85 Cum. Expenses as of Award End Date","P86 Cum. Expenses as of Award End Date","P87 Cum. Expenses as of Award End Date","P88 Cum. Expenses as of Award End Date","P89 Cum. Expenses as of Award End Date","P90 Cum. Expenses as of Award End Date","P91 Cum. Expenses as of Award End Date","P92 Cum. Expenses as of Award End Date","P93 Cum. Expenses as of Award End Date","P94 Cum. Expenses as of Award End Date","P95 Cum. Expenses as of Award End Date","P96 Cum. Expenses as of Award End Date","P97 Cum. Expenses as of Award End Date","P98 Cum. Expenses as of Award End Date","P99 Cum. Expenses as of Award End Date","P100 Cum. Expenses as of Award End Date","P101 Cum. Expenses as of Award End Date","P102 Cum. Expenses as of Award End Date","P103 Cum. Expenses as of Award End Date","P104 Cum. Expenses as of Award End Date","P105 Cum. Expenses as of Award End Date","P106 Cum. Expenses as of Award End Date","P107 Cum. Expenses as of Award End Date","P108 Cum. Expenses as of Award End Date","P109 Cum. Expenses as of Award End Date","P110 Cum. Expenses as of Award End Date","P111 Cum. Expenses as of Award End Date","P112 Cum. Expenses as of Award End Date","P113 Cum. Expenses as of Award End Date","P114 Cum. Expenses as of Award End Date","P115 Cum. Expenses as of Award End Date","P116 Cum. Expenses as of Award End Date","P117 Cum. Expenses as of Award End Date","P118 Cum. Expenses as of Award End Date","P119 Cum. Expenses as of Award End Date","P120 Cum. Expenses as of Award End Date","P121 Cum. Expenses as of Award End Date","P122 Cum. Expenses as of Award End Date","P123 Cum. Expenses as of Award End Date","P124 Cum. Expenses as of Award End Date","P125 Cum. Expenses as of Award End Date","P126 Cum. Expenses as of Award End Date","P127 Cum. Expenses as of Award End Date","P128 Cum. Expenses as of Award End Date",{"$f":"ED12 & \" Cum. Expenses as of Award End Date\"","v":"P129 Cum. Expenses as of Award End Date"},"P130 Cum. Expenses as of Award End Date","P131 Cum. Expenses as of Award End Date","P132 Cum. Expenses as of Award End Date","P133 Cum. Expenses as of Award End Date","P134 Cum. Expenses as of Award End Date","P135 Cum. Expenses as of Award End Date","P136 Cum. Expenses as of Award End Date","P137 Cum. Expenses as of Award End Date","P138 Cum. Expenses as of Award End Date","P139 Cum. Expenses as of Award End Date","P140 Cum. Expenses as of Award End Date","P141 Cum. Expenses as of Award End Date","P142 Cum. Expenses as of Award End Date","P143 Cum. Expenses as of Award End Date","P144 Cum. Expenses as of Award End Date","P145 Cum. Expenses as of Award End Date","P146 Cum. Expenses as of Award End Date","P147 Cum. Expenses as of Award End Date","P148 Cum. Expenses as of Award End Date","P149 Cum. Expenses as of Award End Date","P150 Cum. Expenses as of Award End Date","P151 Cum. Expenses as of Award End Date","P152 Cum. Expenses as of Award End Date","P153 Cum. Expenses as of Award End Date","P154 Cum. Expenses as of Award End Date","P155 Cum. Expenses as of Award End Date","P156 Cum. Expenses as of Award End Date","P157 Cum. Expenses as of Award End Date","P158 Cum. Expenses as of Award End Date","P159 Cum. Expenses as of Award End Date","P160 Cum. Expenses as of Award End Date","P161 Cum. Expenses as of Award End Date","P162 Cum. Expenses as of Award End Date","P163 Cum. Expenses as of Award End Date","P164 Cum. Expenses as of Award End Date","P165 Cum. Expenses as of Award End Date","P166 Cum. Expenses as of Award End Date","P167 Cum. Expenses as of Award End Date","P168 Cum. Expenses as of Award End Date","P169 Cum. Expenses as of Award End Date","P170 Cum. Expenses as of Award End Date","P171 Cum. Expenses as of Award End Date","P172 Cum. Expenses as of Award End Date","P173 Cum. Expenses as of Award End Date","P174 Cum. Expenses as of Award End Date","P175 Cum. Expenses as of Award End Date","P176 Cum. Expenses as of Award End Date","P177 Cum. Expenses as of Award End Date","P178 Cum. Expenses as of Award End Date","P179 Cum. Expenses as of Award End Date","P180 Cum. Expenses as of Award End Date","P181 Cum. Expenses as of Award End Date","P182 Cum. Expenses as of Award End Date","P183 Cum. Expenses as of Award End Date","P184 Cum. Expenses as of Award End Date","P185 Cum. Expenses as of Award End Date","P186 Cum. Expenses as of Award End Date","P187 Cum. Expenses as of Award End Date","P188 Cum. Expenses as of Award End Date","P189 Cum. Expenses as of Award End Date","P190 Cum. Expenses as of Award End Date","P191 Cum. Expenses as of Award End Date","P192 Cum. Expenses as of Award End Date",{"$f":"GP12 & \" Cum. Expenses as of Award End Date\"","v":"P193 Cum. Expenses as of Award End Date"},"P194 Cum. Expenses as of Award End Date","P195 Cum. Expenses as of Award End Date","P196 Cum. Expenses as of Award End Date","P197 Cum. Expenses as of Award End Date","P198 Cum. Expenses as of Award End Date","P199 Cum. Expenses as of Award End Date","P200 Cum. Expenses as of Award End Date","P201 Cum. Expenses as of Award End Date","P202 Cum. Expenses as of Award End Date","P203 Cum. Expenses as of Award End Date","P204 Cum. Expenses as of Award End Date","P205 Cum. Expenses as of Award End Date","P206 Cum. Expenses as of Award End Date","P207 Cum. Expenses as of Award End Date","P208 Cum. Expenses as of Award End Date","P209 Cum. Expenses as of Award End Date","P210 Cum. Expenses as of Award End Date","P211 Cum. Expenses as of Award End Date","P212 Cum. Expenses as of Award End Date","P213 Cum. Expenses as of Award End Date","P214 Cum. Expenses as of Award End Date","P215 Cum. Expenses as of Award End Date","P216 Cum. Expenses as of Award End Date","P217 Cum. Expenses as of Award End Date","P218 Cum. Expenses as of Award End Date","P219 Cum. Expenses as of Award End Date","P220 Cum. Expenses as of Award End Date","P221 Cum. Expenses as of Award End Date","P222 Cum. Expenses as of Award End Date","P223 Cum. Expenses as of Award End Date","P224 Cum. Expenses as of Award End Date","P225 Cum. Expenses as of Award End Date","P226 Cum. Expenses as of Award End Date","P227 Cum. Expenses as of Award End Date","P228 Cum. Expenses as of Award End Date","P229 Cum. Expenses as of Award End Date","P230 Cum. Expenses as of Award End Date","P231 Cum. Expenses as of Award End Date","P232 Cum. Expenses as of Award End Date","P233 Cum. Expenses as of Award End Date","P234 Cum. Expenses as of Award End Date","P235 Cum. Expenses as of Award End Date","P236 Cum. Expenses as of Award End Date","P237 Cum. Expenses as of Award End Date","P238 Cum. Expenses as of Award End Date","P239 Cum. Expenses as of Award End Date","P240 Cum. Expenses as of Award End Date","P241 Cum. Expenses as of Award End Date","P242 Cum. Expenses as of Award End Date","P243 Cum. Expenses as of Award End Date","P244 Cum. Expenses as of Award End Date","P245 Cum. Expenses as of Award End Date","P246 Cum. Expenses as of Award End Date","P247 Cum. Expenses as of Award End Date","P248 Cum. Expenses as of Award End Date","P249 Cum. Expenses as of Award End Date","P250 Cum. Expenses as of Award End Date","P251 Cum. Expenses as of Award End Date","P252 Cum. Expenses as of Award End Date","P253 Cum. Expenses as of Award End Date","P254 Cum. Expenses as of Award End Date","P255 Cum. Expenses as of Award End Date","P256 Cum. Expenses as of Award End Date",{"$f":"JB12 & \" Cum. Expenses as of Award End Date\"","v":"P257 Cum. Expenses as of Award End Date"},"P258 Cum. Expenses as of Award End Date","P259 Cum. Expenses as of Award End Date","P260 Cum. Expenses as of Award End Date","P261 Cum. Expenses as of Award End Date","P262 Cum. Expenses as of Award End Date","P263 Cum. Expenses as of Award End Date","P264 Cum. Expenses as of Award End Date","P265 Cum. Expenses as of Award End Date","P266 Cum. Expenses as of Award End Date","P267 Cum. Expenses as of Award End Date","P268 Cum. Expenses as of Award End Date","P269 Cum. Expenses as of Award End Date","P270 Cum. Expenses as of Award End Date","P271 Cum. Expenses as of Award End Date","P272 Cum. Expenses as of Award End Date","P273 Cum. Expenses as of Award End Date","P274 Cum. Expenses as of Award End Date","P275 Cum. Expenses as of Award End Date","P276 Cum. Expenses as of Award End Date","P277 Cum. Expenses as of Award End Date","P278 Cum. Expenses as of Award End Date","P279 Cum. Expenses as of Award End Date","P280 Cum. Expenses as of Award End Date","P281 Cum. Expenses as of Award End Date","P282 Cum. Expenses as of Award End Date","P283 Cum. Expenses as of Award End Date","P284 Cum. Expenses as of Award End Date","P285 Cum. Expenses as of Award End Date","P286 Cum. Expenses as of Award End Date","P287 Cum. Expenses as of Award End Date","P288 Cum. Expenses as of Award End Date","P289 Cum. Expenses as of Award End Date","P290 Cum. Expenses as of Award End Date","P291 Cum. Expenses as of Award End Date","P292 Cum. Expenses as of Award End Date","P293 Cum. Expenses as of Award End Date","P294 Cum. Expenses as of Award End Date","P295 Cum. Expenses as of Award End Date","P296 Cum. Expenses as of Award End Date","P297 Cum. Expenses as of Award End Date","P298 Cum. Expenses as of Award End Date","P299 Cum. Expenses as of Award End Date","P300 Cum. Expenses as of Award End Date","Award Cum. Expenses as of Award End Date","Expense Adjustments","Adjusted Award Expenses to Date as of Award End Date","Variance",null,"Total Cum. Encumbrances as of Award End Date","Award Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"'P1'!C13+\n'P2'!C13+\n'P3'!C13+\n'P4'!C13+\n'P5'!C13+\n'P6'!C13+\n'P7'!C13+\n'P8'!C13+\n'P9'!C13+\n'P10'!C13+\n'P11'!C13+\n'P12'!C13+\n'P13'!C13+\n'P14'!C13+\n'P15'!C13+\n'P16'!C13+\n'P17'!C13+\n'P18'!C13+\n'P19'!C13+\n'P20'!C13+\n'P21'!C13+\n'P22'!C13+\n'P23'!C13+\n'P24'!C13+\n'P25'!C13+\n'P26'!C13+\n'P27'!C13+\n'P28'!C13+\n'P29'!C13+\n'P30'!C13+\n'P31'!C13+\n'p32'!C13+\n'p33'!C13+\n'p34'!C13+\n'p35'!C13+\n'p36'!C13+\n'p37'!C13+\n'p38'!C13+\n'p39'!C13+\n'p40'!C13+\n'p41'!C13+\n'p42'!C13+\n'p43'!C13+\n'p44'!C13+\n'p45'!C13+\n'p46'!C13+\n'p47'!C13+\n'p48'!C13+\n'p49'!C13+\n'p50'!C13+\n'p51'!C13+\n'p52'!C13+\n'p53'!C13+\n'p54'!C13+\n'p55'!C13+\n'p56'!C13+\n'p57'!C13+\n'p58'!C13+\n'p59'!C13+\n'p60'!C13+\n'p61'!C13+\n'p62'!C13+\n'p63'!C13+\n'p64'!C13+\n'p65'!C13+\n'p66'!C13+\n'p67'!C13+\n'p68'!C13+\n'p69'!C13+\n'p70'!C13+\n'p71'!C13+\n'p72'!C13+\n'p73'!C13+\n'p74'!C13+\n'p75'!C13+\n'p76'!C13+\n'p77'!C13+\n'p78'!C13+\n'p79'!C13+\n'p80'!C13+\n'p81'!C13+\n'p82'!C13+\n'p83'!C13+\n'p84'!C13+\n'p85'!C13+\n'p86'!C13+\n'p87'!C13+\n'p88'!C13+\n'p89'!C13+\n'p90'!C13+\n'p91'!C13+\n'p92'!C13+\n'p93'!C13+\n'p94'!C13+\n'p95'!C13+\n'p96'!C13+\n'p97'!C13+\n'p98'!C13+\n'p99'!C13+\n'p100'!C13+\n'p101'!C13+\n'p102'!C13+\n'p103'!C13+\n'p104'!C13+\n'p105'!C13+\n'p106'!C13+\n'p107'!C13+\n'p108'!C13+\n'p109'!C13+\n'p110'!C13+\n'p111'!C13+\n'p112'!C13+\n'p113'!C13+\n'p114'!C13+\n'p115'!C13+\n'p116'!C13+\n'p117'!C13+\n'p118'!C13+\n'p119'!C13+\n'p120'!C13+\n'p121'!C13+\n'p122'!C13+\n'p123'!C13+\n'p124'!C13+\n'p125'!C13+\n'p126'!C13+\n'p127'!C13+\n'p128'!C13+\n'p129'!C13+\n'p130'!C13+\n'p131'!C13+\n'p132'!C13+\n'p133'!C13+\n'p134'!C13+\n'p135'!C13+\n'p136'!C13+\n'p137'!C13+\n'p138'!C13+\n'p139'!C13+\n'p140'!C13+\n'p141'!C13+\n'p142'!C13+\n'p143'!C13+\n'p144'!C13+\n'p145'!C13+\n'p146'!C13+\n'p147'!C13+\n'p148'!C13+\n'p149'!C13+\n'p150'!C13+\n'p151'!C13+\n'p152'!C13+\n'p153'!C13+\n'p154'!C13+\n'p155'!C13+\n'p156'!C13+\n'p157'!C13+\n'p158'!C13+\n'p159'!C13+\n'p160'!C13+\n'p161'!C13+\n'p162'!C13+\n'p163'!C13+\n'p164'!C13+\n'p165'!C13+\n'p166'!C13+\n'p167'!C13+\n'p168'!C13+\n'p169'!C13+\n'p170'!C13+\n'p171'!C13+\n'p172'!C13+\n'p173'!C13+\n'p174'!C13+\n'p175'!C13+\n'p176'!C13+\n'p177'!C13+\n'p178'!C13+\n'p179'!C13+\n'p180'!C13+\n'p181'!C13+\n'p182'!C13+\n'p183'!C13+\n'p184'!C13+\n'p185'!C13+\n'p186'!C13+\n'p187'!C13+\n'p188'!C13+\n'p189'!C13+\n'p190'!C13+\n'p191'!C13+\n'p192'!C13+\n'p193'!C13+\n'p194'!C13+\n'p195'!C13+\n'p196'!C13+\n'p197'!C13+\n'p198'!C13+\n'p199'!C13+\n'p200'!C13+\n'p201'!C13+\n'p202'!C13+\n'p203'!C13+\n'p204'!C13+\n'p205'!C13+\n'p206'!C13+\n'p207'!C13+\n'p208'!C13+\n'p209'!C13+\n'p210'!C13+\n'p211'!C13+\n'p212'!C13+\n'p213'!C13+\n'p214'!C13+\n'p215'!C13+\n'p216'!C13+\n'p217'!C13+\n'p218'!C13+\n'p219'!C13+\n'p220'!C13+\n'p221'!C13+\n'p222'!C13+\n'p223'!C13+\n'p224'!C13+\n'p225'!C13+\n'p226'!C13+\n'p227'!C13+\n'p228'!C13+\n'p229'!C13+\n'p230'!C13+\n'p231'!C13+\n'p232'!C13+\n'p233'!C13+\n'p234'!C13+\n'p235'!C13+\n'p236'!C13+\n'p237'!C13+\n'p238'!C13+\n'p239'!C13+\n'p240'!C13+\n'p241'!C13+\n'p242'!C13+\n'p243'!C13+\n'p244'!C13+\n'p245'!C13+\n'p246'!C13+\n'p247'!C13+\n'p248'!C13+\n'p249'!C13+\n'p250'!C13+\n'p251'!C13+\n'p252'!C13+\n'p253'!C13+\n'p254'!C13+\n'p255'!C13+\n'p256'!C13+\n'p257'!C13+\n'p258'!C13+\n'p259'!C13+\n'p260'!C13+\n'p261'!C13+\n'p262'!C13+\n'p263'!C13+\n'p264'!C13+\n'p265'!C13+\n'p266'!C13+\n'p267'!C13+\n'p268'!C13+\n'p269'!C13+\n'p270'!C13+\n'p271'!C13+\n'p272'!C13+\n'p273'!C13+\n'p274'!C13+\n'p275'!C13+\n'p276'!C13+\n'p277'!C13+\n'p278'!C13+\n'p279'!C13+\n'p280'!C13+\n'p281'!C13+\n'p282'!C13+\n'p283'!C13+\n'p284'!C13+\n'p285'!C13+\n'p286'!C13+\n'p287'!C13+\n'p288'!C13+\n'p289'!C13+\n'p290'!C13+\n'p291'!C13+\n'p292'!C13+\n'p293'!C13+\n'p294'!C13+\n'p295'!C13+\n'p296'!C13+\n'p297'!C13+\n'p298'!C13+\n'P299'!C13+\n'p300'!C13","v":0},{"$f":"'P1'!D13+\n'P2'!D13+\n'P3'!D13+\n'P4'!D13+\n'P5'!D13+\n'P6'!D13+\n'P7'!D13+\n'P8'!D13+\n'P9'!D13+\n'P10'!D13+\n'P11'!D13+\n'P12'!D13+\n'P13'!D13+\n'P14'!D13+\n'P15'!D13+\n'P16'!D13+\n'P17'!D13+\n'P18'!D13+\n'P19'!D13+\n'P20'!D13+\n'P21'!D13+\n'P22'!D13+\n'P23'!D13+\n'P24'!D13+\n'P25'!D13+\n'P26'!D13+\n'P27'!D13+\n'P28'!D13+\n'P29'!D13+\n'P30'!D13+\n'P31'!D13+\n'p32'!D13+\n'p33'!D13+\n'p34'!D13+\n'p35'!D13+\n'p36'!D13+\n'p37'!D13+\n'p38'!D13+\n'p39'!D13+\n'p40'!D13+\n'p41'!D13+\n'p42'!D13+\n'p43'!D13+\n'p44'!D13+\n'p45'!D13+\n'p46'!D13+\n'p47'!D13+\n'p48'!D13+\n'p49'!D13+\n'p50'!D13+\n'p51'!D13+\n'p52'!D13+\n'p53'!D13+\n'p54'!D13+\n'p55'!D13+\n'p56'!D13+\n'p57'!D13+\n'p58'!D13+\n'p59'!D13+\n'p60'!D13+\n'p61'!D13+\n'p62'!D13+\n'p63'!D13+\n'p64'!D13+\n'p65'!D13+\n'p66'!D13+\n'p67'!D13+\n'p68'!D13+\n'p69'!D13+\n'p70'!D13+\n'p71'!D13+\n'p72'!D13+\n'p73'!D13+\n'p74'!D13+\n'p75'!D13+\n'p76'!D13+\n'p77'!D13+\n'p78'!D13+\n'p79'!D13+\n'p80'!D13+\n'p81'!D13+\n'p82'!D13+\n'p83'!D13+\n'p84'!D13+\n'p85'!D13+\n'p86'!D13+\n'p87'!D13+\n'p88'!D13+\n'p89'!D13+\n'p90'!D13+\n'p91'!D13+\n'p92'!D13+\n'p93'!D13+\n'p94'!D13+\n'p95'!D13+\n'p96'!D13+\n'p97'!D13+\n'p98'!D13+\n'p99'!D13+\n'p100'!D13+\n'p101'!D13+\n'p102'!D13+\n'p103'!D13+\n'p104'!D13+\n'p105'!D13+\n'p106'!D13+\n'p107'!D13+\n'p108'!D13+\n'p109'!D13+\n'p110'!D13+\n'p111'!D13+\n'p112'!D13+\n'p113'!D13+\n'p114'!D13+\n'p115'!D13+\n'p116'!D13+\n'p117'!D13+\n'p118'!D13+\n'p119'!D13+\n'p120'!D13+\n'p121'!D13+\n'p122'!D13+\n'p123'!D13+\n'p124'!D13+\n'p125'!D13+\n'p126'!D13+\n'p127'!D13+\n'p128'!D13+\n'p129'!D13+\n'p130'!D13+\n'p131'!D13+\n'p132'!D13+\n'p133'!D13+\n'p134'!D13+\n'p135'!D13+\n'p136'!D13+\n'p137'!D13+\n'p138'!D13+\n'p139'!D13+\n'p140'!D13+\n'p141'!D13+\n'p142'!D13+\n'p143'!D13+\n'p144'!D13+\n'p145'!D13+\n'p146'!D13+\n'p147'!D13+\n'p148'!D13+\n'p149'!D13+\n'p150'!D13+\n'p151'!D13+\n'p152'!D13+\n'p153'!D13+\n'p154'!D13+\n'p155'!D13+\n'p156'!D13+\n'p157'!D13+\n'p158'!D13+\n'p159'!D13+\n'p160'!D13+\n'p161'!D13+\n'p162'!D13+\n'p163'!D13+\n'p164'!D13+\n'p165'!D13+\n'p166'!D13+\n'p167'!D13+\n'p168'!D13+\n'p169'!D13+\n'p170'!D13+\n'p171'!D13+\n'p172'!D13+\n'p173'!D13+\n'p174'!D13+\n'p175'!D13+\n'p176'!D13+\n'p177'!D13+\n'p178'!D13+\n'p179'!D13+\n'p180'!D13+\n'p181'!D13+\n'p182'!D13+\n'p183'!D13+\n'p184'!D13+\n'p185'!D13+\n'p186'!D13+\n'p187'!D13+\n'p188'!D13+\n'p189'!D13+\n'p190'!D13+\n'p191'!D13+\n'p192'!D13+\n'p193'!D13+\n'p194'!D13+\n'p195'!D13+\n'p196'!D13+\n'p197'!D13+\n'p198'!D13+\n'p199'!D13+\n'p200'!D13+\n'p201'!D13+\n'p202'!D13+\n'p203'!D13+\n'p204'!D13+\n'p205'!D13+\n'p206'!D13+\n'p207'!D13+\n'p208'!D13+\n'p209'!D13+\n'p210'!D13+\n'p211'!D13+\n'p212'!D13+\n'p213'!D13+\n'p214'!D13+\n'p215'!D13+\n'p216'!D13+\n'p217'!D13+\n'p218'!D13+\n'p219'!D13+\n'p220'!D13+\n'p221'!D13+\n'p222'!D13+\n'p223'!D13+\n'p224'!D13+\n'p225'!D13+\n'p226'!D13+\n'p227'!D13+\n'p228'!D13+\n'p229'!D13+\n'p230'!D13+\n'p231'!D13+\n'p232'!D13+\n'p233'!D13+\n'p234'!D13+\n'p235'!D13+\n'p236'!D13+\n'p237'!D13+\n'p238'!D13+\n'p239'!D13+\n'p240'!D13+\n'p241'!D13+\n'p242'!D13+\n'p243'!D13+\n'p244'!D13+\n'p245'!D13+\n'p246'!D13+\n'p247'!D13+\n'p248'!D13+\n'p249'!D13+\n'p250'!D13+\n'p251'!D13+\n'p252'!D13+\n'p253'!D13+\n'p254'!D13+\n'p255'!D13+\n'p256'!D13+\n'p257'!D13+\n'p258'!D13+\n'p259'!D13+\n'p260'!D13+\n'p261'!D13+\n'p262'!D13+\n'p263'!D13+\n'p264'!D13+\n'p265'!D13+\n'p266'!D13+\n'p267'!D13+\n'p268'!D13+\n'p269'!D13+\n'p270'!D13+\n'p271'!D13+\n'p272'!D13+\n'p273'!D13+\n'p274'!D13+\n'p275'!D13+\n'p276'!D13+\n'p277'!D13+\n'p278'!D13+\n'p279'!D13+\n'p280'!D13+\n'p281'!D13+\n'p282'!D13+\n'p283'!D13+\n'p284'!D13+\n'p285'!D13+\n'p286'!D13+\n'p287'!D13+\n'p288'!D13+\n'p289'!D13+\n'p290'!D13+\n'p291'!D13+\n'p292'!D13+\n'p293'!D13+\n'p294'!D13+\n'p295'!D13+\n'p296'!D13+\n'p297'!D13+\n'p298'!D13+\n'P299'!D13+\n'p300'!D13","v":0},{"$f":"D14+C14","v":0},{"$f":"'P1'!F13","v":0},{"$f":"'P2'!F13","v":0},{"$f":"'P3'!F13","v":0},{"$f":"'P4'!F13","v":0},{"$f":"'P5'!F13","v":0},{"$f":"'P6'!F13","v":0},{"$f":"'P7'!F13","v":0},{"$f":"'P8'!F13","v":0},{"$f":"'P9'!F13","v":0},{"$f":"'P10'!F13","v":0},{"$f":"'P11'!F13","v":0},{"$f":"'P12'!F13","v":0},{"$f":"'P13'!F13","v":0},{"$f":"'P14'!F13","v":0},{"$f":"'P15'!F13","v":0},{"$f":"'P16'!F13","v":0},{"$f":"'P17'!F13","v":0},{"$f":"'P18'!F13","v":0},{"$f":"'P19'!F13","v":0},{"$f":"'P20'!F13","v":0},{"$f":"'P21'!F13","v":0},{"$f":"'P22'!F13","v":0},{"$f":"'P23'!F13","v":0},{"$f":"'P24'!F13","v":0},{"$f":"'P25'!F13","v":0},{"$f":"'P26'!F13","v":0},{"$f":"'P27'!F13","v":0},{"$f":"'P28'!F13","v":0},{"$f":"'P29'!F13","v":0},{"$f":"'P30'!F13","v":0},{"$f":"'P31'!F13","v":0},{"$f":"'p32'!F13","v":0},{"$f":"'p33'!F13","v":0},{"$f":"'p34'!F13","v":0},{"$f":"'p35'!F13","v":0},{"$f":"'p36'!F13","v":0},{"$f":"'p37'!F13","v":0},{"$f":"'p38'!F13","v":0},{"$f":"'p39'!F13","v":0},{"$f":"'p40'!F13","v":0},{"$f":"'p41'!F13","v":0},{"$f":"'p42'!F13","v":0},{"$f":"'p43'!F13","v":0},{"$f":"'p44'!F13","v":0},{"$f":"'p45'!F13","v":0},{"$f":"'p46'!F13","v":0},{"$f":"'p47'!F13","v":0},{"$f":"'p48'!F13","v":0},{"$f":"'p49'!F13","v":0},{"$f":"'p50'!F13","v":0},{"$f":"'p51'!F13","v":0},{"$f":"'p52'!F13","v":0},{"$f":"'p53'!F13","v":0},{"$f":"'p54'!F13","v":0},{"$f":"'p55'!F13","v":0},{"$f":"'p56'!F13","v":0},{"$f":"'p57'!F13","v":0},{"$f":"'p58'!F13","v":0},{"$f":"'p59'!F13","v":0},{"$f":"'p60'!F13","v":0},{"$f":"'p61'!F13","v":0},{"$f":"'p62'!F13","v":0},{"$f":"'p63'!F13","v":0},{"$f":"'p64'!F13","v":0},{"$f":"'p65'!F13","v":0},{"$f":"'p66'!F13","v":0},{"$f":"'p67'!F13","v":0},{"$f":"'p68'!F13","v":0},{"$f":"'p69'!F13","v":0},{"$f":"'p70'!F13","v":0},{"$f":"'p71'!F13","v":0},{"$f":"'p72'!F13","v":0},{"$f":"'p73'!F13","v":0},{"$f":"'p74'!F13","v":0},{"$f":"'p75'!F13","v":0},{"$f":"'p76'!F13","v":0},{"$f":"'p77'!F13","v":0},{"$f":"'p78'!F13","v":0},{"$f":"'p79'!F13","v":0},{"$f":"'p80'!F13","v":0},{"$f":"'p81'!F13","v":0},{"$f":"'p82'!F13","v":0},{"$f":"'p83'!F13","v":0},{"$f":"'p84'!F13","v":0},{"$f":"'p85'!F13","v":0},{"$f":"'p86'!F13","v":0},{"$f":"'p87'!F13","v":0},{"$f":"'p88'!F13","v":0},{"$f":"'p89'!F13","v":0},{"$f":"'p90'!F13","v":0},{"$f":"'p91'!F13","v":0},{"$f":"'p92'!F13","v":0},{"$f":"'p93'!F13","v":0},{"$f":"'p94'!F13","v":0},{"$f":"'p95'!F13","v":0},{"$f":"'p96'!F13","v":0},{"$f":"'p97'!F13","v":0},{"$f":"'p98'!F13","v":0},{"$f":"'p99'!F13","v":0},{"$f":"'p100'!F13","v":0},{"$f":"'p101'!F13","v":0},{"$f":"'p102'!F13","v":0},{"$f":"'p103'!F13","v":0},{"$f":"'p104'!F13","v":0},{"$f":"'p105'!F13","v":0},{"$f":"'p106'!F13","v":0},{"$f":"'p107'!F13","v":0},{"$f":"'p108'!F13","v":0},{"$f":"'p109'!F13","v":0},{"$f":"'p110'!F13","v":0},{"$f":"'p111'!F13","v":0},{"$f":"'p112'!F13","v":0},{"$f":"'p113'!F13","v":0},{"$f":"'p114'!F13","v":0},{"$f":"'p115'!F13","v":0},{"$f":"'p116'!F13","v":0},{"$f":"'p117'!F13","v":0},{"$f":"'p118'!F13","v":0},{"$f":"'p119'!F13","v":0},{"$f":"'p120'!F13","v":0},{"$f":"'p121'!F13","v":0},{"$f":"'p122'!F13","v":0},{"$f":"'p123'!F13","v":0},{"$f":"'p124'!F13","v":0},{"$f":"'p125'!F13","v":0},{"$f":"'p126'!F13","v":0},{"$f":"'p127'!F13","v":0},{"$f":"'p128'!F13","v":0},{"$f":"'p129'!F13","v":0},{"$f":"'p130'!F13","v":0},{"$f":"'p131'!F13","v":0},{"$f":"'p132'!F13","v":0},{"$f":"'p133'!F13","v":0},{"$f":"'p134'!F13","v":0},{"$f":"'p135'!F13","v":0},{"$f":"'p136'!F13","v":0},{"$f":"'p137'!F13","v":0},{"$f":"'p138'!F13","v":0},{"$f":"'p139'!F13","v":0},{"$f":"'p140'!F13","v":0},{"$f":"'p141'!F13","v":0},{"$f":"'p142'!F13","v":0},{"$f":"'p143'!F13","v":0},{"$f":"'p144'!F13","v":0},{"$f":"'p145'!F13","v":0},{"$f":"'p146'!F13","v":0},{"$f":"'p147'!F13","v":0},{"$f":"'p148'!F13","v":0},{"$f":"'p149'!F13","v":0},{"$f":"'p150'!F13","v":0},{"$f":"'p151'!F13","v":0},{"$f":"'p152'!F13","v":0},{"$f":"'p153'!F13","v":0},{"$f":"'p154'!F13","v":0},{"$f":"'p155'!F13","v":0},{"$f":"'p156'!F13","v":0},{"$f":"'p157'!F13","v":0},{"$f":"'p158'!F13","v":0},{"$f":"'p159'!F13","v":0},{"$f":"'p160'!F13","v":0},{"$f":"'p161'!F13","v":0},{"$f":"'p162'!F13","v":0},{"$f":"'p163'!F13","v":0},{"$f":"'p164'!F13","v":0},{"$f":"'p165'!F13","v":0},{"$f":"'p166'!F13","v":0},{"$f":"'p167'!F13","v":0},{"$f":"'p168'!F13","v":0},{"$f":"'p169'!F13","v":0},{"$f":"'p170'!F13","v":0},{"$f":"'p171'!F13","v":0},{"$f":"'p172'!F13","v":0},{"$f":"'p173'!F13","v":0},{"$f":"'p174'!F13","v":0},{"$f":"'p175'!F13","v":0},{"$f":"'p176'!F13","v":0},{"$f":"'p177'!F13","v":0},{"$f":"'p178'!F13","v":0},{"$f":"'p179'!F13","v":0},{"$f":"'p180'!F13","v":0},{"$f":"'p181'!F13","v":0},{"$f":"'p182'!F13","v":0},{"$f":"'p183'!F13","v":0},{"$f":"'p184'!F13","v":0},{"$f":"'p185'!F13","v":0},{"$f":"'p186'!F13","v":0},{"$f":"'p187'!F13","v":0},{"$f":"'p188'!F13","v":0},{"$f":"'p189'!F13","v":0},{"$f":"'p190'!F13","v":0},{"$f":"'p191'!F13","v":0},{"$f":"'p192'!F13","v":0},{"$f":"'p193'!F13","v":0},{"$f":"'p194'!F13","v":0},{"$f":"'p195'!F13","v":0},{"$f":"'p196'!F13","v":0},{"$f":"'p197'!F13","v":0},{"$f":"'p198'!F13","v":0},{"$f":"'p199'!F13","v":0},{"$f":"'p200'!F13","v":0},{"$f":"'p201'!F13","v":0},{"$f":"'p202'!F13","v":0},{"$f":"'p203'!F13","v":0},{"$f":"'p204'!F13","v":0},{"$f":"'p205'!F13","v":0},{"$f":"'p206'!F13","v":0},{"$f":"'p207'!F13","v":0},{"$f":"'p208'!F13","v":0},{"$f":"'p209'!F13","v":0},{"$f":"'p210'!F13","v":0},{"$f":"'p211'!F13","v":0},{"$f":"'p212'!F13","v":0},{"$f":"'p213'!F13","v":0},{"$f":"'p214'!F13","v":0},{"$f":"'p215'!F13","v":0},{"$f":"'p216'!F13","v":0},{"$f":"'p217'!F13","v":0},{"$f":"'p218'!F13","v":0},{"$f":"'p219'!F13","v":0},{"$f":"'p220'!F13","v":0},{"$f":"'p221'!F13","v":0},{"$f":"'p222'!F13","v":0},{"$f":"'p223'!F13","v":0},{"$f":"'p224'!F13","v":0},{"$f":"'p225'!F13","v":0},{"$f":"'p226'!F13","v":0},{"$f":"'p227'!F13","v":0},{"$f":"'p228'!F13","v":0},{"$f":"'p229'!F13","v":0},{"$f":"'p230'!F13","v":0},{"$f":"'p231'!F13","v":0},{"$f":"'p232'!F13","v":0},{"$f":"'p233'!F13","v":0},{"$f":"'p234'!F13","v":0},{"$f":"'p235'!F13","v":0},{"$f":"'p236'!F13","v":0},{"$f":"'p237'!F13","v":0},{"$f":"'p238'!F13","v":0},{"$f":"'p239'!F13","v":0},{"$f":"'p240'!F13","v":0},{"$f":"'p241'!F13","v":0},{"$f":"'p242'!F13","v":0},{"$f":"'p243'!F13","v":0},{"$f":"'p244'!F13","v":0},{"$f":"'p245'!F13","v":0},{"$f":"'p246'!F13","v":0},{"$f":"'p247'!F13","v":0},{"$f":"'p248'!F13","v":0},{"$f":"'p249'!F13","v":0},{"$f":"'p250'!F13","v":0},{"$f":"'p251'!F13","v":0},{"$f":"'p252'!F13","v":0},{"$f":"'p253'!F13","v":0},{"$f":"'p254'!F13","v":0},{"$f":"'p255'!F13","v":0},{"$f":"'p256'!F13","v":0},{"$f":"'p257'!F13","v":0},{"$f":"'p258'!F13","v":0},{"$f":"'p259'!F13","v":0},{"$f":"'p260'!F13","v":0},{"$f":"'p261'!F13","v":0},{"$f":"'p262'!F13","v":0},{"$f":"'p263'!F13","v":0},{"$f":"'p264'!F13","v":0},{"$f":"'p265'!F13","v":0},{"$f":"'p266'!F13","v":0},{"$f":"'p267'!F13","v":0},{"$f":"'p268'!F13","v":0},{"$f":"'p269'!F13","v":0},{"$f":"'p270'!F13","v":0},{"$f":"'p271'!F13","v":0},{"$f":"'p272'!F13","v":0},{"$f":"'p273'!F13","v":0},{"$f":"'p274'!F13","v":0},{"$f":"'p275'!F13","v":0},{"$f":"'p276'!F13","v":0},{"$f":"'p277'!F13","v":0},{"$f":"'p278'!F13","v":0},{"$f":"'p279'!F13","v":0},{"$f":"'p280'!F13","v":0},{"$f":"'p281'!F13","v":0},{"$f":"'p282'!F13","v":0},{"$f":"'p283'!F13","v":0},{"$f":"'p284'!F13","v":0},{"$f":"'p285'!F13","v":0},{"$f":"'p286'!F13","v":0},{"$f":"'p287'!F13","v":0},{"$f":"'p288'!F13","v":0},{"$f":"'p289'!F13","v":0},{"$f":"'p290'!F13","v":0},{"$f":"'p291'!F13","v":0},{"$f":"'p292'!F13","v":0},{"$f":"'p293'!F13","v":0},{"$f":"'p294'!F13","v":0},{"$f":"'p295'!F13","v":0},{"$f":"'p296'!F13","v":0},{"$f":"'p297'!F13","v":0},{"$f":"'p298'!F13","v":0},{"$f":"'P299'!F13","v":0},{"$f":"'p300'!F13","v":0},{"$f":"SUM(F14:KS14)","v":0},{"$f":"'P1'!G13+\n'P2'!G13+\n'P3'!G13+\n'P4'!G13+\n'P5'!G13+\n'P6'!G13+\n'P7'!G13+\n'P8'!G13+\n'P9'!G13+\n'P10'!G13+\n'P11'!G13+\n'P12'!G13+\n'P13'!G13+\n'P14'!G13+\n'P15'!G13+\n'P16'!G13+\n'P17'!G13+\n'P18'!G13+\n'P19'!G13+\n'P20'!G13+\n'P21'!G13+\n'P22'!G13+\n'P23'!G13+\n'P24'!G13+\n'P25'!G13+\n'P26'!G13+\n'P27'!G13+\n'P28'!G13+\n'P29'!G13+\n'P30'!G13+\n'P31'!G13+\n'p32'!G13+\n'p33'!G13+\n'p34'!G13+\n'p35'!G13+\n'p36'!G13+\n'p37'!G13+\n'p38'!G13+\n'p39'!G13+\n'p40'!G13+\n'p41'!G13+\n'p42'!G13+\n'p43'!G13+\n'p44'!G13+\n'p45'!G13+\n'p46'!G13+\n'p47'!G13+\n'p48'!G13+\n'p49'!G13+\n'p50'!G13+\n'p51'!G13+\n'p52'!G13+\n'p53'!G13+\n'p54'!G13+\n'p55'!G13+\n'p56'!G13+\n'p57'!G13+\n'p58'!G13+\n'p59'!G13+\n'p60'!G13+\n'p61'!G13+\n'p62'!G13+\n'p63'!G13+\n'p64'!G13+\n'p65'!G13+\n'p66'!G13+\n'p67'!G13+\n'p68'!G13+\n'p69'!G13+\n'p70'!G13+\n'p71'!G13+\n'p72'!G13+\n'p73'!G13+\n'p74'!G13+\n'p75'!G13+\n'p76'!G13+\n'p77'!G13+\n'p78'!G13+\n'p79'!G13+\n'p80'!G13+\n'p81'!G13+\n'p82'!G13+\n'p83'!G13+\n'p84'!G13+\n'p85'!G13+\n'p86'!G13+\n'p87'!G13+\n'p88'!G13+\n'p89'!G13+\n'p90'!G13+\n'p91'!G13+\n'p92'!G13+\n'p93'!G13+\n'p94'!G13+\n'p95'!G13+\n'p96'!G13+\n'p97'!G13+\n'p98'!G13+\n'p99'!G13+\n'p100'!G13+\n'p101'!G13+\n'p102'!G13+\n'p103'!G13+\n'p104'!G13+\n'p105'!G13+\n'p106'!G13+\n'p107'!G13+\n'p108'!G13+\n'p109'!G13+\n'p110'!G13+\n'p111'!G13+\n'p112'!G13+\n'p113'!G13+\n'p114'!G13+\n'p115'!G13+\n'p116'!G13+\n'p117'!G13+\n'p118'!G13+\n'p119'!G13+\n'p120'!G13+\n'p121'!G13+\n'p122'!G13+\n'p123'!G13+\n'p124'!G13+\n'p125'!G13+\n'p126'!G13+\n'p127'!G13+\n'p128'!G13+\n'p129'!G13+\n'p130'!G13+\n'p131'!G13+\n'p132'!G13+\n'p133'!G13+\n'p134'!G13+\n'p135'!G13+\n'p136'!G13+\n'p137'!G13+\n'p138'!G13+\n'p139'!G13+\n'p140'!G13+\n'p141'!G13+\n'p142'!G13+\n'p143'!G13+\n'p144'!G13+\n'p145'!G13+\n'p146'!G13+\n'p147'!G13+\n'p148'!G13+\n'p149'!G13+\n'p150'!G13+\n'p151'!G13+\n'p152'!G13+\n'p153'!G13+\n'p154'!G13+\n'p155'!G13+\n'p156'!G13+\n'p157'!G13+\n'p158'!G13+\n'p159'!G13+\n'p160'!G13+\n'p161'!G13+\n'p162'!G13+\n'p163'!G13+\n'p164'!G13+\n'p165'!G13+\n'p166'!G13+\n'p167'!G13+\n'p168'!G13+\n'p169'!G13+\n'p170'!G13+\n'p171'!G13+\n'p172'!G13+\n'p173'!G13+\n'p174'!G13+\n'p175'!G13+\n'p176'!G13+\n'p177'!G13+\n'p178'!G13+\n'p179'!G13+\n'p180'!G13+\n'p181'!G13+\n'p182'!G13+\n'p183'!G13+\n'p184'!G13+\n'p185'!G13+\n'p186'!G13+\n'p187'!G13+\n'p188'!G13+\n'p189'!G13+\n'p190'!G13+\n'p191'!G13+\n'p192'!G13+\n'p193'!G13+\n'p194'!G13+\n'p195'!G13+\n'p196'!G13+\n'p197'!G13+\n'p198'!G13+\n'p199'!G13+\n'p200'!G13+\n'p201'!G13+\n'p202'!G13+\n'p203'!G13+\n'p204'!G13+\n'p205'!G13+\n'p206'!G13+\n'p207'!G13+\n'p208'!G13+\n'p209'!G13+\n'p210'!G13+\n'p211'!G13+\n'p212'!G13+\n'p213'!G13+\n'p214'!G13+\n'p215'!G13+\n'p216'!G13+\n'p217'!G13+\n'p218'!G13+\n'p219'!G13+\n'p220'!G13+\n'p221'!G13+\n'p222'!G13+\n'p223'!G13+\n'p224'!G13+\n'p225'!G13+\n'p226'!G13+\n'p227'!G13+\n'p228'!G13+\n'p229'!G13+\n'p230'!G13+\n'p231'!G13+\n'p232'!G13+\n'p233'!G13+\n'p234'!G13+\n'p235'!G13+\n'p236'!G13+\n'p237'!G13+\n'p238'!G13+\n'p239'!G13+\n'p240'!G13+\n'p241'!G13+\n'p242'!G13+\n'p243'!G13+\n'p244'!G13+\n'p245'!G13+\n'p246'!G13+\n'p247'!G13+\n'p248'!G13+\n'p249'!G13+\n'p250'!G13+\n'p251'!G13+\n'p252'!G13+\n'p253'!G13+\n'p254'!G13+\n'p255'!G13+\n'p256'!G13+\n'p257'!G13+\n'p258'!G13+\n'p259'!G13+\n'p260'!G13+\n'p261'!G13+\n'p262'!G13+\n'p263'!G13+\n'p264'!G13+\n'p265'!G13+\n'p266'!G13+\n'p267'!G13+\n'p268'!G13+\n'p269'!G13+\n'p270'!G13+\n'p271'!G13+\n'p272'!G13+\n'p273'!G13+\n'p274'!G13+\n'p275'!G13+\n'p276'!G13+\n'p277'!G13+\n'p278'!G13+\n'p279'!G13+\n'p280'!G13+\n'p281'!G13+\n'p282'!G13+\n'p283'!G13+\n'p284'!G13+\n'p285'!G13+\n'p286'!G13+\n'p287'!G13+\n'p288'!G13+\n'p289'!G13+\n'p290'!G13+\n'p291'!G13+\n'p292'!G13+\n'p293'!G13+\n'p294'!G13+\n'p295'!G13+\n'p296'!G13+\n'p297'!G13+\n'p298'!G13+\n'P299'!G13+\n'p300'!G13","v":0},{"$f":"SUM(KT14:KU14)","v":0},{"$f":"+E14-KV14","v":0},null,{"$f":"'P1'!K13+\n'P2'!K13+\n'P3'!K13+\n'P4'!K13+\n'P5'!K13+\n'P6'!K13+\n'P7'!K13+\n'P8'!K13+\n'P9'!K13+\n'P10'!K13+\n'P11'!K13+\n'P12'!K13+\n'P13'!K13+\n'P14'!K13+\n'P15'!K13+\n'P16'!K13+\n'P17'!K13+\n'P18'!K13+\n'P19'!K13+\n'P20'!K13+\n'P21'!K13+\n'P22'!K13+\n'P23'!K13+\n'P24'!K13+\n'P25'!K13+\n'P26'!K13+\n'P27'!K13+\n'P28'!K13+\n'P29'!K13+\n'P30'!K13+\n'P31'!K13+\n'p32'!K13+\n'p33'!K13+\n'p34'!K13+\n'p35'!K13+\n'p36'!K13+\n'p37'!K13+\n'p38'!K13+\n'p39'!K13+\n'p40'!K13+\n'p41'!K13+\n'p42'!K13+\n'p43'!K13+\n'p44'!K13+\n'p45'!K13+\n'p46'!K13+\n'p47'!K13+\n'p48'!K13+\n'p49'!K13+\n'p50'!K13+\n'p51'!K13+\n'p52'!K13+\n'p53'!K13+\n'p54'!K13+\n'p55'!K13+\n'p56'!K13+\n'p57'!K13+\n'p58'!K13+\n'p59'!K13+\n'p60'!K13+\n'p61'!K13+\n'p62'!K13+\n'p63'!K13+\n'p64'!K13+\n'p65'!K13+\n'p66'!K13+\n'p67'!K13+\n'p68'!K13+\n'p69'!K13+\n'p70'!K13+\n'p71'!K13+\n'p72'!K13+\n'p73'!K13+\n'p74'!K13+\n'p75'!K13+\n'p76'!K13+\n'p77'!K13+\n'p78'!K13+\n'p79'!K13+\n'p80'!K13+\n'p81'!K13+\n'p82'!K13+\n'p83'!K13+\n'p84'!K13+\n'p85'!K13+\n'p86'!K13+\n'p87'!K13+\n'p88'!K13+\n'p89'!K13+\n'p90'!K13+\n'p91'!K13+\n'p92'!K13+\n'p93'!K13+\n'p94'!K13+\n'p95'!K13+\n'p96'!K13+\n'p97'!K13+\n'p98'!K13+\n'p99'!K13+\n'p100'!K13+\n'p101'!K13+\n'p102'!K13+\n'p103'!K13+\n'p104'!K13+\n'p105'!K13+\n'p106'!K13+\n'p107'!K13+\n'p108'!K13+\n'p109'!K13+\n'p110'!K13+\n'p111'!K13+\n'p112'!K13+\n'p113'!K13+\n'p114'!K13+\n'p115'!K13+\n'p116'!K13+\n'p117'!K13+\n'p118'!K13+\n'p119'!K13+\n'p120'!K13+\n'p121'!K13+\n'p122'!K13+\n'p123'!K13+\n'p124'!K13+\n'p125'!K13+\n'p126'!K13+\n'p127'!K13+\n'p128'!K13+\n'p129'!K13+\n'p130'!K13+\n'p131'!K13+\n'p132'!K13+\n'p133'!K13+\n'p134'!K13+\n'p135'!K13+\n'p136'!K13+\n'p137'!K13+\n'p138'!K13+\n'p139'!K13+\n'p140'!K13+\n'p141'!K13+\n'p142'!K13+\n'p143'!K13+\n'p144'!K13+\n'p145'!K13+\n'p146'!K13+\n'p147'!K13+\n'p148'!K13+\n'p149'!K13+\n'p150'!K13+\n'p151'!K13+\n'p152'!K13+\n'p153'!K13+\n'p154'!K13+\n'p155'!K13+\n'p156'!K13+\n'p157'!K13+\n'p158'!K13+\n'p159'!K13+\n'p160'!K13+\n'p161'!K13+\n'p162'!K13+\n'p163'!K13+\n'p164'!K13+\n'p165'!K13+\n'p166'!K13+\n'p167'!K13+\n'p168'!K13+\n'p169'!K13+\n'p170'!K13+\n'p171'!K13+\n'p172'!K13+\n'p173'!K13+\n'p174'!K13+\n'p175'!K13+\n'p176'!K13+\n'p177'!K13+\n'p178'!K13+\n'p179'!K13+\n'p180'!K13+\n'p181'!K13+\n'p182'!K13+\n'p183'!K13+\n'p184'!K13+\n'p185'!K13+\n'p186'!K13+\n'p187'!K13+\n'p188'!K13+\n'p189'!K13+\n'p190'!K13+\n'p191'!K13+\n'p192'!K13+\n'p193'!K13+\n'p194'!K13+\n'p195'!K13+\n'p196'!K13+\n'p197'!K13+\n'p198'!K13+\n'p199'!K13+\n'p200'!K13+\n'p201'!K13+\n'p202'!K13+\n'p203'!K13+\n'p204'!K13+\n'p205'!K13+\n'p206'!K13+\n'p207'!K13+\n'p208'!K13+\n'p209'!K13+\n'p210'!K13+\n'p211'!K13+\n'p212'!K13+\n'p213'!K13+\n'p214'!K13+\n'p215'!K13+\n'p216'!K13+\n'p217'!K13+\n'p218'!K13+\n'p219'!K13+\n'p220'!K13+\n'p221'!K13+\n'p222'!K13+\n'p223'!K13+\n'p224'!K13+\n'p225'!K13+\n'p226'!K13+\n'p227'!K13+\n'p228'!K13+\n'p229'!K13+\n'p230'!K13+\n'p231'!K13+\n'p232'!K13+\n'p233'!K13+\n'p234'!K13+\n'p235'!K13+\n'p236'!K13+\n'p237'!K13+\n'p238'!K13+\n'p239'!K13+\n'p240'!K13+\n'p241'!K13+\n'p242'!K13+\n'p243'!K13+\n'p244'!K13+\n'p245'!K13+\n'p246'!K13+\n'p247'!K13+\n'p248'!K13+\n'p249'!K13+\n'p250'!K13+\n'p251'!K13+\n'p252'!K13+\n'p253'!K13+\n'p254'!K13+\n'p255'!K13+\n'p256'!K13+\n'p257'!K13+\n'p258'!K13+\n'p259'!K13+\n'p260'!K13+\n'p261'!K13+\n'p262'!K13+\n'p263'!K13+\n'p264'!K13+\n'p265'!K13+\n'p266'!K13+\n'p267'!K13+\n'p268'!K13+\n'p269'!K13+\n'p270'!K13+\n'p271'!K13+\n'p272'!K13+\n'p273'!K13+\n'p274'!K13+\n'p275'!K13+\n'p276'!K13+\n'p277'!K13+\n'p278'!K13+\n'p279'!K13+\n'p280'!K13+\n'p281'!K13+\n'p282'!K13+\n'p283'!K13+\n'p284'!K13+\n'p285'!K13+\n'p286'!K13+\n'p287'!K13+\n'p288'!K13+\n'p289'!K13+\n'p290'!K13+\n'p291'!K13+\n'p292'!K13+\n'p293'!K13+\n'p294'!K13+\n'p295'!K13+\n'p296'!K13+\n'p297'!K13+\n'p298'!K13+\n'P299'!K13+\n'p300'!K13","v":0},{"$f":"'P1'!L13+\n'P2'!L13+\n'P3'!L13+\n'P4'!L13+\n'P5'!L13+\n'P6'!L13+\n'P7'!L13+\n'P8'!L13+\n'P9'!L13+\n'P10'!L13+\n'P11'!L13+\n'P12'!L13+\n'P13'!L13+\n'P14'!L13+\n'P15'!L13+\n'P16'!L13+\n'P17'!L13+\n'P18'!L13+\n'P19'!L13+\n'P20'!L13+\n'P21'!L13+\n'P22'!L13+\n'P23'!L13+\n'P24'!L13+\n'P25'!L13+\n'P26'!L13+\n'P27'!L13+\n'P28'!L13+\n'P29'!L13+\n'P30'!L13+\n'P31'!L13+\n'p32'!L13+\n'p33'!L13+\n'p34'!L13+\n'p35'!L13+\n'p36'!L13+\n'p37'!L13+\n'p38'!L13+\n'p39'!L13+\n'p40'!L13+\n'p41'!L13+\n'p42'!L13+\n'p43'!L13+\n'p44'!L13+\n'p45'!L13+\n'p46'!L13+\n'p47'!L13+\n'p48'!L13+\n'p49'!L13+\n'p50'!L13+\n'p51'!L13+\n'p52'!L13+\n'p53'!L13+\n'p54'!L13+\n'p55'!L13+\n'p56'!L13+\n'p57'!L13+\n'p58'!L13+\n'p59'!L13+\n'p60'!L13+\n'p61'!L13+\n'p62'!L13+\n'p63'!L13+\n'p64'!L13+\n'p65'!L13+\n'p66'!L13+\n'p67'!L13+\n'p68'!L13+\n'p69'!L13+\n'p70'!L13+\n'p71'!L13+\n'p72'!L13+\n'p73'!L13+\n'p74'!L13+\n'p75'!L13+\n'p76'!L13+\n'p77'!L13+\n'p78'!L13+\n'p79'!L13+\n'p80'!L13+\n'p81'!L13+\n'p82'!L13+\n'p83'!L13+\n'p84'!L13+\n'p85'!L13+\n'p86'!L13+\n'p87'!L13+\n'p88'!L13+\n'p89'!L13+\n'p90'!L13+\n'p91'!L13+\n'p92'!L13+\n'p93'!L13+\n'p94'!L13+\n'p95'!L13+\n'p96'!L13+\n'p97'!L13+\n'p98'!L13+\n'p99'!L13+\n'p100'!L13+\n'p101'!L13+\n'p102'!L13+\n'p103'!L13+\n'p104'!L13+\n'p105'!L13+\n'p106'!L13+\n'p107'!L13+\n'p108'!L13+\n'p109'!L13+\n'p110'!L13+\n'p111'!L13+\n'p112'!L13+\n'p113'!L13+\n'p114'!L13+\n'p115'!L13+\n'p116'!L13+\n'p117'!L13+\n'p118'!L13+\n'p119'!L13+\n'p120'!L13+\n'p121'!L13+\n'p122'!L13+\n'p123'!L13+\n'p124'!L13+\n'p125'!L13+\n'p126'!L13+\n'p127'!L13+\n'p128'!L13+\n'p129'!L13+\n'p130'!L13+\n'p131'!L13+\n'p132'!L13+\n'p133'!L13+\n'p134'!L13+\n'p135'!L13+\n'p136'!L13+\n'p137'!L13+\n'p138'!L13+\n'p139'!L13+\n'p140'!L13+\n'p141'!L13+\n'p142'!L13+\n'p143'!L13+\n'p144'!L13+\n'p145'!L13+\n'p146'!L13+\n'p147'!L13+\n'p148'!L13+\n'p149'!L13+\n'p150'!L13+\n'p151'!L13+\n'p152'!L13+\n'p153'!L13+\n'p154'!L13+\n'p155'!L13+\n'p156'!L13+\n'p157'!L13+\n'p158'!L13+\n'p159'!L13+\n'p160'!L13+\n'p161'!L13+\n'p162'!L13+\n'p163'!L13+\n'p164'!L13+\n'p165'!L13+\n'p166'!L13+\n'p167'!L13+\n'p168'!L13+\n'p169'!L13+\n'p170'!L13+\n'p171'!L13+\n'p172'!L13+\n'p173'!L13+\n'p174'!L13+\n'p175'!L13+\n'p176'!L13+\n'p177'!L13+\n'p178'!L13+\n'p179'!L13+\n'p180'!L13+\n'p181'!L13+\n'p182'!L13+\n'p183'!L13+\n'p184'!L13+\n'p185'!L13+\n'p186'!L13+\n'p187'!L13+\n'p188'!L13+\n'p189'!L13+\n'p190'!L13+\n'p191'!L13+\n'p192'!L13+\n'p193'!L13+\n'p194'!L13+\n'p195'!L13+\n'p196'!L13+\n'p197'!L13+\n'p198'!L13+\n'p199'!L13+\n'p200'!L13+\n'p201'!L13+\n'p202'!L13+\n'p203'!L13+\n'p204'!L13+\n'p205'!L13+\n'p206'!L13+\n'p207'!L13+\n'p208'!L13+\n'p209'!L13+\n'p210'!L13+\n'p211'!L13+\n'p212'!L13+\n'p213'!L13+\n'p214'!L13+\n'p215'!L13+\n'p216'!L13+\n'p217'!L13+\n'p218'!L13+\n'p219'!L13+\n'p220'!L13+\n'p221'!L13+\n'p222'!L13+\n'p223'!L13+\n'p224'!L13+\n'p225'!L13+\n'p226'!L13+\n'p227'!L13+\n'p228'!L13+\n'p229'!L13+\n'p230'!L13+\n'p231'!L13+\n'p232'!L13+\n'p233'!L13+\n'p234'!L13+\n'p235'!L13+\n'p236'!L13+\n'p237'!L13+\n'p238'!L13+\n'p239'!L13+\n'p240'!L13+\n'p241'!L13+\n'p242'!L13+\n'p243'!L13+\n'p244'!L13+\n'p245'!L13+\n'p246'!L13+\n'p247'!L13+\n'p248'!L13+\n'p249'!L13+\n'p250'!L13+\n'p251'!L13+\n'p252'!L13+\n'p253'!L13+\n'p254'!L13+\n'p255'!L13+\n'p256'!L13+\n'p257'!L13+\n'p258'!L13+\n'p259'!L13+\n'p260'!L13+\n'p261'!L13+\n'p262'!L13+\n'p263'!L13+\n'p264'!L13+\n'p265'!L13+\n'p266'!L13+\n'p267'!L13+\n'p268'!L13+\n'p269'!L13+\n'p270'!L13+\n'p271'!L13+\n'p272'!L13+\n'p273'!L13+\n'p274'!L13+\n'p275'!L13+\n'p276'!L13+\n'p277'!L13+\n'p278'!L13+\n'p279'!L13+\n'p280'!L13+\n'p281'!L13+\n'p282'!L13+\n'p283'!L13+\n'p284'!L13+\n'p285'!L13+\n'p286'!L13+\n'p287'!L13+\n'p288'!L13+\n'p289'!L13+\n'p290'!L13+\n'p291'!L13+\n'p292'!L13+\n'p293'!L13+\n'p294'!L13+\n'p295'!L13+\n'p296'!L13+\n'p297'!L13+\n'p298'!L13+\n'P299'!L13+\n'p300'!L13","v":0},{"$f":"'P1'!M13+\n'P2'!M13+\n'P3'!M13+\n'P4'!M13+\n'P5'!M13+\n'P6'!M13+\n'P7'!M13+\n'P8'!M13+\n'P9'!M13+\n'P10'!M13+\n'P11'!M13+\n'P12'!M13+\n'P13'!M13+\n'P14'!M13+\n'P15'!M13+\n'P16'!M13+\n'P17'!M13+\n'P18'!M13+\n'P19'!M13+\n'P20'!M13+\n'P21'!M13+\n'P22'!M13+\n'P23'!M13+\n'P24'!M13+\n'P25'!M13+\n'P26'!M13+\n'P27'!M13+\n'P28'!M13+\n'P29'!M13+\n'P30'!M13+\n'P31'!M13+\n'p32'!M13+\n'p33'!M13+\n'p34'!M13+\n'p35'!M13+\n'p36'!M13+\n'p37'!M13+\n'p38'!M13+\n'p39'!M13+\n'p40'!M13+\n'p41'!M13+\n'p42'!M13+\n'p43'!M13+\n'p44'!M13+\n'p45'!M13+\n'p46'!M13+\n'p47'!M13+\n'p48'!M13+\n'p49'!M13+\n'p50'!M13+\n'p51'!M13+\n'p52'!M13+\n'p53'!M13+\n'p54'!M13+\n'p55'!M13+\n'p56'!M13+\n'p57'!M13+\n'p58'!M13+\n'p59'!M13+\n'p60'!M13+\n'p61'!M13+\n'p62'!M13+\n'p63'!M13+\n'p64'!M13+\n'p65'!M13+\n'p66'!M13+\n'p67'!M13+\n'p68'!M13+\n'p69'!M13+\n'p70'!M13+\n'p71'!M13+\n'p72'!M13+\n'p73'!M13+\n'p74'!M13+\n'p75'!M13+\n'p76'!M13+\n'p77'!M13+\n'p78'!M13+\n'p79'!M13+\n'p80'!M13+\n'p81'!M13+\n'p82'!M13+\n'p83'!M13+\n'p84'!M13+\n'p85'!M13+\n'p86'!M13+\n'p87'!M13+\n'p88'!M13+\n'p89'!M13+\n'p90'!M13+\n'p91'!M13+\n'p92'!M13+\n'p93'!M13+\n'p94'!M13+\n'p95'!M13+\n'p96'!M13+\n'p97'!M13+\n'p98'!M13+\n'p99'!M13+\n'p100'!M13+\n'p101'!M13+\n'p102'!M13+\n'p103'!M13+\n'p104'!M13+\n'p105'!M13+\n'p106'!M13+\n'p107'!M13+\n'p108'!M13+\n'p109'!M13+\n'p110'!M13+\n'p111'!M13+\n'p112'!M13+\n'p113'!M13+\n'p114'!M13+\n'p115'!M13+\n'p116'!M13+\n'p117'!M13+\n'p118'!M13+\n'p119'!M13+\n'p120'!M13+\n'p121'!M13+\n'p122'!M13+\n'p123'!M13+\n'p124'!M13+\n'p125'!M13+\n'p126'!M13+\n'p127'!M13+\n'p128'!M13+\n'p129'!M13+\n'p130'!M13+\n'p131'!M13+\n'p132'!M13+\n'p133'!M13+\n'p134'!M13+\n'p135'!M13+\n'p136'!M13+\n'p137'!M13+\n'p138'!M13+\n'p139'!M13+\n'p140'!M13+\n'p141'!M13+\n'p142'!M13+\n'p143'!M13+\n'p144'!M13+\n'p145'!M13+\n'p146'!M13+\n'p147'!M13+\n'p148'!M13+\n'p149'!M13+\n'p150'!M13+\n'p151'!M13+\n'p152'!M13+\n'p153'!M13+\n'p154'!M13+\n'p155'!M13+\n'p156'!M13+\n'p157'!M13+\n'p158'!M13+\n'p159'!M13+\n'p160'!M13+\n'p161'!M13+\n'p162'!M13+\n'p163'!M13+\n'p164'!M13+\n'p165'!M13+\n'p166'!M13+\n'p167'!M13+\n'p168'!M13+\n'p169'!M13+\n'p170'!M13+\n'p171'!M13+\n'p172'!M13+\n'p173'!M13+\n'p174'!M13+\n'p175'!M13+\n'p176'!M13+\n'p177'!M13+\n'p178'!M13+\n'p179'!M13+\n'p180'!M13+\n'p181'!M13+\n'p182'!M13+\n'p183'!M13+\n'p184'!M13+\n'p185'!M13+\n'p186'!M13+\n'p187'!M13+\n'p188'!M13+\n'p189'!M13+\n'p190'!M13+\n'p191'!M13+\n'p192'!M13+\n'p193'!M13+\n'p194'!M13+\n'p195'!M13+\n'p196'!M13+\n'p197'!M13+\n'p198'!M13+\n'p199'!M13+\n'p200'!M13+\n'p201'!M13+\n'p202'!M13+\n'p203'!M13+\n'p204'!M13+\n'p205'!M13+\n'p206'!M13+\n'p207'!M13+\n'p208'!M13+\n'p209'!M13+\n'p210'!M13+\n'p211'!M13+\n'p212'!M13+\n'p213'!M13+\n'p214'!M13+\n'p215'!M13+\n'p216'!M13+\n'p217'!M13+\n'p218'!M13+\n'p219'!M13+\n'p220'!M13+\n'p221'!M13+\n'p222'!M13+\n'p223'!M13+\n'p224'!M13+\n'p225'!M13+\n'p226'!M13+\n'p227'!M13+\n'p228'!M13+\n'p229'!M13+\n'p230'!M13+\n'p231'!M13+\n'p232'!M13+\n'p233'!M13+\n'p234'!M13+\n'p235'!M13+\n'p236'!M13+\n'p237'!M13+\n'p238'!M13+\n'p239'!M13+\n'p240'!M13+\n'p241'!M13+\n'p242'!M13+\n'p243'!M13+\n'p244'!M13+\n'p245'!M13+\n'p246'!M13+\n'p247'!M13+\n'p248'!M13+\n'p249'!M13+\n'p250'!M13+\n'p251'!M13+\n'p252'!M13+\n'p253'!M13+\n'p254'!M13+\n'p255'!M13+\n'p256'!M13+\n'p257'!M13+\n'p258'!M13+\n'p259'!M13+\n'p260'!M13+\n'p261'!M13+\n'p262'!M13+\n'p263'!M13+\n'p264'!M13+\n'p265'!M13+\n'p266'!M13+\n'p267'!M13+\n'p268'!M13+\n'p269'!M13+\n'p270'!M13+\n'p271'!M13+\n'p272'!M13+\n'p273'!M13+\n'p274'!M13+\n'p275'!M13+\n'p276'!M13+\n'p277'!M13+\n'p278'!M13+\n'p279'!M13+\n'p280'!M13+\n'p281'!M13+\n'p282'!M13+\n'p283'!M13+\n'p284'!M13+\n'p285'!M13+\n'p286'!M13+\n'p287'!M13+\n'p288'!M13+\n'p289'!M13+\n'p290'!M13+\n'p291'!M13+\n'p292'!M13+\n'p293'!M13+\n'p294'!M13+\n'p295'!M13+\n'p296'!M13+\n'p297'!M13+\n'p298'!M13+\n'P299'!M13+\n'p300'!M13","v":0}]
["See Compass Tree","Fringe",{"$f":"'P1'!C14+\n'P2'!C14+\n'P3'!C14+\n'P4'!C14+\n'P5'!C14+\n'P6'!C14+\n'P7'!C14+\n'P8'!C14+\n'P9'!C14+\n'P10'!C14+\n'P11'!C14+\n'P12'!C14+\n'P13'!C14+\n'P14'!C14+\n'P15'!C14+\n'P16'!C14+\n'P17'!C14+\n'P18'!C14+\n'P19'!C14+\n'P20'!C14+\n'P21'!C14+\n'P22'!C14+\n'P23'!C14+\n'P24'!C14+\n'P25'!C14+\n'P26'!C14+\n'P27'!C14+\n'P28'!C14+\n'P29'!C14+\n'P30'!C14+\n'P31'!C14+\n'p32'!C14+\n'p33'!C14+\n'p34'!C14+\n'p35'!C14+\n'p36'!C14+\n'p37'!C14+\n'p38'!C14+\n'p39'!C14+\n'p40'!C14+\n'p41'!C14+\n'p42'!C14+\n'p43'!C14+\n'p44'!C14+\n'p45'!C14+\n'p46'!C14+\n'p47'!C14+\n'p48'!C14+\n'p49'!C14+\n'p50'!C14+\n'p51'!C14+\n'p52'!C14+\n'p53'!C14+\n'p54'!C14+\n'p55'!C14+\n'p56'!C14+\n'p57'!C14+\n'p58'!C14+\n'p59'!C14+\n'p60'!C14+\n'p61'!C14+\n'p62'!C14+\n'p63'!C14+\n'p64'!C14+\n'p65'!C14+\n'p66'!C14+\n'p67'!C14+\n'p68'!C14+\n'p69'!C14+\n'p70'!C14+\n'p71'!C14+\n'p72'!C14+\n'p73'!C14+\n'p74'!C14+\n'p75'!C14+\n'p76'!C14+\n'p77'!C14+\n'p78'!C14+\n'p79'!C14+\n'p80'!C14+\n'p81'!C14+\n'p82'!C14+\n'p83'!C14+\n'p84'!C14+\n'p85'!C14+\n'p86'!C14+\n'p87'!C14+\n'p88'!C14+\n'p89'!C14+\n'p90'!C14+\n'p91'!C14+\n'p92'!C14+\n'p93'!C14+\n'p94'!C14+\n'p95'!C14+\n'p96'!C14+\n'p97'!C14+\n'p98'!C14+\n'p99'!C14+\n'p100'!C14+\n'p101'!C14+\n'p102'!C14+\n'p103'!C14+\n'p104'!C14+\n'p105'!C14+\n'p106'!C14+\n'p107'!C14+\n'p108'!C14+\n'p109'!C14+\n'p110'!C14+\n'p111'!C14+\n'p112'!C14+\n'p113'!C14+\n'p114'!C14+\n'p115'!C14+\n'p116'!C14+\n'p117'!C14+\n'p118'!C14+\n'p119'!C14+\n'p120'!C14+\n'p121'!C14+\n'p122'!C14+\n'p123'!C14+\n'p124'!C14+\n'p125'!C14+\n'p126'!C14+\n'p127'!C14+\n'p128'!C14+\n'p129'!C14+\n'p130'!C14+\n'p131'!C14+\n'p132'!C14+\n'p133'!C14+\n'p134'!C14+\n'p135'!C14+\n'p136'!C14+\n'p137'!C14+\n'p138'!C14+\n'p139'!C14+\n'p140'!C14+\n'p141'!C14+\n'p142'!C14+\n'p143'!C14+\n'p144'!C14+\n'p145'!C14+\n'p146'!C14+\n'p147'!C14+\n'p148'!C14+\n'p149'!C14+\n'p150'!C14+\n'p151'!C14+\n'p152'!C14+\n'p153'!C14+\n'p154'!C14+\n'p155'!C14+\n'p156'!C14+\n'p157'!C14+\n'p158'!C14+\n'p159'!C14+\n'p160'!C14+\n'p161'!C14+\n'p162'!C14+\n'p163'!C14+\n'p164'!C14+\n'p165'!C14+\n'p166'!C14+\n'p167'!C14+\n'p168'!C14+\n'p169'!C14+\n'p170'!C14+\n'p171'!C14+\n'p172'!C14+\n'p173'!C14+\n'p174'!C14+\n'p175'!C14+\n'p176'!C14+\n'p177'!C14+\n'p178'!C14+\n'p179'!C14+\n'p180'!C14+\n'p181'!C14+\n'p182'!C14+\n'p183'!C14+\n'p184'!C14+\n'p185'!C14+\n'p186'!C14+\n'p187'!C14+\n'p188'!C14+\n'p189'!C14+\n'p190'!C14+\n'p191'!C14+\n'p192'!C14+\n'p193'!C14+\n'p194'!C14+\n'p195'!C14+\n'p196'!C14+\n'p197'!C14+\n'p198'!C14+\n'p199'!C14+\n'p200'!C14+\n'p201'!C14+\n'p202'!C14+\n'p203'!C14+\n'p204'!C14+\n'p205'!C14+\n'p206'!C14+\n'p207'!C14+\n'p208'!C14+\n'p209'!C14+\n'p210'!C14+\n'p211'!C14+\n'p212'!C14+\n'p213'!C14+\n'p214'!C14+\n'p215'!C14+\n'p216'!C14+\n'p217'!C14+\n'p218'!C14+\n'p219'!C14+\n'p220'!C14+\n'p221'!C14+\n'p222'!C14+\n'p223'!C14+\n'p224'!C14+\n'p225'!C14+\n'p226'!C14+\n'p227'!C14+\n'p228'!C14+\n'p229'!C14+\n'p230'!C14+\n'p231'!C14+\n'p232'!C14+\n'p233'!C14+\n'p234'!C14+\n'p235'!C14+\n'p236'!C14+\n'p237'!C14+\n'p238'!C14+\n'p239'!C14+\n'p240'!C14+\n'p241'!C14+\n'p242'!C14+\n'p243'!C14+\n'p244'!C14+\n'p245'!C14+\n'p246'!C14+\n'p247'!C14+\n'p248'!C14+\n'p249'!C14+\n'p250'!C14+\n'p251'!C14+\n'p252'!C14+\n'p253'!C14+\n'p254'!C14+\n'p255'!C14+\n'p256'!C14+\n'p257'!C14+\n'p258'!C14+\n'p259'!C14+\n'p260'!C14+\n'p261'!C14+\n'p262'!C14+\n'p263'!C14+\n'p264'!C14+\n'p265'!C14+\n'p266'!C14+\n'p267'!C14+\n'p268'!C14+\n'p269'!C14+\n'p270'!C14+\n'p271'!C14+\n'p272'!C14+\n'p273'!C14+\n'p274'!C14+\n'p275'!C14+\n'p276'!C14+\n'p277'!C14+\n'p278'!C14+\n'p279'!C14+\n'p280'!C14+\n'p281'!C14+\n'p282'!C14+\n'p283'!C14+\n'p284'!C14+\n'p285'!C14+\n'p286'!C14+\n'p287'!C14+\n'p288'!C14+\n'p289'!C14+\n'p290'!C14+\n'p291'!C14+\n'p292'!C14+\n'p293'!C14+\n'p294'!C14+\n'p295'!C14+\n'p296'!C14+\n'p297'!C14+\n'p298'!C14+\n'P299'!C14+\n'p300'!C14","v":0},{"$f":"'P1'!D14+\n'P2'!D14+\n'P3'!D14+\n'P4'!D14+\n'P5'!D14+\n'P6'!D14+\n'P7'!D14+\n'P8'!D14+\n'P9'!D14+\n'P10'!D14+\n'P11'!D14+\n'P12'!D14+\n'P13'!D14+\n'P14'!D14+\n'P15'!D14+\n'P16'!D14+\n'P17'!D14+\n'P18'!D14+\n'P19'!D14+\n'P20'!D14+\n'P21'!D14+\n'P22'!D14+\n'P23'!D14+\n'P24'!D14+\n'P25'!D14+\n'P26'!D14+\n'P27'!D14+\n'P28'!D14+\n'P29'!D14+\n'P30'!D14+\n'P31'!D14+\n'p32'!D14+\n'p33'!D14+\n'p34'!D14+\n'p35'!D14+\n'p36'!D14+\n'p37'!D14+\n'p38'!D14+\n'p39'!D14+\n'p40'!D14+\n'p41'!D14+\n'p42'!D14+\n'p43'!D14+\n'p44'!D14+\n'p45'!D14+\n'p46'!D14+\n'p47'!D14+\n'p48'!D14+\n'p49'!D14+\n'p50'!D14+\n'p51'!D14+\n'p52'!D14+\n'p53'!D14+\n'p54'!D14+\n'p55'!D14+\n'p56'!D14+\n'p57'!D14+\n'p58'!D14+\n'p59'!D14+\n'p60'!D14+\n'p61'!D14+\n'p62'!D14+\n'p63'!D14+\n'p64'!D14+\n'p65'!D14+\n'p66'!D14+\n'p67'!D14+\n'p68'!D14+\n'p69'!D14+\n'p70'!D14+\n'p71'!D14+\n'p72'!D14+\n'p73'!D14+\n'p74'!D14+\n'p75'!D14+\n'p76'!D14+\n'p77'!D14+\n'p78'!D14+\n'p79'!D14+\n'p80'!D14+\n'p81'!D14+\n'p82'!D14+\n'p83'!D14+\n'p84'!D14+\n'p85'!D14+\n'p86'!D14+\n'p87'!D14+\n'p88'!D14+\n'p89'!D14+\n'p90'!D14+\n'p91'!D14+\n'p92'!D14+\n'p93'!D14+\n'p94'!D14+\n'p95'!D14+\n'p96'!D14+\n'p97'!D14+\n'p98'!D14+\n'p99'!D14+\n'p100'!D14+\n'p101'!D14+\n'p102'!D14+\n'p103'!D14+\n'p104'!D14+\n'p105'!D14+\n'p106'!D14+\n'p107'!D14+\n'p108'!D14+\n'p109'!D14+\n'p110'!D14+\n'p111'!D14+\n'p112'!D14+\n'p113'!D14+\n'p114'!D14+\n'p115'!D14+\n'p116'!D14+\n'p117'!D14+\n'p118'!D14+\n'p119'!D14+\n'p120'!D14+\n'p121'!D14+\n'p122'!D14+\n'p123'!D14+\n'p124'!D14+\n'p125'!D14+\n'p126'!D14+\n'p127'!D14+\n'p128'!D14+\n'p129'!D14+\n'p130'!D14+\n'p131'!D14+\n'p132'!D14+\n'p133'!D14+\n'p134'!D14+\n'p135'!D14+\n'p136'!D14+\n'p137'!D14+\n'p138'!D14+\n'p139'!D14+\n'p140'!D14+\n'p141'!D14+\n'p142'!D14+\n'p143'!D14+\n'p144'!D14+\n'p145'!D14+\n'p146'!D14+\n'p147'!D14+\n'p148'!D14+\n'p149'!D14+\n'p150'!D14+\n'p151'!D14+\n'p152'!D14+\n'p153'!D14+\n'p154'!D14+\n'p155'!D14+\n'p156'!D14+\n'p157'!D14+\n'p158'!D14+\n'p159'!D14+\n'p160'!D14+\n'p161'!D14+\n'p162'!D14+\n'p163'!D14+\n'p164'!D14+\n'p165'!D14+\n'p166'!D14+\n'p167'!D14+\n'p168'!D14+\n'p169'!D14+\n'p170'!D14+\n'p171'!D14+\n'p172'!D14+\n'p173'!D14+\n'p174'!D14+\n'p175'!D14+\n'p176'!D14+\n'p177'!D14+\n'p178'!D14+\n'p179'!D14+\n'p180'!D14+\n'p181'!D14+\n'p182'!D14+\n'p183'!D14+\n'p184'!D14+\n'p185'!D14+\n'p186'!D14+\n'p187'!D14+\n'p188'!D14+\n'p189'!D14+\n'p190'!D14+\n'p191'!D14+\n'p192'!D14+\n'p193'!D14+\n'p194'!D14+\n'p195'!D14+\n'p196'!D14+\n'p197'!D14+\n'p198'!D14+\n'p199'!D14+\n'p200'!D14+\n'p201'!D14+\n'p202'!D14+\n'p203'!D14+\n'p204'!D14+\n'p205'!D14+\n'p206'!D14+\n'p207'!D14+\n'p208'!D14+\n'p209'!D14+\n'p210'!D14+\n'p211'!D14+\n'p212'!D14+\n'p213'!D14+\n'p214'!D14+\n'p215'!D14+\n'p216'!D14+\n'p217'!D14+\n'p218'!D14+\n'p219'!D14+\n'p220'!D14+\n'p221'!D14+\n'p222'!D14+\n'p223'!D14+\n'p224'!D14+\n'p225'!D14+\n'p226'!D14+\n'p227'!D14+\n'p228'!D14+\n'p229'!D14+\n'p230'!D14+\n'p231'!D14+\n'p232'!D14+\n'p233'!D14+\n'p234'!D14+\n'p235'!D14+\n'p236'!D14+\n'p237'!D14+\n'p238'!D14+\n'p239'!D14+\n'p240'!D14+\n'p241'!D14+\n'p242'!D14+\n'p243'!D14+\n'p244'!D14+\n'p245'!D14+\n'p246'!D14+\n'p247'!D14+\n'p248'!D14+\n'p249'!D14+\n'p250'!D14+\n'p251'!D14+\n'p252'!D14+\n'p253'!D14+\n'p254'!D14+\n'p255'!D14+\n'p256'!D14+\n'p257'!D14+\n'p258'!D14+\n'p259'!D14+\n'p260'!D14+\n'p261'!D14+\n'p262'!D14+\n'p263'!D14+\n'p264'!D14+\n'p265'!D14+\n'p266'!D14+\n'p267'!D14+\n'p268'!D14+\n'p269'!D14+\n'p270'!D14+\n'p271'!D14+\n'p272'!D14+\n'p273'!D14+\n'p274'!D14+\n'p275'!D14+\n'p276'!D14+\n'p277'!D14+\n'p278'!D14+\n'p279'!D14+\n'p280'!D14+\n'p281'!D14+\n'p282'!D14+\n'p283'!D14+\n'p284'!D14+\n'p285'!D14+\n'p286'!D14+\n'p287'!D14+\n'p288'!D14+\n'p289'!D14+\n'p290'!D14+\n'p291'!D14+\n'p292'!D14+\n'p293'!D14+\n'p294'!D14+\n'p295'!D14+\n'p296'!D14+\n'p297'!D14+\n'p298'!D14+\n'P299'!D14+\n'p300'!D14","v":0},0,{"$f":"'P1'!F14","v":0},{"$f":"'P2'!F14","v":0},{"$f":"'P3'!F14","v":0},{"$f":"'P4'!F14","v":0},{"$f":"'P5'!F14","v":0},{"$f":"'P6'!F14","v":0},{"$f":"'P7'!F14","v":0},{"$f":"'P8'!F14","v":0},{"$f":"'P9'!F14","v":0},{"$f":"'P10'!F14","v":0},{"$f":"'P11'!F14","v":0},{"$f":"'P12'!F14","v":0},{"$f":"'P13'!F14","v":0},{"$f":"'P14'!F14","v":0},{"$f":"'P15'!F14","v":0},{"$f":"'P16'!F14","v":0},{"$f":"'P17'!F14","v":0},{"$f":"'P18'!F14","v":0},{"$f":"'P19'!F14","v":0},{"$f":"'P20'!F14","v":0},{"$f":"'P21'!F14","v":0},{"$f":"'P22'!F14","v":0},{"$f":"'P23'!F14","v":0},{"$f":"'P24'!F14","v":0},{"$f":"'P25'!F14","v":0},{"$f":"'P26'!F14","v":0},{"$f":"'P27'!F14","v":0},{"$f":"'P28'!F14","v":0},{"$f":"'P29'!F14","v":0},{"$f":"'P30'!F14","v":0},{"$f":"'P31'!F14","v":0},{"$f":"'p32'!F14","v":0},{"$f":"'p33'!F14","v":0},{"$f":"'p34'!F14","v":0},{"$f":"'p35'!F14","v":0},{"$f":"'p36'!F14","v":0},{"$f":"'p37'!F14","v":0},{"$f":"'p38'!F14","v":0},{"$f":"'p39'!F14","v":0},{"$f":"'p40'!F14","v":0},{"$f":"'p41'!F14","v":0},{"$f":"'p42'!F14","v":0},{"$f":"'p43'!F14","v":0},{"$f":"'p44'!F14","v":0},{"$f":"'p45'!F14","v":0},{"$f":"'p46'!F14","v":0},{"$f":"'p47'!F14","v":0},{"$f":"'p48'!F14","v":0},{"$f":"'p49'!F14","v":0},{"$f":"'p50'!F14","v":0},{"$f":"'p51'!F14","v":0},{"$f":"'p52'!F14","v":0},{"$f":"'p53'!F14","v":0},{"$f":"'p54'!F14","v":0},{"$f":"'p55'!F14","v":0},{"$f":"'p56'!F14","v":0},{"$f":"'p57'!F14","v":0},{"$f":"'p58'!F14","v":0},{"$f":"'p59'!F14","v":0},{"$f":"'p60'!F14","v":0},{"$f":"'p61'!F14","v":0},{"$f":"'p62'!F14","v":0},{"$f":"'p63'!F14","v":0},{"$f":"'p64'!F14","v":0},{"$f":"'p65'!F14","v":0},{"$f":"'p66'!F14","v":0},{"$f":"'p67'!F14","v":0},{"$f":"'p68'!F14","v":0},{"$f":"'p69'!F14","v":0},{"$f":"'p70'!F14","v":0},{"$f":"'p71'!F14","v":0},{"$f":"'p72'!F14","v":0},{"$f":"'p73'!F14","v":0},{"$f":"'p74'!F14","v":0},{"$f":"'p75'!F14","v":0},{"$f":"'p76'!F14","v":0},{"$f":"'p77'!F14","v":0},{"$f":"'p78'!F14","v":0},{"$f":"'p79'!F14","v":0},{"$f":"'p80'!F14","v":0},{"$f":"'p81'!F14","v":0},{"$f":"'p82'!F14","v":0},{"$f":"'p83'!F14","v":0},{"$f":"'p84'!F14","v":0},{"$f":"'p85'!F14","v":0},{"$f":"'p86'!F14","v":0},{"$f":"'p87'!F14","v":0},{"$f":"'p88'!F14","v":0},{"$f":"'p89'!F14","v":0},{"$f":"'p90'!F14","v":0},{"$f":"'p91'!F14","v":0},{"$f":"'p92'!F14","v":0},{"$f":"'p93'!F14","v":0},{"$f":"'p94'!F14","v":0},{"$f":"'p95'!F14","v":0},{"$f":"'p96'!F14","v":0},{"$f":"'p97'!F14","v":0},{"$f":"'p98'!F14","v":0},{"$f":"'p99'!F14","v":0},{"$f":"'p100'!F14","v":0},{"$f":"'p101'!F14","v":0},{"$f":"'p102'!F14","v":0},{"$f":"'p103'!F14","v":0},{"$f":"'p104'!F14","v":0},{"$f":"'p105'!F14","v":0},{"$f":"'p106'!F14","v":0},{"$f":"'p107'!F14","v":0},{"$f":"'p108'!F14","v":0},{"$f":"'p109'!F14","v":0},{"$f":"'p110'!F14","v":0},{"$f":"'p111'!F14","v":0},{"$f":"'p112'!F14","v":0},{"$f":"'p113'!F14","v":0},{"$f":"'p114'!F14","v":0},{"$f":"'p115'!F14","v":0},{"$f":"'p116'!F14","v":0},{"$f":"'p117'!F14","v":0},{"$f":"'p118'!F14","v":0},{"$f":"'p119'!F14","v":0},{"$f":"'p120'!F14","v":0},{"$f":"'p121'!F14","v":0},{"$f":"'p122'!F14","v":0},{"$f":"'p123'!F14","v":0},{"$f":"'p124'!F14","v":0},{"$f":"'p125'!F14","v":0},{"$f":"'p126'!F14","v":0},{"$f":"'p127'!F14","v":0},{"$f":"'p128'!F14","v":0},{"$f":"'p129'!F14","v":0},{"$f":"'p130'!F14","v":0},{"$f":"'p131'!F14","v":0},{"$f":"'p132'!F14","v":0},{"$f":"'p133'!F14","v":0},{"$f":"'p134'!F14","v":0},{"$f":"'p135'!F14","v":0},{"$f":"'p136'!F14","v":0},{"$f":"'p137'!F14","v":0},{"$f":"'p138'!F14","v":0},{"$f":"'p139'!F14","v":0},{"$f":"'p140'!F14","v":0},{"$f":"'p141'!F14","v":0},{"$f":"'p142'!F14","v":0},{"$f":"'p143'!F14","v":0},{"$f":"'p144'!F14","v":0},{"$f":"'p145'!F14","v":0},{"$f":"'p146'!F14","v":0},{"$f":"'p147'!F14","v":0},{"$f":"'p148'!F14","v":0},{"$f":"'p149'!F14","v":0},{"$f":"'p150'!F14","v":0},{"$f":"'p151'!F14","v":0},{"$f":"'p152'!F14","v":0},{"$f":"'p153'!F14","v":0},{"$f":"'p154'!F14","v":0},{"$f":"'p155'!F14","v":0},{"$f":"'p156'!F14","v":0},{"$f":"'p157'!F14","v":0},{"$f":"'p158'!F14","v":0},{"$f":"'p159'!F14","v":0},{"$f":"'p160'!F14","v":0},{"$f":"'p161'!F14","v":0},{"$f":"'p162'!F14","v":0},{"$f":"'p163'!F14","v":0},{"$f":"'p164'!F14","v":0},{"$f":"'p165'!F14","v":0},{"$f":"'p166'!F14","v":0},{"$f":"'p167'!F14","v":0},{"$f":"'p168'!F14","v":0},{"$f":"'p169'!F14","v":0},{"$f":"'p170'!F14","v":0},{"$f":"'p171'!F14","v":0},{"$f":"'p172'!F14","v":0},{"$f":"'p173'!F14","v":0},{"$f":"'p174'!F14","v":0},{"$f":"'p175'!F14","v":0},{"$f":"'p176'!F14","v":0},{"$f":"'p177'!F14","v":0},{"$f":"'p178'!F14","v":0},{"$f":"'p179'!F14","v":0},{"$f":"'p180'!F14","v":0},{"$f":"'p181'!F14","v":0},{"$f":"'p182'!F14","v":0},{"$f":"'p183'!F14","v":0},{"$f":"'p184'!F14","v":0},{"$f":"'p185'!F14","v":0},{"$f":"'p186'!F14","v":0},{"$f":"'p187'!F14","v":0},{"$f":"'p188'!F14","v":0},{"$f":"'p189'!F14","v":0},{"$f":"'p190'!F14","v":0},{"$f":"'p191'!F14","v":0},{"$f":"'p192'!F14","v":0},{"$f":"'p193'!F14","v":0},{"$f":"'p194'!F14","v":0},{"$f":"'p195'!F14","v":0},{"$f":"'p196'!F14","v":0},{"$f":"'p197'!F14","v":0},{"$f":"'p198'!F14","v":0},{"$f":"'p199'!F14","v":0},{"$f":"'p200'!F14","v":0},{"$f":"'p201'!F14","v":0},{"$f":"'p202'!F14","v":0},{"$f":"'p203'!F14","v":0},{"$f":"'p204'!F14","v":0},{"$f":"'p205'!F14","v":0},{"$f":"'p206'!F14","v":0},{"$f":"'p207'!F14","v":0},{"$f":"'p208'!F14","v":0},{"$f":"'p209'!F14","v":0},{"$f":"'p210'!F14","v":0},{"$f":"'p211'!F14","v":0},{"$f":"'p212'!F14","v":0},{"$f":"'p213'!F14","v":0},{"$f":"'p214'!F14","v":0},{"$f":"'p215'!F14","v":0},{"$f":"'p216'!F14","v":0},{"$f":"'p217'!F14","v":0},{"$f":"'p218'!F14","v":0},{"$f":"'p219'!F14","v":0},{"$f":"'p220'!F14","v":0},{"$f":"'p221'!F14","v":0},{"$f":"'p222'!F14","v":0},{"$f":"'p223'!F14","v":0},{"$f":"'p224'!F14","v":0},{"$f":"'p225'!F14","v":0},{"$f":"'p226'!F14","v":0},{"$f":"'p227'!F14","v":0},{"$f":"'p228'!F14","v":0},{"$f":"'p229'!F14","v":0},{"$f":"'p230'!F14","v":0},{"$f":"'p231'!F14","v":0},{"$f":"'p232'!F14","v":0},{"$f":"'p233'!F14","v":0},{"$f":"'p234'!F14","v":0},{"$f":"'p235'!F14","v":0},{"$f":"'p236'!F14","v":0},{"$f":"'p237'!F14","v":0},{"$f":"'p238'!F14","v":0},{"$f":"'p239'!F14","v":0},{"$f":"'p240'!F14","v":0},{"$f":"'p241'!F14","v":0},{"$f":"'p242'!F14","v":0},{"$f":"'p243'!F14","v":0},{"$f":"'p244'!F14","v":0},{"$f":"'p245'!F14","v":0},{"$f":"'p246'!F14","v":0},{"$f":"'p247'!F14","v":0},{"$f":"'p248'!F14","v":0},{"$f":"'p249'!F14","v":0},{"$f":"'p250'!F14","v":0},{"$f":"'p251'!F14","v":0},{"$f":"'p252'!F14","v":0},{"$f":"'p253'!F14","v":0},{"$f":"'p254'!F14","v":0},{"$f":"'p255'!F14","v":0},{"$f":"'p256'!F14","v":0},{"$f":"'p257'!F14","v":0},{"$f":"'p258'!F14","v":0},{"$f":"'p259'!F14","v":0},{"$f":"'p260'!F14","v":0},{"$f":"'p261'!F14","v":0},{"$f":"'p262'!F14","v":0},{"$f":"'p263'!F14","v":0},{"$f":"'p264'!F14","v":0},{"$f":"'p265'!F14","v":0},{"$f":"'p266'!F14","v":0},{"$f":"'p267'!F14","v":0},{"$f":"'p268'!F14","v":0},{"$f":"'p269'!F14","v":0},{"$f":"'p270'!F14","v":0},{"$f":"'p271'!F14","v":0},{"$f":"'p272'!F14","v":0},{"$f":"'p273'!F14","v":0},{"$f":"'p274'!F14","v":0},{"$f":"'p275'!F14","v":0},{"$f":"'p276'!F14","v":0},{"$f":"'p277'!F14","v":0},{"$f":"'p278'!F14","v":0},{"$f":"'p279'!F14","v":0},{"$f":"'p280'!F14","v":0},{"$f":"'p281'!F14","v":0},{"$f":"'p282'!F14","v":0},{"$f":"'p283'!F14","v":0},{"$f":"'p284'!F14","v":0},{"$f":"'p285'!F14","v":0},{"$f":"'p286'!F14","v":0},{"$f":"'p287'!F14","v":0},{"$f":"'p288'!F14","v":0},{"$f":"'p289'!F14","v":0},{"$f":"'p290'!F14","v":0},{"$f":"'p291'!F14","v":0},{"$f":"'p292'!F14","v":0},{"$f":"'p293'!F14","v":0},{"$f":"'p294'!F14","v":0},{"$f":"'p295'!F14","v":0},{"$f":"'p296'!F14","v":0},{"$f":"'p297'!F14","v":0},{"$f":"'p298'!F14","v":0},{"$f":"'P299'!F14","v":0},{"$f":"'p300'!F14","v":0},{"$f":"SUM(F15:KS15)","v":0},{"$f":"'P1'!G14+\n'P2'!G14+\n'P3'!G14+\n'P4'!G14+\n'P5'!G14+\n'P6'!G14+\n'P7'!G14+\n'P8'!G14+\n'P9'!G14+\n'P10'!G14+\n'P11'!G14+\n'P12'!G14+\n'P13'!G14+\n'P14'!G14+\n'P15'!G14+\n'P16'!G14+\n'P17'!G14+\n'P18'!G14+\n'P19'!G14+\n'P20'!G14+\n'P21'!G14+\n'P22'!G14+\n'P23'!G14+\n'P24'!G14+\n'P25'!G14+\n'P26'!G14+\n'P27'!G14+\n'P28'!G14+\n'P29'!G14+\n'P30'!G14+\n'P31'!G14+\n'p32'!G14+\n'p33'!G14+\n'p34'!G14+\n'p35'!G14+\n'p36'!G14+\n'p37'!G14+\n'p38'!G14+\n'p39'!G14+\n'p40'!G14+\n'p41'!G14+\n'p42'!G14+\n'p43'!G14+\n'p44'!G14+\n'p45'!G14+\n'p46'!G14+\n'p47'!G14+\n'p48'!G14+\n'p49'!G14+\n'p50'!G14+\n'p51'!G14+\n'p52'!G14+\n'p53'!G14+\n'p54'!G14+\n'p55'!G14+\n'p56'!G14+\n'p57'!G14+\n'p58'!G14+\n'p59'!G14+\n'p60'!G14+\n'p61'!G14+\n'p62'!G14+\n'p63'!G14+\n'p64'!G14+\n'p65'!G14+\n'p66'!G14+\n'p67'!G14+\n'p68'!G14+\n'p69'!G14+\n'p70'!G14+\n'p71'!G14+\n'p72'!G14+\n'p73'!G14+\n'p74'!G14+\n'p75'!G14+\n'p76'!G14+\n'p77'!G14+\n'p78'!G14+\n'p79'!G14+\n'p80'!G14+\n'p81'!G14+\n'p82'!G14+\n'p83'!G14+\n'p84'!G14+\n'p85'!G14+\n'p86'!G14+\n'p87'!G14+\n'p88'!G14+\n'p89'!G14+\n'p90'!G14+\n'p91'!G14+\n'p92'!G14+\n'p93'!G14+\n'p94'!G14+\n'p95'!G14+\n'p96'!G14+\n'p97'!G14+\n'p98'!G14+\n'p99'!G14+\n'p100'!G14+\n'p101'!G14+\n'p102'!G14+\n'p103'!G14+\n'p104'!G14+\n'p105'!G14+\n'p106'!G14+\n'p107'!G14+\n'p108'!G14+\n'p109'!G14+\n'p110'!G14+\n'p111'!G14+\n'p112'!G14+\n'p113'!G14+\n'p114'!G14+\n'p115'!G14+\n'p116'!G14+\n'p117'!G14+\n'p118'!G14+\n'p119'!G14+\n'p120'!G14+\n'p121'!G14+\n'p122'!G14+\n'p123'!G14+\n'p124'!G14+\n'p125'!G14+\n'p126'!G14+\n'p127'!G14+\n'p128'!G14+\n'p129'!G14+\n'p130'!G14+\n'p131'!G14+\n'p132'!G14+\n'p133'!G14+\n'p134'!G14+\n'p135'!G14+\n'p136'!G14+\n'p137'!G14+\n'p138'!G14+\n'p139'!G14+\n'p140'!G14+\n'p141'!G14+\n'p142'!G14+\n'p143'!G14+\n'p144'!G14+\n'p145'!G14+\n'p146'!G14+\n'p147'!G14+\n'p148'!G14+\n'p149'!G14+\n'p150'!G14+\n'p151'!G14+\n'p152'!G14+\n'p153'!G14+\n'p154'!G14+\n'p155'!G14+\n'p156'!G14+\n'p157'!G14+\n'p158'!G14+\n'p159'!G14+\n'p160'!G14+\n'p161'!G14+\n'p162'!G14+\n'p163'!G14+\n'p164'!G14+\n'p165'!G14+\n'p166'!G14+\n'p167'!G14+\n'p168'!G14+\n'p169'!G14+\n'p170'!G14+\n'p171'!G14+\n'p172'!G14+\n'p173'!G14+\n'p174'!G14+\n'p175'!G14+\n'p176'!G14+\n'p177'!G14+\n'p178'!G14+\n'p179'!G14+\n'p180'!G14+\n'p181'!G14+\n'p182'!G14+\n'p183'!G14+\n'p184'!G14+\n'p185'!G14+\n'p186'!G14+\n'p187'!G14+\n'p188'!G14+\n'p189'!G14+\n'p190'!G14+\n'p191'!G14+\n'p192'!G14+\n'p193'!G14+\n'p194'!G14+\n'p195'!G14+\n'p196'!G14+\n'p197'!G14+\n'p198'!G14+\n'p199'!G14+\n'p200'!G14+\n'p201'!G14+\n'p202'!G14+\n'p203'!G14+\n'p204'!G14+\n'p205'!G14+\n'p206'!G14+\n'p207'!G14+\n'p208'!G14+\n'p209'!G14+\n'p210'!G14+\n'p211'!G14+\n'p212'!G14+\n'p213'!G14+\n'p214'!G14+\n'p215'!G14+\n'p216'!G14+\n'p217'!G14+\n'p218'!G14+\n'p219'!G14+\n'p220'!G14+\n'p221'!G14+\n'p222'!G14+\n'p223'!G14+\n'p224'!G14+\n'p225'!G14+\n'p226'!G14+\n'p227'!G14+\n'p228'!G14+\n'p229'!G14+\n'p230'!G14+\n'p231'!G14+\n'p232'!G14+\n'p233'!G14+\n'p234'!G14+\n'p235'!G14+\n'p236'!G14+\n'p237'!G14+\n'p238'!G14+\n'p239'!G14+\n'p240'!G14+\n'p241'!G14+\n'p242'!G14+\n'p243'!G14+\n'p244'!G14+\n'p245'!G14+\n'p246'!G14+\n'p247'!G14+\n'p248'!G14+\n'p249'!G14+\n'p250'!G14+\n'p251'!G14+\n'p252'!G14+\n'p253'!G14+\n'p254'!G14+\n'p255'!G14+\n'p256'!G14+\n'p257'!G14+\n'p258'!G14+\n'p259'!G14+\n'p260'!G14+\n'p261'!G14+\n'p262'!G14+\n'p263'!G14+\n'p264'!G14+\n'p265'!G14+\n'p266'!G14+\n'p267'!G14+\n'p268'!G14+\n'p269'!G14+\n'p270'!G14+\n'p271'!G14+\n'p272'!G14+\n'p273'!G14+\n'p274'!G14+\n'p275'!G14+\n'p276'!G14+\n'p277'!G14+\n'p278'!G14+\n'p279'!G14+\n'p280'!G14+\n'p281'!G14+\n'p282'!G14+\n'p283'!G14+\n'p284'!G14+\n'p285'!G14+\n'p286'!G14+\n'p287'!G14+\n'p288'!G14+\n'p289'!G14+\n'p290'!G14+\n'p291'!G14+\n'p292'!G14+\n'p293'!G14+\n'p294'!G14+\n'p295'!G14+\n'p296'!G14+\n'p297'!G14+\n'p298'!G14+\n'P299'!G14+\n'p300'!G14","v":0},{"$f":"SUM(KT15:KU15)","v":0},{"$f":"+E15-KV15","v":0},null,{"$f":"'P1'!K14+\n'P2'!K14+\n'P3'!K14+\n'P4'!K14+\n'P5'!K14+\n'P6'!K14+\n'P7'!K14+\n'P8'!K14+\n'P9'!K14+\n'P10'!K14+\n'P11'!K14+\n'P12'!K14+\n'P13'!K14+\n'P14'!K14+\n'P15'!K14+\n'P16'!K14+\n'P17'!K14+\n'P18'!K14+\n'P19'!K14+\n'P20'!K14+\n'P21'!K14+\n'P22'!K14+\n'P23'!K14+\n'P24'!K14+\n'P25'!K14+\n'P26'!K14+\n'P27'!K14+\n'P28'!K14+\n'P29'!K14+\n'P30'!K14+\n'P31'!K14+\n'p32'!K14+\n'p33'!K14+\n'p34'!K14+\n'p35'!K14+\n'p36'!K14+\n'p37'!K14+\n'p38'!K14+\n'p39'!K14+\n'p40'!K14+\n'p41'!K14+\n'p42'!K14+\n'p43'!K14+\n'p44'!K14+\n'p45'!K14+\n'p46'!K14+\n'p47'!K14+\n'p48'!K14+\n'p49'!K14+\n'p50'!K14+\n'p51'!K14+\n'p52'!K14+\n'p53'!K14+\n'p54'!K14+\n'p55'!K14+\n'p56'!K14+\n'p57'!K14+\n'p58'!K14+\n'p59'!K14+\n'p60'!K14+\n'p61'!K14+\n'p62'!K14+\n'p63'!K14+\n'p64'!K14+\n'p65'!K14+\n'p66'!K14+\n'p67'!K14+\n'p68'!K14+\n'p69'!K14+\n'p70'!K14+\n'p71'!K14+\n'p72'!K14+\n'p73'!K14+\n'p74'!K14+\n'p75'!K14+\n'p76'!K14+\n'p77'!K14+\n'p78'!K14+\n'p79'!K14+\n'p80'!K14+\n'p81'!K14+\n'p82'!K14+\n'p83'!K14+\n'p84'!K14+\n'p85'!K14+\n'p86'!K14+\n'p87'!K14+\n'p88'!K14+\n'p89'!K14+\n'p90'!K14+\n'p91'!K14+\n'p92'!K14+\n'p93'!K14+\n'p94'!K14+\n'p95'!K14+\n'p96'!K14+\n'p97'!K14+\n'p98'!K14+\n'p99'!K14+\n'p100'!K14+\n'p101'!K14+\n'p102'!K14+\n'p103'!K14+\n'p104'!K14+\n'p105'!K14+\n'p106'!K14+\n'p107'!K14+\n'p108'!K14+\n'p109'!K14+\n'p110'!K14+\n'p111'!K14+\n'p112'!K14+\n'p113'!K14+\n'p114'!K14+\n'p115'!K14+\n'p116'!K14+\n'p117'!K14+\n'p118'!K14+\n'p119'!K14+\n'p120'!K14+\n'p121'!K14+\n'p122'!K14+\n'p123'!K14+\n'p124'!K14+\n'p125'!K14+\n'p126'!K14+\n'p127'!K14+\n'p128'!K14+\n'p129'!K14+\n'p130'!K14+\n'p131'!K14+\n'p132'!K14+\n'p133'!K14+\n'p134'!K14+\n'p135'!K14+\n'p136'!K14+\n'p137'!K14+\n'p138'!K14+\n'p139'!K14+\n'p140'!K14+\n'p141'!K14+\n'p142'!K14+\n'p143'!K14+\n'p144'!K14+\n'p145'!K14+\n'p146'!K14+\n'p147'!K14+\n'p148'!K14+\n'p149'!K14+\n'p150'!K14+\n'p151'!K14+\n'p152'!K14+\n'p153'!K14+\n'p154'!K14+\n'p155'!K14+\n'p156'!K14+\n'p157'!K14+\n'p158'!K14+\n'p159'!K14+\n'p160'!K14+\n'p161'!K14+\n'p162'!K14+\n'p163'!K14+\n'p164'!K14+\n'p165'!K14+\n'p166'!K14+\n'p167'!K14+\n'p168'!K14+\n'p169'!K14+\n'p170'!K14+\n'p171'!K14+\n'p172'!K14+\n'p173'!K14+\n'p174'!K14+\n'p175'!K14+\n'p176'!K14+\n'p177'!K14+\n'p178'!K14+\n'p179'!K14+\n'p180'!K14+\n'p181'!K14+\n'p182'!K14+\n'p183'!K14+\n'p184'!K14+\n'p185'!K14+\n'p186'!K14+\n'p187'!K14+\n'p188'!K14+\n'p189'!K14+\n'p190'!K14+\n'p191'!K14+\n'p192'!K14+\n'p193'!K14+\n'p194'!K14+\n'p195'!K14+\n'p196'!K14+\n'p197'!K14+\n'p198'!K14+\n'p199'!K14+\n'p200'!K14+\n'p201'!K14+\n'p202'!K14+\n'p203'!K14+\n'p204'!K14+\n'p205'!K14+\n'p206'!K14+\n'p207'!K14+\n'p208'!K14+\n'p209'!K14+\n'p210'!K14+\n'p211'!K14+\n'p212'!K14+\n'p213'!K14+\n'p214'!K14+\n'p215'!K14+\n'p216'!K14+\n'p217'!K14+\n'p218'!K14+\n'p219'!K14+\n'p220'!K14+\n'p221'!K14+\n'p222'!K14+\n'p223'!K14+\n'p224'!K14+\n'p225'!K14+\n'p226'!K14+\n'p227'!K14+\n'p228'!K14+\n'p229'!K14+\n'p230'!K14+\n'p231'!K14+\n'p232'!K14+\n'p233'!K14+\n'p234'!K14+\n'p235'!K14+\n'p236'!K14+\n'p237'!K14+\n'p238'!K14+\n'p239'!K14+\n'p240'!K14+\n'p241'!K14+\n'p242'!K14+\n'p243'!K14+\n'p244'!K14+\n'p245'!K14+\n'p246'!K14+\n'p247'!K14+\n'p248'!K14+\n'p249'!K14+\n'p250'!K14+\n'p251'!K14+\n'p252'!K14+\n'p253'!K14+\n'p254'!K14+\n'p255'!K14+\n'p256'!K14+\n'p257'!K14+\n'p258'!K14+\n'p259'!K14+\n'p260'!K14+\n'p261'!K14+\n'p262'!K14+\n'p263'!K14+\n'p264'!K14+\n'p265'!K14+\n'p266'!K14+\n'p267'!K14+\n'p268'!K14+\n'p269'!K14+\n'p270'!K14+\n'p271'!K14+\n'p272'!K14+\n'p273'!K14+\n'p274'!K14+\n'p275'!K14+\n'p276'!K14+\n'p277'!K14+\n'p278'!K14+\n'p279'!K14+\n'p280'!K14+\n'p281'!K14+\n'p282'!K14+\n'p283'!K14+\n'p284'!K14+\n'p285'!K14+\n'p286'!K14+\n'p287'!K14+\n'p288'!K14+\n'p289'!K14+\n'p290'!K14+\n'p291'!K14+\n'p292'!K14+\n'p293'!K14+\n'p294'!K14+\n'p295'!K14+\n'p296'!K14+\n'p297'!K14+\n'p298'!K14+\n'P299'!K14+\n'p300'!K14","v":0},{"$f":"'P1'!L14+\n'P2'!L14+\n'P3'!L14+\n'P4'!L14+\n'P5'!L14+\n'P6'!L14+\n'P7'!L14+\n'P8'!L14+\n'P9'!L14+\n'P10'!L14+\n'P11'!L14+\n'P12'!L14+\n'P13'!L14+\n'P14'!L14+\n'P15'!L14+\n'P16'!L14+\n'P17'!L14+\n'P18'!L14+\n'P19'!L14+\n'P20'!L14+\n'P21'!L14+\n'P22'!L14+\n'P23'!L14+\n'P24'!L14+\n'P25'!L14+\n'P26'!L14+\n'P27'!L14+\n'P28'!L14+\n'P29'!L14+\n'P30'!L14+\n'P31'!L14+\n'p32'!L14+\n'p33'!L14+\n'p34'!L14+\n'p35'!L14+\n'p36'!L14+\n'p37'!L14+\n'p38'!L14+\n'p39'!L14+\n'p40'!L14+\n'p41'!L14+\n'p42'!L14+\n'p43'!L14+\n'p44'!L14+\n'p45'!L14+\n'p46'!L14+\n'p47'!L14+\n'p48'!L14+\n'p49'!L14+\n'p50'!L14+\n'p51'!L14+\n'p52'!L14+\n'p53'!L14+\n'p54'!L14+\n'p55'!L14+\n'p56'!L14+\n'p57'!L14+\n'p58'!L14+\n'p59'!L14+\n'p60'!L14+\n'p61'!L14+\n'p62'!L14+\n'p63'!L14+\n'p64'!L14+\n'p65'!L14+\n'p66'!L14+\n'p67'!L14+\n'p68'!L14+\n'p69'!L14+\n'p70'!L14+\n'p71'!L14+\n'p72'!L14+\n'p73'!L14+\n'p74'!L14+\n'p75'!L14+\n'p76'!L14+\n'p77'!L14+\n'p78'!L14+\n'p79'!L14+\n'p80'!L14+\n'p81'!L14+\n'p82'!L14+\n'p83'!L14+\n'p84'!L14+\n'p85'!L14+\n'p86'!L14+\n'p87'!L14+\n'p88'!L14+\n'p89'!L14+\n'p90'!L14+\n'p91'!L14+\n'p92'!L14+\n'p93'!L14+\n'p94'!L14+\n'p95'!L14+\n'p96'!L14+\n'p97'!L14+\n'p98'!L14+\n'p99'!L14+\n'p100'!L14+\n'p101'!L14+\n'p102'!L14+\n'p103'!L14+\n'p104'!L14+\n'p105'!L14+\n'p106'!L14+\n'p107'!L14+\n'p108'!L14+\n'p109'!L14+\n'p110'!L14+\n'p111'!L14+\n'p112'!L14+\n'p113'!L14+\n'p114'!L14+\n'p115'!L14+\n'p116'!L14+\n'p117'!L14+\n'p118'!L14+\n'p119'!L14+\n'p120'!L14+\n'p121'!L14+\n'p122'!L14+\n'p123'!L14+\n'p124'!L14+\n'p125'!L14+\n'p126'!L14+\n'p127'!L14+\n'p128'!L14+\n'p129'!L14+\n'p130'!L14+\n'p131'!L14+\n'p132'!L14+\n'p133'!L14+\n'p134'!L14+\n'p135'!L14+\n'p136'!L14+\n'p137'!L14+\n'p138'!L14+\n'p139'!L14+\n'p140'!L14+\n'p141'!L14+\n'p142'!L14+\n'p143'!L14+\n'p144'!L14+\n'p145'!L14+\n'p146'!L14+\n'p147'!L14+\n'p148'!L14+\n'p149'!L14+\n'p150'!L14+\n'p151'!L14+\n'p152'!L14+\n'p153'!L14+\n'p154'!L14+\n'p155'!L14+\n'p156'!L14+\n'p157'!L14+\n'p158'!L14+\n'p159'!L14+\n'p160'!L14+\n'p161'!L14+\n'p162'!L14+\n'p163'!L14+\n'p164'!L14+\n'p165'!L14+\n'p166'!L14+\n'p167'!L14+\n'p168'!L14+\n'p169'!L14+\n'p170'!L14+\n'p171'!L14+\n'p172'!L14+\n'p173'!L14+\n'p174'!L14+\n'p175'!L14+\n'p176'!L14+\n'p177'!L14+\n'p178'!L14+\n'p179'!L14+\n'p180'!L14+\n'p181'!L14+\n'p182'!L14+\n'p183'!L14+\n'p184'!L14+\n'p185'!L14+\n'p186'!L14+\n'p187'!L14+\n'p188'!L14+\n'p189'!L14+\n'p190'!L14+\n'p191'!L14+\n'p192'!L14+\n'p193'!L14+\n'p194'!L14+\n'p195'!L14+\n'p196'!L14+\n'p197'!L14+\n'p198'!L14+\n'p199'!L14+\n'p200'!L14+\n'p201'!L14+\n'p202'!L14+\n'p203'!L14+\n'p204'!L14+\n'p205'!L14+\n'p206'!L14+\n'p207'!L14+\n'p208'!L14+\n'p209'!L14+\n'p210'!L14+\n'p211'!L14+\n'p212'!L14+\n'p213'!L14+\n'p214'!L14+\n'p215'!L14+\n'p216'!L14+\n'p217'!L14+\n'p218'!L14+\n'p219'!L14+\n'p220'!L14+\n'p221'!L14+\n'p222'!L14+\n'p223'!L14+\n'p224'!L14+\n'p225'!L14+\n'p226'!L14+\n'p227'!L14+\n'p228'!L14+\n'p229'!L14+\n'p230'!L14+\n'p231'!L14+\n'p232'!L14+\n'p233'!L14+\n'p234'!L14+\n'p235'!L14+\n'p236'!L14+\n'p237'!L14+\n'p238'!L14+\n'p239'!L14+\n'p240'!L14+\n'p241'!L14+\n'p242'!L14+\n'p243'!L14+\n'p244'!L14+\n'p245'!L14+\n'p246'!L14+\n'p247'!L14+\n'p248'!L14+\n'p249'!L14+\n'p250'!L14+\n'p251'!L14+\n'p252'!L14+\n'p253'!L14+\n'p254'!L14+\n'p255'!L14+\n'p256'!L14+\n'p257'!L14+\n'p258'!L14+\n'p259'!L14+\n'p260'!L14+\n'p261'!L14+\n'p262'!L14+\n'p263'!L14+\n'p264'!L14+\n'p265'!L14+\n'p266'!L14+\n'p267'!L14+\n'p268'!L14+\n'p269'!L14+\n'p270'!L14+\n'p271'!L14+\n'p272'!L14+\n'p273'!L14+\n'p274'!L14+\n'p275'!L14+\n'p276'!L14+\n'p277'!L14+\n'p278'!L14+\n'p279'!L14+\n'p280'!L14+\n'p281'!L14+\n'p282'!L14+\n'p283'!L14+\n'p284'!L14+\n'p285'!L14+\n'p286'!L14+\n'p287'!L14+\n'p288'!L14+\n'p289'!L14+\n'p290'!L14+\n'p291'!L14+\n'p292'!L14+\n'p293'!L14+\n'p294'!L14+\n'p295'!L14+\n'p296'!L14+\n'p297'!L14+\n'p298'!L14+\n'P299'!L14+\n'p300'!L14","v":0},{"$f":"'P1'!M14+\n'P2'!M14+\n'P3'!M14+\n'P4'!M14+\n'P5'!M14+\n'P6'!M14+\n'P7'!M14+\n'P8'!M14+\n'P9'!M14+\n'P10'!M14+\n'P11'!M14+\n'P12'!M14+\n'P13'!M14+\n'P14'!M14+\n'P15'!M14+\n'P16'!M14+\n'P17'!M14+\n'P18'!M14+\n'P19'!M14+\n'P20'!M14+\n'P21'!M14+\n'P22'!M14+\n'P23'!M14+\n'P24'!M14+\n'P25'!M14+\n'P26'!M14+\n'P27'!M14+\n'P28'!M14+\n'P29'!M14+\n'P30'!M14+\n'P31'!M14+\n'p32'!M14+\n'p33'!M14+\n'p34'!M14+\n'p35'!M14+\n'p36'!M14+\n'p37'!M14+\n'p38'!M14+\n'p39'!M14+\n'p40'!M14+\n'p41'!M14+\n'p42'!M14+\n'p43'!M14+\n'p44'!M14+\n'p45'!M14+\n'p46'!M14+\n'p47'!M14+\n'p48'!M14+\n'p49'!M14+\n'p50'!M14+\n'p51'!M14+\n'p52'!M14+\n'p53'!M14+\n'p54'!M14+\n'p55'!M14+\n'p56'!M14+\n'p57'!M14+\n'p58'!M14+\n'p59'!M14+\n'p60'!M14+\n'p61'!M14+\n'p62'!M14+\n'p63'!M14+\n'p64'!M14+\n'p65'!M14+\n'p66'!M14+\n'p67'!M14+\n'p68'!M14+\n'p69'!M14+\n'p70'!M14+\n'p71'!M14+\n'p72'!M14+\n'p73'!M14+\n'p74'!M14+\n'p75'!M14+\n'p76'!M14+\n'p77'!M14+\n'p78'!M14+\n'p79'!M14+\n'p80'!M14+\n'p81'!M14+\n'p82'!M14+\n'p83'!M14+\n'p84'!M14+\n'p85'!M14+\n'p86'!M14+\n'p87'!M14+\n'p88'!M14+\n'p89'!M14+\n'p90'!M14+\n'p91'!M14+\n'p92'!M14+\n'p93'!M14+\n'p94'!M14+\n'p95'!M14+\n'p96'!M14+\n'p97'!M14+\n'p98'!M14+\n'p99'!M14+\n'p100'!M14+\n'p101'!M14+\n'p102'!M14+\n'p103'!M14+\n'p104'!M14+\n'p105'!M14+\n'p106'!M14+\n'p107'!M14+\n'p108'!M14+\n'p109'!M14+\n'p110'!M14+\n'p111'!M14+\n'p112'!M14+\n'p113'!M14+\n'p114'!M14+\n'p115'!M14+\n'p116'!M14+\n'p117'!M14+\n'p118'!M14+\n'p119'!M14+\n'p120'!M14+\n'p121'!M14+\n'p122'!M14+\n'p123'!M14+\n'p124'!M14+\n'p125'!M14+\n'p126'!M14+\n'p127'!M14+\n'p128'!M14+\n'p129'!M14+\n'p130'!M14+\n'p131'!M14+\n'p132'!M14+\n'p133'!M14+\n'p134'!M14+\n'p135'!M14+\n'p136'!M14+\n'p137'!M14+\n'p138'!M14+\n'p139'!M14+\n'p140'!M14+\n'p141'!M14+\n'p142'!M14+\n'p143'!M14+\n'p144'!M14+\n'p145'!M14+\n'p146'!M14+\n'p147'!M14+\n'p148'!M14+\n'p149'!M14+\n'p150'!M14+\n'p151'!M14+\n'p152'!M14+\n'p153'!M14+\n'p154'!M14+\n'p155'!M14+\n'p156'!M14+\n'p157'!M14+\n'p158'!M14+\n'p159'!M14+\n'p160'!M14+\n'p161'!M14+\n'p162'!M14+\n'p163'!M14+\n'p164'!M14+\n'p165'!M14+\n'p166'!M14+\n'p167'!M14+\n'p168'!M14+\n'p169'!M14+\n'p170'!M14+\n'p171'!M14+\n'p172'!M14+\n'p173'!M14+\n'p174'!M14+\n'p175'!M14+\n'p176'!M14+\n'p177'!M14+\n'p178'!M14+\n'p179'!M14+\n'p180'!M14+\n'p181'!M14+\n'p182'!M14+\n'p183'!M14+\n'p184'!M14+\n'p185'!M14+\n'p186'!M14+\n'p187'!M14+\n'p188'!M14+\n'p189'!M14+\n'p190'!M14+\n'p191'!M14+\n'p192'!M14+\n'p193'!M14+\n'p194'!M14+\n'p195'!M14+\n'p196'!M14+\n'p197'!M14+\n'p198'!M14+\n'p199'!M14+\n'p200'!M14+\n'p201'!M14+\n'p202'!M14+\n'p203'!M14+\n'p204'!M14+\n'p205'!M14+\n'p206'!M14+\n'p207'!M14+\n'p208'!M14+\n'p209'!M14+\n'p210'!M14+\n'p211'!M14+\n'p212'!M14+\n'p213'!M14+\n'p214'!M14+\n'p215'!M14+\n'p216'!M14+\n'p217'!M14+\n'p218'!M14+\n'p219'!M14+\n'p220'!M14+\n'p221'!M14+\n'p222'!M14+\n'p223'!M14+\n'p224'!M14+\n'p225'!M14+\n'p226'!M14+\n'p227'!M14+\n'p228'!M14+\n'p229'!M14+\n'p230'!M14+\n'p231'!M14+\n'p232'!M14+\n'p233'!M14+\n'p234'!M14+\n'p235'!M14+\n'p236'!M14+\n'p237'!M14+\n'p238'!M14+\n'p239'!M14+\n'p240'!M14+\n'p241'!M14+\n'p242'!M14+\n'p243'!M14+\n'p244'!M14+\n'p245'!M14+\n'p246'!M14+\n'p247'!M14+\n'p248'!M14+\n'p249'!M14+\n'p250'!M14+\n'p251'!M14+\n'p252'!M14+\n'p253'!M14+\n'p254'!M14+\n'p255'!M14+\n'p256'!M14+\n'p257'!M14+\n'p258'!M14+\n'p259'!M14+\n'p260'!M14+\n'p261'!M14+\n'p262'!M14+\n'p263'!M14+\n'p264'!M14+\n'p265'!M14+\n'p266'!M14+\n'p267'!M14+\n'p268'!M14+\n'p269'!M14+\n'p270'!M14+\n'p271'!M14+\n'p272'!M14+\n'p273'!M14+\n'p274'!M14+\n'p275'!M14+\n'p276'!M14+\n'p277'!M14+\n'p278'!M14+\n'p279'!M14+\n'p280'!M14+\n'p281'!M14+\n'p282'!M14+\n'p283'!M14+\n'p284'!M14+\n'p285'!M14+\n'p286'!M14+\n'p287'!M14+\n'p288'!M14+\n'p289'!M14+\n'p290'!M14+\n'p291'!M14+\n'p292'!M14+\n'p293'!M14+\n'p294'!M14+\n'p295'!M14+\n'p296'!M14+\n'p297'!M14+\n'p298'!M14+\n'P299'!M14+\n'p300'!M14","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C14:C15)","v":0},{"$f":"SUM(D14:D15)","v":0},{"$f":"SUM(E14:E15)","v":0},{"$f":"SUM(F14:F15)","v":0},{"$f":"SUM(G14:G15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK14:AK15)","v":0},{"$f":"SUM(AL14:AL15)","v":0},{"$f":"SUM(AM14:AM15)","v":0},{"$f":"SUM(AN14:AN15)","v":0},{"$f":"SUM(AO14:AO15)","v":0},{"$f":"SUM(AP14:AP15)","v":0},{"$f":"SUM(AQ14:AQ15)","v":0},{"$f":"SUM(AR14:AR15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP634:BP635)","v":0},0,0,{"$f":"SUM(BS14:BS15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DF14:DF15)","v":0},{"$f":"SUM(DG14:DG15)","v":0},{"$f":"SUM(DH14:DH15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EE14:EE15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FP1674:FP1675)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GP1934:GP1935)","v":0},{"$f":"SUM(GQ14:GQ15)","v":0},0,0,0,0,0,0,{"$f":"SUM(GX14:GX15)","v":0},{"$f":"SUM(GY14:GY15)","v":0},{"$f":"SUM(GZ14:GZ15)","v":0},{"$f":"SUM(HA14:HA15)","v":0},{"$f":"SUM(HB14:HB15)","v":0},{"$f":"SUM(HC14:HC15)","v":0},{"$f":"SUM(HD14:HD15)","v":0},{"$f":"SUM(HE14:HE15)","v":0},{"$f":"SUM(HF14:HF15)","v":0},{"$f":"SUM(HG14:HG15)","v":0},{"$f":"SUM(HH14:HH15)","v":0},{"$f":"SUM(HI14:HI15)","v":0},{"$f":"SUM(HJ14:HJ15)","v":0},{"$f":"SUM(HK14:HK15)","v":0},{"$f":"SUM(HL14:HL15)","v":0},{"$f":"SUM(HM14:HM15)","v":0},{"$f":"SUM(HN14:HN15)","v":0},{"$f":"SUM(HO14:HO15)","v":0},{"$f":"SUM(HP24:HP25)","v":0},{"$f":"SUM(HQ14:HQ15)","v":0},{"$f":"SUM(HR14:HR15)","v":0},{"$f":"SUM(HS14:HS15)","v":0},{"$f":"SUM(HT14:HT15)","v":0},{"$f":"SUM(HU14:HU15)","v":0},{"$f":"SUM(HV14:HV15)","v":0},{"$f":"SUM(HW14:HW15)","v":0},{"$f":"SUM(HX14:HX15)","v":0},{"$f":"SUM(HY14:HY15)","v":0},{"$f":"SUM(HZ14:HZ15)","v":0},{"$f":"SUM(IA14:IA15)","v":0},{"$f":"SUM(IB14:IB15)","v":0},{"$f":"SUM(IC14:IC15)","v":0},{"$f":"SUM(ID14:ID15)","v":0},{"$f":"SUM(IE14:IE15)","v":0},{"$f":"SUM(IF14:IF15)","v":0},{"$f":"SUM(IG14:IG15)","v":0},{"$f":"SUM(IH14:IH15)","v":0},{"$f":"SUM(II14:II15)","v":0},{"$f":"SUM(IJ14:IJ15)","v":0},{"$f":"SUM(IK14:IK15)","v":0},{"$f":"SUM(IL14:IL15)","v":0},{"$f":"SUM(IM14:IM15)","v":0},{"$f":"SUM(IN14:IN15)","v":0},{"$f":"SUM(IO14:IO15)","v":0},{"$f":"SUM(IP24:IP25)","v":0},{"$f":"SUM(IQ14:IQ15)","v":0},{"$f":"SUM(IR14:IR15)","v":0},{"$f":"SUM(IS14:IS15)","v":0},{"$f":"SUM(IT14:IT15)","v":0},{"$f":"SUM(IU14:IU15)","v":0},{"$f":"SUM(IV14:IV15)","v":0},{"$f":"SUM(IW14:IW15)","v":0},{"$f":"SUM(IX14:IX15)","v":0},{"$f":"SUM(IY14:IY15)","v":0},{"$f":"SUM(IZ14:IZ15)","v":0},{"$f":"SUM(JA14:JA15)","v":0},{"$f":"SUM(JB14:JB15)","v":0},{"$f":"SUM(JC14:JC15)","v":0},{"$f":"SUM(JD14:JD15)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(JL1674:JL1675)","v":0},{"$f":"SUM(JM14:JM15)","v":0},0,0,{"$f":"SUM(JP24:JP25)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(JY14:JY15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(KL1934:KL1935)","v":0},{"$f":"SUM(KM14:KM15)","v":0},0,0,{"$f":"SUM(KP24:KP25)","v":0},0,0,0,{"$f":"SUM(KT14:KT15)","v":0},{"$f":"SUM(KU14:KU15)","v":0},{"$f":"SUM(KV14:KV15)","v":0},{"$f":"SUM(KW14:KW15)","v":0},null,{"$f":"SUM(KY14:KY15)","v":0},{"$f":"SUM(KZ14:KZ15)","v":0},{"$f":"SUM(LA14:LA15)","v":0}]
["See Compass Tree","Consulting Services",{"$f":"'P1'!C17+\n'P2'!C17+\n'P3'!C17+\n'P4'!C17+\n'P5'!C17+\n'P6'!C17+\n'P7'!C17+\n'P8'!C17+\n'P9'!C17+\n'P10'!C17+\n'P11'!C17+\n'P12'!C17+\n'P13'!C17+\n'P14'!C17+\n'P15'!C17+\n'P16'!C17+\n'P17'!C17+\n'P18'!C17+\n'P19'!C17+\n'P20'!C17+\n'P21'!C17+\n'P22'!C17+\n'P23'!C17+\n'P24'!C17+\n'P25'!C17+\n'P26'!C17+\n'P27'!C17+\n'P28'!C17+\n'P29'!C17+\n'P30'!C17+\n'P31'!C17+\n'p32'!C17+\n'p33'!C17+\n'p34'!C17+\n'p35'!C17+\n'p36'!C17+\n'p37'!C17+\n'p38'!C17+\n'p39'!C17+\n'p40'!C17+\n'p41'!C17+\n'p42'!C17+\n'p43'!C17+\n'p44'!C17+\n'p45'!C17+\n'p46'!C17+\n'p47'!C17+\n'p48'!C17+\n'p49'!C17+\n'p50'!C17+\n'p51'!C17+\n'p52'!C17+\n'p53'!C17+\n'p54'!C17+\n'p55'!C17+\n'p56'!C17+\n'p57'!C17+\n'p58'!C17+\n'p59'!C17+\n'p60'!C17+\n'p61'!C17+\n'p62'!C17+\n'p63'!C17+\n'p64'!C17+\n'p65'!C17+\n'p66'!C17+\n'p67'!C17+\n'p68'!C17+\n'p69'!C17+\n'p70'!C17+\n'p71'!C17+\n'p72'!C17+\n'p73'!C17+\n'p74'!C17+\n'p75'!C17+\n'p76'!C17+\n'p77'!C17+\n'p78'!C17+\n'p79'!C17+\n'p80'!C17+\n'p81'!C17+\n'p82'!C17+\n'p83'!C17+\n'p84'!C17+\n'p85'!C17+\n'p86'!C17+\n'p87'!C17+\n'p88'!C17+\n'p89'!C17+\n'p90'!C17+\n'p91'!C17+\n'p92'!C17+\n'p93'!C17+\n'p94'!C17+\n'p95'!C17+\n'p96'!C17+\n'p97'!C17+\n'p98'!C17+\n'p99'!C17+\n'p100'!C17+\n'p101'!C17+\n'p102'!C17+\n'p103'!C17+\n'p104'!C17+\n'p105'!C17+\n'p106'!C17+\n'p107'!C17+\n'p108'!C17+\n'p109'!C17+\n'p110'!C17+\n'p111'!C17+\n'p112'!C17+\n'p113'!C17+\n'p114'!C17+\n'p115'!C17+\n'p116'!C17+\n'p117'!C17+\n'p118'!C17+\n'p119'!C17+\n'p120'!C17+\n'p121'!C17+\n'p122'!C17+\n'p123'!C17+\n'p124'!C17+\n'p125'!C17+\n'p126'!C17+\n'p127'!C17+\n'p128'!C17+\n'p129'!C17+\n'p130'!C17+\n'p131'!C17+\n'p132'!C17+\n'p133'!C17+\n'p134'!C17+\n'p135'!C17+\n'p136'!C17+\n'p137'!C17+\n'p138'!C17+\n'p139'!C17+\n'p140'!C17+\n'p141'!C17+\n'p142'!C17+\n'p143'!C17+\n'p144'!C17+\n'p145'!C17+\n'p146'!C17+\n'p147'!C17+\n'p148'!C17+\n'p149'!C17+\n'p150'!C17+\n'p151'!C17+\n'p152'!C17+\n'p153'!C17+\n'p154'!C17+\n'p155'!C17+\n'p156'!C17+\n'p157'!C17+\n'p158'!C17+\n'p159'!C17+\n'p160'!C17+\n'p161'!C17+\n'p162'!C17+\n'p163'!C17+\n'p164'!C17+\n'p165'!C17+\n'p166'!C17+\n'p167'!C17+\n'p168'!C17+\n'p169'!C17+\n'p170'!C17+\n'p171'!C17+\n'p172'!C17+\n'p173'!C17+\n'p174'!C17+\n'p175'!C17+\n'p176'!C17+\n'p177'!C17+\n'p178'!C17+\n'p179'!C17+\n'p180'!C17+\n'p181'!C17+\n'p182'!C17+\n'p183'!C17+\n'p184'!C17+\n'p185'!C17+\n'p186'!C17+\n'p187'!C17+\n'p188'!C17+\n'p189'!C17+\n'p190'!C17+\n'p191'!C17+\n'p192'!C17+\n'p193'!C17+\n'p194'!C17+\n'p195'!C17+\n'p196'!C17+\n'p197'!C17+\n'p198'!C17+\n'p199'!C17+\n'p200'!C17+\n'p201'!C17+\n'p202'!C17+\n'p203'!C17+\n'p204'!C17+\n'p205'!C17+\n'p206'!C17+\n'p207'!C17+\n'p208'!C17+\n'p209'!C17+\n'p210'!C17+\n'p211'!C17+\n'p212'!C17+\n'p213'!C17+\n'p214'!C17+\n'p215'!C17+\n'p216'!C17+\n'p217'!C17+\n'p218'!C17+\n'p219'!C17+\n'p220'!C17+\n'p221'!C17+\n'p222'!C17+\n'p223'!C17+\n'p224'!C17+\n'p225'!C17+\n'p226'!C17+\n'p227'!C17+\n'p228'!C17+\n'p229'!C17+\n'p230'!C17+\n'p231'!C17+\n'p232'!C17+\n'p233'!C17+\n'p234'!C17+\n'p235'!C17+\n'p236'!C17+\n'p237'!C17+\n'p238'!C17+\n'p239'!C17+\n'p240'!C17+\n'p241'!C17+\n'p242'!C17+\n'p243'!C17+\n'p244'!C17+\n'p245'!C17+\n'p246'!C17+\n'p247'!C17+\n'p248'!C17+\n'p249'!C17+\n'p250'!C17+\n'p251'!C17+\n'p252'!C17+\n'p253'!C17+\n'p254'!C17+\n'p255'!C17+\n'p256'!C17+\n'p257'!C17+\n'p258'!C17+\n'p259'!C17+\n'p260'!C17+\n'p261'!C17+\n'p262'!C17+\n'p263'!C17+\n'p264'!C17+\n'p265'!C17+\n'p266'!C17+\n'p267'!C17+\n'p268'!C17+\n'p269'!C17+\n'p270'!C17+\n'p271'!C17+\n'p272'!C17+\n'p273'!C17+\n'p274'!C17+\n'p275'!C17+\n'p276'!C17+\n'p277'!C17+\n'p278'!C17+\n'p279'!C17+\n'p280'!C17+\n'p281'!C17+\n'p282'!C17+\n'p283'!C17+\n'p284'!C17+\n'p285'!C17+\n'p286'!C17+\n'p287'!C17+\n'p288'!C17+\n'p289'!C17+\n'p290'!C17+\n'p291'!C17+\n'p292'!C17+\n'p293'!C17+\n'p294'!C17+\n'p295'!C17+\n'p296'!C17+\n'p297'!C17+\n'p298'!C17+\n'P299'!C17+\n'p300'!C17","v":0},{"$f":"'P1'!D17+\n'P2'!D17+\n'P3'!D17+\n'P4'!D17+\n'P5'!D17+\n'P6'!D17+\n'P7'!D17+\n'P8'!D17+\n'P9'!D17+\n'P10'!D17+\n'P11'!D17+\n'P12'!D17+\n'P13'!D17+\n'P14'!D17+\n'P15'!D17+\n'P16'!D17+\n'P17'!D17+\n'P18'!D17+\n'P19'!D17+\n'P20'!D17+\n'P21'!D17+\n'P22'!D17+\n'P23'!D17+\n'P24'!D17+\n'P25'!D17+\n'P26'!D17+\n'P27'!D17+\n'P28'!D17+\n'P29'!D17+\n'P30'!D17+\n'P31'!D17+\n'p32'!D17+\n'p33'!D17+\n'p34'!D17+\n'p35'!D17+\n'p36'!D17+\n'p37'!D17+\n'p38'!D17+\n'p39'!D17+\n'p40'!D17+\n'p41'!D17+\n'p42'!D17+\n'p43'!D17+\n'p44'!D17+\n'p45'!D17+\n'p46'!D17+\n'p47'!D17+\n'p48'!D17+\n'p49'!D17+\n'p50'!D17+\n'p51'!D17+\n'p52'!D17+\n'p53'!D17+\n'p54'!D17+\n'p55'!D17+\n'p56'!D17+\n'p57'!D17+\n'p58'!D17+\n'p59'!D17+\n'p60'!D17+\n'p61'!D17+\n'p62'!D17+\n'p63'!D17+\n'p64'!D17+\n'p65'!D17+\n'p66'!D17+\n'p67'!D17+\n'p68'!D17+\n'p69'!D17+\n'p70'!D17+\n'p71'!D17+\n'p72'!D17+\n'p73'!D17+\n'p74'!D17+\n'p75'!D17+\n'p76'!D17+\n'p77'!D17+\n'p78'!D17+\n'p79'!D17+\n'p80'!D17+\n'p81'!D17+\n'p82'!D17+\n'p83'!D17+\n'p84'!D17+\n'p85'!D17+\n'p86'!D17+\n'p87'!D17+\n'p88'!D17+\n'p89'!D17+\n'p90'!D17+\n'p91'!D17+\n'p92'!D17+\n'p93'!D17+\n'p94'!D17+\n'p95'!D17+\n'p96'!D17+\n'p97'!D17+\n'p98'!D17+\n'p99'!D17+\n'p100'!D17+\n'p101'!D17+\n'p102'!D17+\n'p103'!D17+\n'p104'!D17+\n'p105'!D17+\n'p106'!D17+\n'p107'!D17+\n'p108'!D17+\n'p109'!D17+\n'p110'!D17+\n'p111'!D17+\n'p112'!D17+\n'p113'!D17+\n'p114'!D17+\n'p115'!D17+\n'p116'!D17+\n'p117'!D17+\n'p118'!D17+\n'p119'!D17+\n'p120'!D17+\n'p121'!D17+\n'p122'!D17+\n'p123'!D17+\n'p124'!D17+\n'p125'!D17+\n'p126'!D17+\n'p127'!D17+\n'p128'!D17+\n'p129'!D17+\n'p130'!D17+\n'p131'!D17+\n'p132'!D17+\n'p133'!D17+\n'p134'!D17+\n'p135'!D17+\n'p136'!D17+\n'p137'!D17+\n'p138'!D17+\n'p139'!D17+\n'p140'!D17+\n'p141'!D17+\n'p142'!D17+\n'p143'!D17+\n'p144'!D17+\n'p145'!D17+\n'p146'!D17+\n'p147'!D17+\n'p148'!D17+\n'p149'!D17+\n'p150'!D17+\n'p151'!D17+\n'p152'!D17+\n'p153'!D17+\n'p154'!D17+\n'p155'!D17+\n'p156'!D17+\n'p157'!D17+\n'p158'!D17+\n'p159'!D17+\n'p160'!D17+\n'p161'!D17+\n'p162'!D17+\n'p163'!D17+\n'p164'!D17+\n'p165'!D17+\n'p166'!D17+\n'p167'!D17+\n'p168'!D17+\n'p169'!D17+\n'p170'!D17+\n'p171'!D17+\n'p172'!D17+\n'p173'!D17+\n'p174'!D17+\n'p175'!D17+\n'p176'!D17+\n'p177'!D17+\n'p178'!D17+\n'p179'!D17+\n'p180'!D17+\n'p181'!D17+\n'p182'!D17+\n'p183'!D17+\n'p184'!D17+\n'p185'!D17+\n'p186'!D17+\n'p187'!D17+\n'p188'!D17+\n'p189'!D17+\n'p190'!D17+\n'p191'!D17+\n'p192'!D17+\n'p193'!D17+\n'p194'!D17+\n'p195'!D17+\n'p196'!D17+\n'p197'!D17+\n'p198'!D17+\n'p199'!D17+\n'p200'!D17+\n'p201'!D17+\n'p202'!D17+\n'p203'!D17+\n'p204'!D17+\n'p205'!D17+\n'p206'!D17+\n'p207'!D17+\n'p208'!D17+\n'p209'!D17+\n'p210'!D17+\n'p211'!D17+\n'p212'!D17+\n'p213'!D17+\n'p214'!D17+\n'p215'!D17+\n'p216'!D17+\n'p217'!D17+\n'p218'!D17+\n'p219'!D17+\n'p220'!D17+\n'p221'!D17+\n'p222'!D17+\n'p223'!D17+\n'p224'!D17+\n'p225'!D17+\n'p226'!D17+\n'p227'!D17+\n'p228'!D17+\n'p229'!D17+\n'p230'!D17+\n'p231'!D17+\n'p232'!D17+\n'p233'!D17+\n'p234'!D17+\n'p235'!D17+\n'p236'!D17+\n'p237'!D17+\n'p238'!D17+\n'p239'!D17+\n'p240'!D17+\n'p241'!D17+\n'p242'!D17+\n'p243'!D17+\n'p244'!D17+\n'p245'!D17+\n'p246'!D17+\n'p247'!D17+\n'p248'!D17+\n'p249'!D17+\n'p250'!D17+\n'p251'!D17+\n'p252'!D17+\n'p253'!D17+\n'p254'!D17+\n'p255'!D17+\n'p256'!D17+\n'p257'!D17+\n'p258'!D17+\n'p259'!D17+\n'p260'!D17+\n'p261'!D17+\n'p262'!D17+\n'p263'!D17+\n'p264'!D17+\n'p265'!D17+\n'p266'!D17+\n'p267'!D17+\n'p268'!D17+\n'p269'!D17+\n'p270'!D17+\n'p271'!D17+\n'p272'!D17+\n'p273'!D17+\n'p274'!D17+\n'p275'!D17+\n'p276'!D17+\n'p277'!D17+\n'p278'!D17+\n'p279'!D17+\n'p280'!D17+\n'p281'!D17+\n'p282'!D17+\n'p283'!D17+\n'p284'!D17+\n'p285'!D17+\n'p286'!D17+\n'p287'!D17+\n'p288'!D17+\n'p289'!D17+\n'p290'!D17+\n'p291'!D17+\n'p292'!D17+\n'p293'!D17+\n'p294'!D17+\n'p295'!D17+\n'p296'!D17+\n'p297'!D17+\n'p298'!D17+\n'P299'!D17+\n'p300'!D17","v":0},0,{"$f":"'P1'!F17","v":0},{"$f":"'P2'!F17","v":0},{"$f":"'P3'!F17","v":0},{"$f":"'P4'!F17","v":0},{"$f":"'P5'!F17","v":0},{"$f":"'P6'!F17","v":0},{"$f":"'P7'!F17","v":0},{"$f":"'P8'!F17","v":0},{"$f":"'P9'!F17","v":0},{"$f":"'P10'!F17","v":0},{"$f":"'P11'!F17","v":0},{"$f":"'P12'!F17","v":0},{"$f":"'P13'!F17","v":0},{"$f":"'P14'!F17","v":0},{"$f":"'P15'!F17","v":0},{"$f":"'P16'!F17","v":0},{"$f":"'P17'!F17","v":0},{"$f":"'P18'!F17","v":0},{"$f":"'P19'!F17","v":0},{"$f":"'P20'!F17","v":0},{"$f":"'P21'!F17","v":0},{"$f":"'P22'!F17","v":0},{"$f":"'P23'!F17","v":0},{"$f":"'P24'!F17","v":0},{"$f":"'P25'!F17","v":0},{"$f":"'P26'!F17","v":0},{"$f":"'P27'!F17","v":0},{"$f":"'P28'!F17","v":0},{"$f":"'P29'!F17","v":0},{"$f":"'P30'!F17","v":0},{"$f":"'P31'!F17","v":0},{"$f":"'p32'!F17","v":0},{"$f":"'p33'!F17","v":0},{"$f":"'p34'!F17","v":0},{"$f":"'p35'!F17","v":0},{"$f":"'p36'!F17","v":0},{"$f":"'p37'!F17","v":0},{"$f":"'p38'!F17","v":0},{"$f":"'p39'!F17","v":0},{"$f":"'p40'!F17","v":0},{"$f":"'p41'!F17","v":0},{"$f":"'p42'!F17","v":0},{"$f":"'p43'!F17","v":0},{"$f":"'p44'!F17","v":0},{"$f":"'p45'!F17","v":0},{"$f":"'p46'!F17","v":0},{"$f":"'p47'!F17","v":0},{"$f":"'p48'!F17","v":0},{"$f":"'p49'!F17","v":0},{"$f":"'p50'!F17","v":0},{"$f":"'p51'!F17","v":0},{"$f":"'p52'!F17","v":0},{"$f":"'p53'!F17","v":0},{"$f":"'p54'!F17","v":0},{"$f":"'p55'!F17","v":0},{"$f":"'p56'!F17","v":0},{"$f":"'p57'!F17","v":0},{"$f":"'p58'!F17","v":0},{"$f":"'p59'!F17","v":0},{"$f":"'p60'!F17","v":0},{"$f":"'p61'!F17","v":0},{"$f":"'p62'!F17","v":0},{"$f":"'p63'!F17","v":0},{"$f":"'p64'!F17","v":0},{"$f":"'p65'!F17","v":0},{"$f":"'p66'!F17","v":0},{"$f":"'p67'!F17","v":0},{"$f":"'p68'!F17","v":0},{"$f":"'p69'!F17","v":0},{"$f":"'p70'!F17","v":0},{"$f":"'p71'!F17","v":0},{"$f":"'p72'!F17","v":0},{"$f":"'p73'!F17","v":0},{"$f":"'p74'!F17","v":0},{"$f":"'p75'!F17","v":0},{"$f":"'p76'!F17","v":0},{"$f":"'p77'!F17","v":0},{"$f":"'p78'!F17","v":0},{"$f":"'p79'!F17","v":0},{"$f":"'p80'!F17","v":0},{"$f":"'p81'!F17","v":0},{"$f":"'p82'!F17","v":0},{"$f":"'p83'!F17","v":0},{"$f":"'p84'!F17","v":0},{"$f":"'p85'!F17","v":0},{"$f":"'p86'!F17","v":0},{"$f":"'p87'!F17","v":0},{"$f":"'p88'!F17","v":0},{"$f":"'p89'!F17","v":0},{"$f":"'p90'!F17","v":0},{"$f":"'p91'!F17","v":0},{"$f":"'p92'!F17","v":0},{"$f":"'p93'!F17","v":0},{"$f":"'p94'!F17","v":0},{"$f":"'p95'!F17","v":0},{"$f":"'p96'!F17","v":0},{"$f":"'p97'!F17","v":0},{"$f":"'p98'!F17","v":0},{"$f":"'p99'!F17","v":0},{"$f":"'p100'!F17","v":0},{"$f":"'p101'!F17","v":0},{"$f":"'p102'!F17","v":0},{"$f":"'p103'!F17","v":0},{"$f":"'p104'!F17","v":0},{"$f":"'p105'!F17","v":0},{"$f":"'p106'!F17","v":0},{"$f":"'p107'!F17","v":0},{"$f":"'p108'!F17","v":0},{"$f":"'p109'!F17","v":0},{"$f":"'p110'!F17","v":0},{"$f":"'p111'!F17","v":0},{"$f":"'p112'!F17","v":0},{"$f":"'p113'!F17","v":0},{"$f":"'p114'!F17","v":0},{"$f":"'p115'!F17","v":0},{"$f":"'p116'!F17","v":0},{"$f":"'p117'!F17","v":0},{"$f":"'p118'!F17","v":0},{"$f":"'p119'!F17","v":0},{"$f":"'p120'!F17","v":0},{"$f":"'p121'!F17","v":0},{"$f":"'p122'!F17","v":0},{"$f":"'p123'!F17","v":0},{"$f":"'p124'!F17","v":0},{"$f":"'p125'!F17","v":0},{"$f":"'p126'!F17","v":0},{"$f":"'p127'!F17","v":0},{"$f":"'p128'!F17","v":0},{"$f":"'p129'!F17","v":0},{"$f":"'p130'!F17","v":0},{"$f":"'p131'!F17","v":0},{"$f":"'p132'!F17","v":0},{"$f":"'p133'!F17","v":0},{"$f":"'p134'!F17","v":0},{"$f":"'p135'!F17","v":0},{"$f":"'p136'!F17","v":0},{"$f":"'p137'!F17","v":0},{"$f":"'p138'!F17","v":0},{"$f":"'p139'!F17","v":0},{"$f":"'p140'!F17","v":0},{"$f":"'p141'!F17","v":0},{"$f":"'p142'!F17","v":0},{"$f":"'p143'!F17","v":0},{"$f":"'p144'!F17","v":0},{"$f":"'p145'!F17","v":0},{"$f":"'p146'!F17","v":0},{"$f":"'p147'!F17","v":0},{"$f":"'p148'!F17","v":0},{"$f":"'p149'!F17","v":0},{"$f":"'p150'!F17","v":0},{"$f":"'p151'!F17","v":0},{"$f":"'p152'!F17","v":0},{"$f":"'p153'!F17","v":0},{"$f":"'p154'!F17","v":0},{"$f":"'p155'!F17","v":0},{"$f":"'p156'!F17","v":0},{"$f":"'p157'!F17","v":0},{"$f":"'p158'!F17","v":0},{"$f":"'p159'!F17","v":0},{"$f":"'p160'!F17","v":0},{"$f":"'p161'!F17","v":0},{"$f":"'p162'!F17","v":0},{"$f":"'p163'!F17","v":0},{"$f":"'p164'!F17","v":0},{"$f":"'p165'!F17","v":0},{"$f":"'p166'!F17","v":0},{"$f":"'p167'!F17","v":0},{"$f":"'p168'!F17","v":0},{"$f":"'p169'!F17","v":0},{"$f":"'p170'!F17","v":0},{"$f":"'p171'!F17","v":0},{"$f":"'p172'!F17","v":0},{"$f":"'p173'!F17","v":0},{"$f":"'p174'!F17","v":0},{"$f":"'p175'!F17","v":0},{"$f":"'p176'!F17","v":0},{"$f":"'p177'!F17","v":0},{"$f":"'p178'!F17","v":0},{"$f":"'p179'!F17","v":0},{"$f":"'p180'!F17","v":0},{"$f":"'p181'!F17","v":0},{"$f":"'p182'!F17","v":0},{"$f":"'p183'!F17","v":0},{"$f":"'p184'!F17","v":0},{"$f":"'p185'!F17","v":0},{"$f":"'p186'!F17","v":0},{"$f":"'p187'!F17","v":0},{"$f":"'p188'!F17","v":0},{"$f":"'p189'!F17","v":0},{"$f":"'p190'!F17","v":0},{"$f":"'p191'!F17","v":0},{"$f":"'p192'!F17","v":0},{"$f":"'p193'!F17","v":0},{"$f":"'p194'!F17","v":0},{"$f":"'p195'!F17","v":0},{"$f":"'p196'!F17","v":0},{"$f":"'p197'!F17","v":0},{"$f":"'p198'!F17","v":0},{"$f":"'p199'!F17","v":0},{"$f":"'p200'!F17","v":0},{"$f":"'p201'!F17","v":0},{"$f":"'p202'!F17","v":0},{"$f":"'p203'!F17","v":0},{"$f":"'p204'!F17","v":0},{"$f":"'p205'!F17","v":0},{"$f":"'p206'!F17","v":0},{"$f":"'p207'!F17","v":0},{"$f":"'p208'!F17","v":0},{"$f":"'p209'!F17","v":0},{"$f":"'p210'!F17","v":0},{"$f":"'p211'!F17","v":0},{"$f":"'p212'!F17","v":0},{"$f":"'p213'!F17","v":0},{"$f":"'p214'!F17","v":0},{"$f":"'p215'!F17","v":0},{"$f":"'p216'!F17","v":0},{"$f":"'p217'!F17","v":0},{"$f":"'p218'!F17","v":0},{"$f":"'p219'!F17","v":0},{"$f":"'p220'!F17","v":0},{"$f":"'p221'!F17","v":0},{"$f":"'p222'!F17","v":0},{"$f":"'p223'!F17","v":0},{"$f":"'p224'!F17","v":0},{"$f":"'p225'!F17","v":0},{"$f":"'p226'!F17","v":0},{"$f":"'p227'!F17","v":0},{"$f":"'p228'!F17","v":0},{"$f":"'p229'!F17","v":0},{"$f":"'p230'!F17","v":0},{"$f":"'p231'!F17","v":0},{"$f":"'p232'!F17","v":0},{"$f":"'p233'!F17","v":0},{"$f":"'p234'!F17","v":0},{"$f":"'p235'!F17","v":0},{"$f":"'p236'!F17","v":0},{"$f":"'p237'!F17","v":0},{"$f":"'p238'!F17","v":0},{"$f":"'p239'!F17","v":0},{"$f":"'p240'!F17","v":0},{"$f":"'p241'!F17","v":0},{"$f":"'p242'!F17","v":0},{"$f":"'p243'!F17","v":0},{"$f":"'p244'!F17","v":0},{"$f":"'p245'!F17","v":0},{"$f":"'p246'!F17","v":0},{"$f":"'p247'!F17","v":0},{"$f":"'p248'!F17","v":0},{"$f":"'p249'!F17","v":0},{"$f":"'p250'!F17","v":0},{"$f":"'p251'!F17","v":0},{"$f":"'p252'!F17","v":0},{"$f":"'p253'!F17","v":0},{"$f":"'p254'!F17","v":0},{"$f":"'p255'!F17","v":0},{"$f":"'p256'!F17","v":0},{"$f":"'p257'!F17","v":0},{"$f":"'p258'!F17","v":0},{"$f":"'p259'!F17","v":0},{"$f":"'p260'!F17","v":0},{"$f":"'p261'!F17","v":0},{"$f":"'p262'!F17","v":0},{"$f":"'p263'!F17","v":0},{"$f":"'p264'!F17","v":0},{"$f":"'p265'!F17","v":0},{"$f":"'p266'!F17","v":0},{"$f":"'p267'!F17","v":0},{"$f":"'p268'!F17","v":0},{"$f":"'p269'!F17","v":0},{"$f":"'p270'!F17","v":0},{"$f":"'p271'!F17","v":0},{"$f":"'p272'!F17","v":0},{"$f":"'p273'!F17","v":0},{"$f":"'p274'!F17","v":0},{"$f":"'p275'!F17","v":0},{"$f":"'p276'!F17","v":0},{"$f":"'p277'!F17","v":0},{"$f":"'p278'!F17","v":0},{"$f":"'p279'!F17","v":0},{"$f":"'p280'!F17","v":0},{"$f":"'p281'!F17","v":0},{"$f":"'p282'!F17","v":0},{"$f":"'p283'!F17","v":0},{"$f":"'p284'!F17","v":0},{"$f":"'p285'!F17","v":0},{"$f":"'p286'!F17","v":0},{"$f":"'p287'!F17","v":0},{"$f":"'p288'!F17","v":0},{"$f":"'p289'!F17","v":0},{"$f":"'p290'!F17","v":0},{"$f":"'p291'!F17","v":0},{"$f":"'p292'!F17","v":0},{"$f":"'p293'!F17","v":0},{"$f":"'p294'!F17","v":0},{"$f":"'p295'!F17","v":0},{"$f":"'p296'!F17","v":0},{"$f":"'p297'!F17","v":0},{"$f":"'p298'!F17","v":0},{"$f":"'P299'!F17","v":0},{"$f":"'p300'!F17","v":0},{"$f":"SUM(F17:KS17)","v":0},{"$f":"'P1'!G17+\n'P2'!G17+\n'P3'!G17+\n'P4'!G17+\n'P5'!G17+\n'P6'!G17+\n'P7'!G17+\n'P8'!G17+\n'P9'!G17+\n'P10'!G17+\n'P11'!G17+\n'P12'!G17+\n'P13'!G17+\n'P14'!G17+\n'P15'!G17+\n'P16'!G17+\n'P17'!G17+\n'P18'!G17+\n'P19'!G17+\n'P20'!G17+\n'P21'!G17+\n'P22'!G17+\n'P23'!G17+\n'P24'!G17+\n'P25'!G17+\n'P26'!G17+\n'P27'!G17+\n'P28'!G17+\n'P29'!G17+\n'P30'!G17+\n'P31'!G17+\n'p32'!G17+\n'p33'!G17+\n'p34'!G17+\n'p35'!G17+\n'p36'!G17+\n'p37'!G17+\n'p38'!G17+\n'p39'!G17+\n'p40'!G17+\n'p41'!G17+\n'p42'!G17+\n'p43'!G17+\n'p44'!G17+\n'p45'!G17+\n'p46'!G17+\n'p47'!G17+\n'p48'!G17+\n'p49'!G17+\n'p50'!G17+\n'p51'!G17+\n'p52'!G17+\n'p53'!G17+\n'p54'!G17+\n'p55'!G17+\n'p56'!G17+\n'p57'!G17+\n'p58'!G17+\n'p59'!G17+\n'p60'!G17+\n'p61'!G17+\n'p62'!G17+\n'p63'!G17+\n'p64'!G17+\n'p65'!G17+\n'p66'!G17+\n'p67'!G17+\n'p68'!G17+\n'p69'!G17+\n'p70'!G17+\n'p71'!G17+\n'p72'!G17+\n'p73'!G17+\n'p74'!G17+\n'p75'!G17+\n'p76'!G17+\n'p77'!G17+\n'p78'!G17+\n'p79'!G17+\n'p80'!G17+\n'p81'!G17+\n'p82'!G17+\n'p83'!G17+\n'p84'!G17+\n'p85'!G17+\n'p86'!G17+\n'p87'!G17+\n'p88'!G17+\n'p89'!G17+\n'p90'!G17+\n'p91'!G17+\n'p92'!G17+\n'p93'!G17+\n'p94'!G17+\n'p95'!G17+\n'p96'!G17+\n'p97'!G17+\n'p98'!G17+\n'p99'!G17+\n'p100'!G17+\n'p101'!G17+\n'p102'!G17+\n'p103'!G17+\n'p104'!G17+\n'p105'!G17+\n'p106'!G17+\n'p107'!G17+\n'p108'!G17+\n'p109'!G17+\n'p110'!G17+\n'p111'!G17+\n'p112'!G17+\n'p113'!G17+\n'p114'!G17+\n'p115'!G17+\n'p116'!G17+\n'p117'!G17+\n'p118'!G17+\n'p119'!G17+\n'p120'!G17+\n'p121'!G17+\n'p122'!G17+\n'p123'!G17+\n'p124'!G17+\n'p125'!G17+\n'p126'!G17+\n'p127'!G17+\n'p128'!G17+\n'p129'!G17+\n'p130'!G17+\n'p131'!G17+\n'p132'!G17+\n'p133'!G17+\n'p134'!G17+\n'p135'!G17+\n'p136'!G17+\n'p137'!G17+\n'p138'!G17+\n'p139'!G17+\n'p140'!G17+\n'p141'!G17+\n'p142'!G17+\n'p143'!G17+\n'p144'!G17+\n'p145'!G17+\n'p146'!G17+\n'p147'!G17+\n'p148'!G17+\n'p149'!G17+\n'p150'!G17+\n'p151'!G17+\n'p152'!G17+\n'p153'!G17+\n'p154'!G17+\n'p155'!G17+\n'p156'!G17+\n'p157'!G17+\n'p158'!G17+\n'p159'!G17+\n'p160'!G17+\n'p161'!G17+\n'p162'!G17+\n'p163'!G17+\n'p164'!G17+\n'p165'!G17+\n'p166'!G17+\n'p167'!G17+\n'p168'!G17+\n'p169'!G17+\n'p170'!G17+\n'p171'!G17+\n'p172'!G17+\n'p173'!G17+\n'p174'!G17+\n'p175'!G17+\n'p176'!G17+\n'p177'!G17+\n'p178'!G17+\n'p179'!G17+\n'p180'!G17+\n'p181'!G17+\n'p182'!G17+\n'p183'!G17+\n'p184'!G17+\n'p185'!G17+\n'p186'!G17+\n'p187'!G17+\n'p188'!G17+\n'p189'!G17+\n'p190'!G17+\n'p191'!G17+\n'p192'!G17+\n'p193'!G17+\n'p194'!G17+\n'p195'!G17+\n'p196'!G17+\n'p197'!G17+\n'p198'!G17+\n'p199'!G17+\n'p200'!G17+\n'p201'!G17+\n'p202'!G17+\n'p203'!G17+\n'p204'!G17+\n'p205'!G17+\n'p206'!G17+\n'p207'!G17+\n'p208'!G17+\n'p209'!G17+\n'p210'!G17+\n'p211'!G17+\n'p212'!G17+\n'p213'!G17+\n'p214'!G17+\n'p215'!G17+\n'p216'!G17+\n'p217'!G17+\n'p218'!G17+\n'p219'!G17+\n'p220'!G17+\n'p221'!G17+\n'p222'!G17+\n'p223'!G17+\n'p224'!G17+\n'p225'!G17+\n'p226'!G17+\n'p227'!G17+\n'p228'!G17+\n'p229'!G17+\n'p230'!G17+\n'p231'!G17+\n'p232'!G17+\n'p233'!G17+\n'p234'!G17+\n'p235'!G17+\n'p236'!G17+\n'p237'!G17+\n'p238'!G17+\n'p239'!G17+\n'p240'!G17+\n'p241'!G17+\n'p242'!G17+\n'p243'!G17+\n'p244'!G17+\n'p245'!G17+\n'p246'!G17+\n'p247'!G17+\n'p248'!G17+\n'p249'!G17+\n'p250'!G17+\n'p251'!G17+\n'p252'!G17+\n'p253'!G17+\n'p254'!G17+\n'p255'!G17+\n'p256'!G17+\n'p257'!G17+\n'p258'!G17+\n'p259'!G17+\n'p260'!G17+\n'p261'!G17+\n'p262'!G17+\n'p263'!G17+\n'p264'!G17+\n'p265'!G17+\n'p266'!G17+\n'p267'!G17+\n'p268'!G17+\n'p269'!G17+\n'p270'!G17+\n'p271'!G17+\n'p272'!G17+\n'p273'!G17+\n'p274'!G17+\n'p275'!G17+\n'p276'!G17+\n'p277'!G17+\n'p278'!G17+\n'p279'!G17+\n'p280'!G17+\n'p281'!G17+\n'p282'!G17+\n'p283'!G17+\n'p284'!G17+\n'p285'!G17+\n'p286'!G17+\n'p287'!G17+\n'p288'!G17+\n'p289'!G17+\n'p290'!G17+\n'p291'!G17+\n'p292'!G17+\n'p293'!G17+\n'p294'!G17+\n'p295'!G17+\n'p296'!G17+\n'p297'!G17+\n'p298'!G17+\n'P299'!G17+\n'p300'!G17","v":0},{"$f":"SUM(KT17:KU17)","v":0},{"$f":"+E17-KV17","v":0},null,{"$f":"'P1'!K17+\n'P2'!K17+\n'P3'!K17+\n'P4'!K17+\n'P5'!K17+\n'P6'!K17+\n'P7'!K17+\n'P8'!K17+\n'P9'!K17+\n'P10'!K17+\n'P11'!K17+\n'P12'!K17+\n'P13'!K17+\n'P14'!K17+\n'P15'!K17+\n'P16'!K17+\n'P17'!K17+\n'P18'!K17+\n'P19'!K17+\n'P20'!K17+\n'P21'!K17+\n'P22'!K17+\n'P23'!K17+\n'P24'!K17+\n'P25'!K17+\n'P26'!K17+\n'P27'!K17+\n'P28'!K17+\n'P29'!K17+\n'P30'!K17+\n'P31'!K17+\n'p32'!K17+\n'p33'!K17+\n'p34'!K17+\n'p35'!K17+\n'p36'!K17+\n'p37'!K17+\n'p38'!K17+\n'p39'!K17+\n'p40'!K17+\n'p41'!K17+\n'p42'!K17+\n'p43'!K17+\n'p44'!K17+\n'p45'!K17+\n'p46'!K17+\n'p47'!K17+\n'p48'!K17+\n'p49'!K17+\n'p50'!K17+\n'p51'!K17+\n'p52'!K17+\n'p53'!K17+\n'p54'!K17+\n'p55'!K17+\n'p56'!K17+\n'p57'!K17+\n'p58'!K17+\n'p59'!K17+\n'p60'!K17+\n'p61'!K17+\n'p62'!K17+\n'p63'!K17+\n'p64'!K17+\n'p65'!K17+\n'p66'!K17+\n'p67'!K17+\n'p68'!K17+\n'p69'!K17+\n'p70'!K17+\n'p71'!K17+\n'p72'!K17+\n'p73'!K17+\n'p74'!K17+\n'p75'!K17+\n'p76'!K17+\n'p77'!K17+\n'p78'!K17+\n'p79'!K17+\n'p80'!K17+\n'p81'!K17+\n'p82'!K17+\n'p83'!K17+\n'p84'!K17+\n'p85'!K17+\n'p86'!K17+\n'p87'!K17+\n'p88'!K17+\n'p89'!K17+\n'p90'!K17+\n'p91'!K17+\n'p92'!K17+\n'p93'!K17+\n'p94'!K17+\n'p95'!K17+\n'p96'!K17+\n'p97'!K17+\n'p98'!K17+\n'p99'!K17+\n'p100'!K17+\n'p101'!K17+\n'p102'!K17+\n'p103'!K17+\n'p104'!K17+\n'p105'!K17+\n'p106'!K17+\n'p107'!K17+\n'p108'!K17+\n'p109'!K17+\n'p110'!K17+\n'p111'!K17+\n'p112'!K17+\n'p113'!K17+\n'p114'!K17+\n'p115'!K17+\n'p116'!K17+\n'p117'!K17+\n'p118'!K17+\n'p119'!K17+\n'p120'!K17+\n'p121'!K17+\n'p122'!K17+\n'p123'!K17+\n'p124'!K17+\n'p125'!K17+\n'p126'!K17+\n'p127'!K17+\n'p128'!K17+\n'p129'!K17+\n'p130'!K17+\n'p131'!K17+\n'p132'!K17+\n'p133'!K17+\n'p134'!K17+\n'p135'!K17+\n'p136'!K17+\n'p137'!K17+\n'p138'!K17+\n'p139'!K17+\n'p140'!K17+\n'p141'!K17+\n'p142'!K17+\n'p143'!K17+\n'p144'!K17+\n'p145'!K17+\n'p146'!K17+\n'p147'!K17+\n'p148'!K17+\n'p149'!K17+\n'p150'!K17+\n'p151'!K17+\n'p152'!K17+\n'p153'!K17+\n'p154'!K17+\n'p155'!K17+\n'p156'!K17+\n'p157'!K17+\n'p158'!K17+\n'p159'!K17+\n'p160'!K17+\n'p161'!K17+\n'p162'!K17+\n'p163'!K17+\n'p164'!K17+\n'p165'!K17+\n'p166'!K17+\n'p167'!K17+\n'p168'!K17+\n'p169'!K17+\n'p170'!K17+\n'p171'!K17+\n'p172'!K17+\n'p173'!K17+\n'p174'!K17+\n'p175'!K17+\n'p176'!K17+\n'p177'!K17+\n'p178'!K17+\n'p179'!K17+\n'p180'!K17+\n'p181'!K17+\n'p182'!K17+\n'p183'!K17+\n'p184'!K17+\n'p185'!K17+\n'p186'!K17+\n'p187'!K17+\n'p188'!K17+\n'p189'!K17+\n'p190'!K17+\n'p191'!K17+\n'p192'!K17+\n'p193'!K17+\n'p194'!K17+\n'p195'!K17+\n'p196'!K17+\n'p197'!K17+\n'p198'!K17+\n'p199'!K17+\n'p200'!K17+\n'p201'!K17+\n'p202'!K17+\n'p203'!K17+\n'p204'!K17+\n'p205'!K17+\n'p206'!K17+\n'p207'!K17+\n'p208'!K17+\n'p209'!K17+\n'p210'!K17+\n'p211'!K17+\n'p212'!K17+\n'p213'!K17+\n'p214'!K17+\n'p215'!K17+\n'p216'!K17+\n'p217'!K17+\n'p218'!K17+\n'p219'!K17+\n'p220'!K17+\n'p221'!K17+\n'p222'!K17+\n'p223'!K17+\n'p224'!K17+\n'p225'!K17+\n'p226'!K17+\n'p227'!K17+\n'p228'!K17+\n'p229'!K17+\n'p230'!K17+\n'p231'!K17+\n'p232'!K17+\n'p233'!K17+\n'p234'!K17+\n'p235'!K17+\n'p236'!K17+\n'p237'!K17+\n'p238'!K17+\n'p239'!K17+\n'p240'!K17+\n'p241'!K17+\n'p242'!K17+\n'p243'!K17+\n'p244'!K17+\n'p245'!K17+\n'p246'!K17+\n'p247'!K17+\n'p248'!K17+\n'p249'!K17+\n'p250'!K17+\n'p251'!K17+\n'p252'!K17+\n'p253'!K17+\n'p254'!K17+\n'p255'!K17+\n'p256'!K17+\n'p257'!K17+\n'p258'!K17+\n'p259'!K17+\n'p260'!K17+\n'p261'!K17+\n'p262'!K17+\n'p263'!K17+\n'p264'!K17+\n'p265'!K17+\n'p266'!K17+\n'p267'!K17+\n'p268'!K17+\n'p269'!K17+\n'p270'!K17+\n'p271'!K17+\n'p272'!K17+\n'p273'!K17+\n'p274'!K17+\n'p275'!K17+\n'p276'!K17+\n'p277'!K17+\n'p278'!K17+\n'p279'!K17+\n'p280'!K17+\n'p281'!K17+\n'p282'!K17+\n'p283'!K17+\n'p284'!K17+\n'p285'!K17+\n'p286'!K17+\n'p287'!K17+\n'p288'!K17+\n'p289'!K17+\n'p290'!K17+\n'p291'!K17+\n'p292'!K17+\n'p293'!K17+\n'p294'!K17+\n'p295'!K17+\n'p296'!K17+\n'p297'!K17+\n'p298'!K17+\n'P299'!K17+\n'p300'!K17","v":0},{"$f":"'P1'!L17+\n'P2'!L17+\n'P3'!L17+\n'P4'!L17+\n'P5'!L17+\n'P6'!L17+\n'P7'!L17+\n'P8'!L17+\n'P9'!L17+\n'P10'!L17+\n'P11'!L17+\n'P12'!L17+\n'P13'!L17+\n'P14'!L17+\n'P15'!L17+\n'P16'!L17+\n'P17'!L17+\n'P18'!L17+\n'P19'!L17+\n'P20'!L17+\n'P21'!L17+\n'P22'!L17+\n'P23'!L17+\n'P24'!L17+\n'P25'!L17+\n'P26'!L17+\n'P27'!L17+\n'P28'!L17+\n'P29'!L17+\n'P30'!L17+\n'P31'!L17+\n'p32'!L17+\n'p33'!L17+\n'p34'!L17+\n'p35'!L17+\n'p36'!L17+\n'p37'!L17+\n'p38'!L17+\n'p39'!L17+\n'p40'!L17+\n'p41'!L17+\n'p42'!L17+\n'p43'!L17+\n'p44'!L17+\n'p45'!L17+\n'p46'!L17+\n'p47'!L17+\n'p48'!L17+\n'p49'!L17+\n'p50'!L17+\n'p51'!L17+\n'p52'!L17+\n'p53'!L17+\n'p54'!L17+\n'p55'!L17+\n'p56'!L17+\n'p57'!L17+\n'p58'!L17+\n'p59'!L17+\n'p60'!L17+\n'p61'!L17+\n'p62'!L17+\n'p63'!L17+\n'p64'!L17+\n'p65'!L17+\n'p66'!L17+\n'p67'!L17+\n'p68'!L17+\n'p69'!L17+\n'p70'!L17+\n'p71'!L17+\n'p72'!L17+\n'p73'!L17+\n'p74'!L17+\n'p75'!L17+\n'p76'!L17+\n'p77'!L17+\n'p78'!L17+\n'p79'!L17+\n'p80'!L17+\n'p81'!L17+\n'p82'!L17+\n'p83'!L17+\n'p84'!L17+\n'p85'!L17+\n'p86'!L17+\n'p87'!L17+\n'p88'!L17+\n'p89'!L17+\n'p90'!L17+\n'p91'!L17+\n'p92'!L17+\n'p93'!L17+\n'p94'!L17+\n'p95'!L17+\n'p96'!L17+\n'p97'!L17+\n'p98'!L17+\n'p99'!L17+\n'p100'!L17+\n'p101'!L17+\n'p102'!L17+\n'p103'!L17+\n'p104'!L17+\n'p105'!L17+\n'p106'!L17+\n'p107'!L17+\n'p108'!L17+\n'p109'!L17+\n'p110'!L17+\n'p111'!L17+\n'p112'!L17+\n'p113'!L17+\n'p114'!L17+\n'p115'!L17+\n'p116'!L17+\n'p117'!L17+\n'p118'!L17+\n'p119'!L17+\n'p120'!L17+\n'p121'!L17+\n'p122'!L17+\n'p123'!L17+\n'p124'!L17+\n'p125'!L17+\n'p126'!L17+\n'p127'!L17+\n'p128'!L17+\n'p129'!L17+\n'p130'!L17+\n'p131'!L17+\n'p132'!L17+\n'p133'!L17+\n'p134'!L17+\n'p135'!L17+\n'p136'!L17+\n'p137'!L17+\n'p138'!L17+\n'p139'!L17+\n'p140'!L17+\n'p141'!L17+\n'p142'!L17+\n'p143'!L17+\n'p144'!L17+\n'p145'!L17+\n'p146'!L17+\n'p147'!L17+\n'p148'!L17+\n'p149'!L17+\n'p150'!L17+\n'p151'!L17+\n'p152'!L17+\n'p153'!L17+\n'p154'!L17+\n'p155'!L17+\n'p156'!L17+\n'p157'!L17+\n'p158'!L17+\n'p159'!L17+\n'p160'!L17+\n'p161'!L17+\n'p162'!L17+\n'p163'!L17+\n'p164'!L17+\n'p165'!L17+\n'p166'!L17+\n'p167'!L17+\n'p168'!L17+\n'p169'!L17+\n'p170'!L17+\n'p171'!L17+\n'p172'!L17+\n'p173'!L17+\n'p174'!L17+\n'p175'!L17+\n'p176'!L17+\n'p177'!L17+\n'p178'!L17+\n'p179'!L17+\n'p180'!L17+\n'p181'!L17+\n'p182'!L17+\n'p183'!L17+\n'p184'!L17+\n'p185'!L17+\n'p186'!L17+\n'p187'!L17+\n'p188'!L17+\n'p189'!L17+\n'p190'!L17+\n'p191'!L17+\n'p192'!L17+\n'p193'!L17+\n'p194'!L17+\n'p195'!L17+\n'p196'!L17+\n'p197'!L17+\n'p198'!L17+\n'p199'!L17+\n'p200'!L17+\n'p201'!L17+\n'p202'!L17+\n'p203'!L17+\n'p204'!L17+\n'p205'!L17+\n'p206'!L17+\n'p207'!L17+\n'p208'!L17+\n'p209'!L17+\n'p210'!L17+\n'p211'!L17+\n'p212'!L17+\n'p213'!L17+\n'p214'!L17+\n'p215'!L17+\n'p216'!L17+\n'p217'!L17+\n'p218'!L17+\n'p219'!L17+\n'p220'!L17+\n'p221'!L17+\n'p222'!L17+\n'p223'!L17+\n'p224'!L17+\n'p225'!L17+\n'p226'!L17+\n'p227'!L17+\n'p228'!L17+\n'p229'!L17+\n'p230'!L17+\n'p231'!L17+\n'p232'!L17+\n'p233'!L17+\n'p234'!L17+\n'p235'!L17+\n'p236'!L17+\n'p237'!L17+\n'p238'!L17+\n'p239'!L17+\n'p240'!L17+\n'p241'!L17+\n'p242'!L17+\n'p243'!L17+\n'p244'!L17+\n'p245'!L17+\n'p246'!L17+\n'p247'!L17+\n'p248'!L17+\n'p249'!L17+\n'p250'!L17+\n'p251'!L17+\n'p252'!L17+\n'p253'!L17+\n'p254'!L17+\n'p255'!L17+\n'p256'!L17+\n'p257'!L17+\n'p258'!L17+\n'p259'!L17+\n'p260'!L17+\n'p261'!L17+\n'p262'!L17+\n'p263'!L17+\n'p264'!L17+\n'p265'!L17+\n'p266'!L17+\n'p267'!L17+\n'p268'!L17+\n'p269'!L17+\n'p270'!L17+\n'p271'!L17+\n'p272'!L17+\n'p273'!L17+\n'p274'!L17+\n'p275'!L17+\n'p276'!L17+\n'p277'!L17+\n'p278'!L17+\n'p279'!L17+\n'p280'!L17+\n'p281'!L17+\n'p282'!L17+\n'p283'!L17+\n'p284'!L17+\n'p285'!L17+\n'p286'!L17+\n'p287'!L17+\n'p288'!L17+\n'p289'!L17+\n'p290'!L17+\n'p291'!L17+\n'p292'!L17+\n'p293'!L17+\n'p294'!L17+\n'p295'!L17+\n'p296'!L17+\n'p297'!L17+\n'p298'!L17+\n'P299'!L17+\n'p300'!L17","v":0},{"$f":"'P1'!M17+\n'P2'!M17+\n'P3'!M17+\n'P4'!M17+\n'P5'!M17+\n'P6'!M17+\n'P7'!M17+\n'P8'!M17+\n'P9'!M17+\n'P10'!M17+\n'P11'!M17+\n'P12'!M17+\n'P13'!M17+\n'P14'!M17+\n'P15'!M17+\n'P16'!M17+\n'P17'!M17+\n'P18'!M17+\n'P19'!M17+\n'P20'!M17+\n'P21'!M17+\n'P22'!M17+\n'P23'!M17+\n'P24'!M17+\n'P25'!M17+\n'P26'!M17+\n'P27'!M17+\n'P28'!M17+\n'P29'!M17+\n'P30'!M17+\n'P31'!M17+\n'p32'!M17+\n'p33'!M17+\n'p34'!M17+\n'p35'!M17+\n'p36'!M17+\n'p37'!M17+\n'p38'!M17+\n'p39'!M17+\n'p40'!M17+\n'p41'!M17+\n'p42'!M17+\n'p43'!M17+\n'p44'!M17+\n'p45'!M17+\n'p46'!M17+\n'p47'!M17+\n'p48'!M17+\n'p49'!M17+\n'p50'!M17+\n'p51'!M17+\n'p52'!M17+\n'p53'!M17+\n'p54'!M17+\n'p55'!M17+\n'p56'!M17+\n'p57'!M17+\n'p58'!M17+\n'p59'!M17+\n'p60'!M17+\n'p61'!M17+\n'p62'!M17+\n'p63'!M17+\n'p64'!M17+\n'p65'!M17+\n'p66'!M17+\n'p67'!M17+\n'p68'!M17+\n'p69'!M17+\n'p70'!M17+\n'p71'!M17+\n'p72'!M17+\n'p73'!M17+\n'p74'!M17+\n'p75'!M17+\n'p76'!M17+\n'p77'!M17+\n'p78'!M17+\n'p79'!M17+\n'p80'!M17+\n'p81'!M17+\n'p82'!M17+\n'p83'!M17+\n'p84'!M17+\n'p85'!M17+\n'p86'!M17+\n'p87'!M17+\n'p88'!M17+\n'p89'!M17+\n'p90'!M17+\n'p91'!M17+\n'p92'!M17+\n'p93'!M17+\n'p94'!M17+\n'p95'!M17+\n'p96'!M17+\n'p97'!M17+\n'p98'!M17+\n'p99'!M17+\n'p100'!M17+\n'p101'!M17+\n'p102'!M17+\n'p103'!M17+\n'p104'!M17+\n'p105'!M17+\n'p106'!M17+\n'p107'!M17+\n'p108'!M17+\n'p109'!M17+\n'p110'!M17+\n'p111'!M17+\n'p112'!M17+\n'p113'!M17+\n'p114'!M17+\n'p115'!M17+\n'p116'!M17+\n'p117'!M17+\n'p118'!M17+\n'p119'!M17+\n'p120'!M17+\n'p121'!M17+\n'p122'!M17+\n'p123'!M17+\n'p124'!M17+\n'p125'!M17+\n'p126'!M17+\n'p127'!M17+\n'p128'!M17+\n'p129'!M17+\n'p130'!M17+\n'p131'!M17+\n'p132'!M17+\n'p133'!M17+\n'p134'!M17+\n'p135'!M17+\n'p136'!M17+\n'p137'!M17+\n'p138'!M17+\n'p139'!M17+\n'p140'!M17+\n'p141'!M17+\n'p142'!M17+\n'p143'!M17+\n'p144'!M17+\n'p145'!M17+\n'p146'!M17+\n'p147'!M17+\n'p148'!M17+\n'p149'!M17+\n'p150'!M17+\n'p151'!M17+\n'p152'!M17+\n'p153'!M17+\n'p154'!M17+\n'p155'!M17+\n'p156'!M17+\n'p157'!M17+\n'p158'!M17+\n'p159'!M17+\n'p160'!M17+\n'p161'!M17+\n'p162'!M17+\n'p163'!M17+\n'p164'!M17+\n'p165'!M17+\n'p166'!M17+\n'p167'!M17+\n'p168'!M17+\n'p169'!M17+\n'p170'!M17+\n'p171'!M17+\n'p172'!M17+\n'p173'!M17+\n'p174'!M17+\n'p175'!M17+\n'p176'!M17+\n'p177'!M17+\n'p178'!M17+\n'p179'!M17+\n'p180'!M17+\n'p181'!M17+\n'p182'!M17+\n'p183'!M17+\n'p184'!M17+\n'p185'!M17+\n'p186'!M17+\n'p187'!M17+\n'p188'!M17+\n'p189'!M17+\n'p190'!M17+\n'p191'!M17+\n'p192'!M17+\n'p193'!M17+\n'p194'!M17+\n'p195'!M17+\n'p196'!M17+\n'p197'!M17+\n'p198'!M17+\n'p199'!M17+\n'p200'!M17+\n'p201'!M17+\n'p202'!M17+\n'p203'!M17+\n'p204'!M17+\n'p205'!M17+\n'p206'!M17+\n'p207'!M17+\n'p208'!M17+\n'p209'!M17+\n'p210'!M17+\n'p211'!M17+\n'p212'!M17+\n'p213'!M17+\n'p214'!M17+\n'p215'!M17+\n'p216'!M17+\n'p217'!M17+\n'p218'!M17+\n'p219'!M17+\n'p220'!M17+\n'p221'!M17+\n'p222'!M17+\n'p223'!M17+\n'p224'!M17+\n'p225'!M17+\n'p226'!M17+\n'p227'!M17+\n'p228'!M17+\n'p229'!M17+\n'p230'!M17+\n'p231'!M17+\n'p232'!M17+\n'p233'!M17+\n'p234'!M17+\n'p235'!M17+\n'p236'!M17+\n'p237'!M17+\n'p238'!M17+\n'p239'!M17+\n'p240'!M17+\n'p241'!M17+\n'p242'!M17+\n'p243'!M17+\n'p244'!M17+\n'p245'!M17+\n'p246'!M17+\n'p247'!M17+\n'p248'!M17+\n'p249'!M17+\n'p250'!M17+\n'p251'!M17+\n'p252'!M17+\n'p253'!M17+\n'p254'!M17+\n'p255'!M17+\n'p256'!M17+\n'p257'!M17+\n'p258'!M17+\n'p259'!M17+\n'p260'!M17+\n'p261'!M17+\n'p262'!M17+\n'p263'!M17+\n'p264'!M17+\n'p265'!M17+\n'p266'!M17+\n'p267'!M17+\n'p268'!M17+\n'p269'!M17+\n'p270'!M17+\n'p271'!M17+\n'p272'!M17+\n'p273'!M17+\n'p274'!M17+\n'p275'!M17+\n'p276'!M17+\n'p277'!M17+\n'p278'!M17+\n'p279'!M17+\n'p280'!M17+\n'p281'!M17+\n'p282'!M17+\n'p283'!M17+\n'p284'!M17+\n'p285'!M17+\n'p286'!M17+\n'p287'!M17+\n'p288'!M17+\n'p289'!M17+\n'p290'!M17+\n'p291'!M17+\n'p292'!M17+\n'p293'!M17+\n'p294'!M17+\n'p295'!M17+\n'p296'!M17+\n'p297'!M17+\n'p298'!M17+\n'P299'!M17+\n'p300'!M17","v":0}]
["See Compass Tree","Supplies",{"$f":"'P1'!C18+\n'P2'!C18+\n'P3'!C18+\n'P4'!C18+\n'P5'!C18+\n'P6'!C18+\n'P7'!C18+\n'P8'!C18+\n'P9'!C18+\n'P10'!C18+\n'P11'!C18+\n'P12'!C18+\n'P13'!C18+\n'P14'!C18+\n'P15'!C18+\n'P16'!C18+\n'P17'!C18+\n'P18'!C18+\n'P19'!C18+\n'P20'!C18+\n'P21'!C18+\n'P22'!C18+\n'P23'!C18+\n'P24'!C18+\n'P25'!C18+\n'P26'!C18+\n'P27'!C18+\n'P28'!C18+\n'P29'!C18+\n'P30'!C18+\n'P31'!C18+\n'p32'!C18+\n'p33'!C18+\n'p34'!C18+\n'p35'!C18+\n'p36'!C18+\n'p37'!C18+\n'p38'!C18+\n'p39'!C18+\n'p40'!C18+\n'p41'!C18+\n'p42'!C18+\n'p43'!C18+\n'p44'!C18+\n'p45'!C18+\n'p46'!C18+\n'p47'!C18+\n'p48'!C18+\n'p49'!C18+\n'p50'!C18+\n'p51'!C18+\n'p52'!C18+\n'p53'!C18+\n'p54'!C18+\n'p55'!C18+\n'p56'!C18+\n'p57'!C18+\n'p58'!C18+\n'p59'!C18+\n'p60'!C18+\n'p61'!C18+\n'p62'!C18+\n'p63'!C18+\n'p64'!C18+\n'p65'!C18+\n'p66'!C18+\n'p67'!C18+\n'p68'!C18+\n'p69'!C18+\n'p70'!C18+\n'p71'!C18+\n'p72'!C18+\n'p73'!C18+\n'p74'!C18+\n'p75'!C18+\n'p76'!C18+\n'p77'!C18+\n'p78'!C18+\n'p79'!C18+\n'p80'!C18+\n'p81'!C18+\n'p82'!C18+\n'p83'!C18+\n'p84'!C18+\n'p85'!C18+\n'p86'!C18+\n'p87'!C18+\n'p88'!C18+\n'p89'!C18+\n'p90'!C18+\n'p91'!C18+\n'p92'!C18+\n'p93'!C18+\n'p94'!C18+\n'p95'!C18+\n'p96'!C18+\n'p97'!C18+\n'p98'!C18+\n'p99'!C18+\n'p100'!C18+\n'p101'!C18+\n'p102'!C18+\n'p103'!C18+\n'p104'!C18+\n'p105'!C18+\n'p106'!C18+\n'p107'!C18+\n'p108'!C18+\n'p109'!C18+\n'p110'!C18+\n'p111'!C18+\n'p112'!C18+\n'p113'!C18+\n'p114'!C18+\n'p115'!C18+\n'p116'!C18+\n'p117'!C18+\n'p118'!C18+\n'p119'!C18+\n'p120'!C18+\n'p121'!C18+\n'p122'!C18+\n'p123'!C18+\n'p124'!C18+\n'p125'!C18+\n'p126'!C18+\n'p127'!C18+\n'p128'!C18+\n'p129'!C18+\n'p130'!C18+\n'p131'!C18+\n'p132'!C18+\n'p133'!C18+\n'p134'!C18+\n'p135'!C18+\n'p136'!C18+\n'p137'!C18+\n'p138'!C18+\n'p139'!C18+\n'p140'!C18+\n'p141'!C18+\n'p142'!C18+\n'p143'!C18+\n'p144'!C18+\n'p145'!C18+\n'p146'!C18+\n'p147'!C18+\n'p148'!C18+\n'p149'!C18+\n'p150'!C18+\n'p151'!C18+\n'p152'!C18+\n'p153'!C18+\n'p154'!C18+\n'p155'!C18+\n'p156'!C18+\n'p157'!C18+\n'p158'!C18+\n'p159'!C18+\n'p160'!C18+\n'p161'!C18+\n'p162'!C18+\n'p163'!C18+\n'p164'!C18+\n'p165'!C18+\n'p166'!C18+\n'p167'!C18+\n'p168'!C18+\n'p169'!C18+\n'p170'!C18+\n'p171'!C18+\n'p172'!C18+\n'p173'!C18+\n'p174'!C18+\n'p175'!C18+\n'p176'!C18+\n'p177'!C18+\n'p178'!C18+\n'p179'!C18+\n'p180'!C18+\n'p181'!C18+\n'p182'!C18+\n'p183'!C18+\n'p184'!C18+\n'p185'!C18+\n'p186'!C18+\n'p187'!C18+\n'p188'!C18+\n'p189'!C18+\n'p190'!C18+\n'p191'!C18+\n'p192'!C18+\n'p193'!C18+\n'p194'!C18+\n'p195'!C18+\n'p196'!C18+\n'p197'!C18+\n'p198'!C18+\n'p199'!C18+\n'p200'!C18+\n'p201'!C18+\n'p202'!C18+\n'p203'!C18+\n'p204'!C18+\n'p205'!C18+\n'p206'!C18+\n'p207'!C18+\n'p208'!C18+\n'p209'!C18+\n'p210'!C18+\n'p211'!C18+\n'p212'!C18+\n'p213'!C18+\n'p214'!C18+\n'p215'!C18+\n'p216'!C18+\n'p217'!C18+\n'p218'!C18+\n'p219'!C18+\n'p220'!C18+\n'p221'!C18+\n'p222'!C18+\n'p223'!C18+\n'p224'!C18+\n'p225'!C18+\n'p226'!C18+\n'p227'!C18+\n'p228'!C18+\n'p229'!C18+\n'p230'!C18+\n'p231'!C18+\n'p232'!C18+\n'p233'!C18+\n'p234'!C18+\n'p235'!C18+\n'p236'!C18+\n'p237'!C18+\n'p238'!C18+\n'p239'!C18+\n'p240'!C18+\n'p241'!C18+\n'p242'!C18+\n'p243'!C18+\n'p244'!C18+\n'p245'!C18+\n'p246'!C18+\n'p247'!C18+\n'p248'!C18+\n'p249'!C18+\n'p250'!C18+\n'p251'!C18+\n'p252'!C18+\n'p253'!C18+\n'p254'!C18+\n'p255'!C18+\n'p256'!C18+\n'p257'!C18+\n'p258'!C18+\n'p259'!C18+\n'p260'!C18+\n'p261'!C18+\n'p262'!C18+\n'p263'!C18+\n'p264'!C18+\n'p265'!C18+\n'p266'!C18+\n'p267'!C18+\n'p268'!C18+\n'p269'!C18+\n'p270'!C18+\n'p271'!C18+\n'p272'!C18+\n'p273'!C18+\n'p274'!C18+\n'p275'!C18+\n'p276'!C18+\n'p277'!C18+\n'p278'!C18+\n'p279'!C18+\n'p280'!C18+\n'p281'!C18+\n'p282'!C18+\n'p283'!C18+\n'p284'!C18+\n'p285'!C18+\n'p286'!C18+\n'p287'!C18+\n'p288'!C18+\n'p289'!C18+\n'p290'!C18+\n'p291'!C18+\n'p292'!C18+\n'p293'!C18+\n'p294'!C18+\n'p295'!C18+\n'p296'!C18+\n'p297'!C18+\n'p298'!C18+\n'P299'!C18+\n'p300'!C18","v":0},{"$f":"'P1'!D18+\n'P2'!D18+\n'P3'!D18+\n'P4'!D18+\n'P5'!D18+\n'P6'!D18+\n'P7'!D18+\n'P8'!D18+\n'P9'!D18+\n'P10'!D18+\n'P11'!D18+\n'P12'!D18+\n'P13'!D18+\n'P14'!D18+\n'P15'!D18+\n'P16'!D18+\n'P17'!D18+\n'P18'!D18+\n'P19'!D18+\n'P20'!D18+\n'P21'!D18+\n'P22'!D18+\n'P23'!D18+\n'P24'!D18+\n'P25'!D18+\n'P26'!D18+\n'P27'!D18+\n'P28'!D18+\n'P29'!D18+\n'P30'!D18+\n'P31'!D18+\n'p32'!D18+\n'p33'!D18+\n'p34'!D18+\n'p35'!D18+\n'p36'!D18+\n'p37'!D18+\n'p38'!D18+\n'p39'!D18+\n'p40'!D18+\n'p41'!D18+\n'p42'!D18+\n'p43'!D18+\n'p44'!D18+\n'p45'!D18+\n'p46'!D18+\n'p47'!D18+\n'p48'!D18+\n'p49'!D18+\n'p50'!D18+\n'p51'!D18+\n'p52'!D18+\n'p53'!D18+\n'p54'!D18+\n'p55'!D18+\n'p56'!D18+\n'p57'!D18+\n'p58'!D18+\n'p59'!D18+\n'p60'!D18+\n'p61'!D18+\n'p62'!D18+\n'p63'!D18+\n'p64'!D18+\n'p65'!D18+\n'p66'!D18+\n'p67'!D18+\n'p68'!D18+\n'p69'!D18+\n'p70'!D18+\n'p71'!D18+\n'p72'!D18+\n'p73'!D18+\n'p74'!D18+\n'p75'!D18+\n'p76'!D18+\n'p77'!D18+\n'p78'!D18+\n'p79'!D18+\n'p80'!D18+\n'p81'!D18+\n'p82'!D18+\n'p83'!D18+\n'p84'!D18+\n'p85'!D18+\n'p86'!D18+\n'p87'!D18+\n'p88'!D18+\n'p89'!D18+\n'p90'!D18+\n'p91'!D18+\n'p92'!D18+\n'p93'!D18+\n'p94'!D18+\n'p95'!D18+\n'p96'!D18+\n'p97'!D18+\n'p98'!D18+\n'p99'!D18+\n'p100'!D18+\n'p101'!D18+\n'p102'!D18+\n'p103'!D18+\n'p104'!D18+\n'p105'!D18+\n'p106'!D18+\n'p107'!D18+\n'p108'!D18+\n'p109'!D18+\n'p110'!D18+\n'p111'!D18+\n'p112'!D18+\n'p113'!D18+\n'p114'!D18+\n'p115'!D18+\n'p116'!D18+\n'p117'!D18+\n'p118'!D18+\n'p119'!D18+\n'p120'!D18+\n'p121'!D18+\n'p122'!D18+\n'p123'!D18+\n'p124'!D18+\n'p125'!D18+\n'p126'!D18+\n'p127'!D18+\n'p128'!D18+\n'p129'!D18+\n'p130'!D18+\n'p131'!D18+\n'p132'!D18+\n'p133'!D18+\n'p134'!D18+\n'p135'!D18+\n'p136'!D18+\n'p137'!D18+\n'p138'!D18+\n'p139'!D18+\n'p140'!D18+\n'p141'!D18+\n'p142'!D18+\n'p143'!D18+\n'p144'!D18+\n'p145'!D18+\n'p146'!D18+\n'p147'!D18+\n'p148'!D18+\n'p149'!D18+\n'p150'!D18+\n'p151'!D18+\n'p152'!D18+\n'p153'!D18+\n'p154'!D18+\n'p155'!D18+\n'p156'!D18+\n'p157'!D18+\n'p158'!D18+\n'p159'!D18+\n'p160'!D18+\n'p161'!D18+\n'p162'!D18+\n'p163'!D18+\n'p164'!D18+\n'p165'!D18+\n'p166'!D18+\n'p167'!D18+\n'p168'!D18+\n'p169'!D18+\n'p170'!D18+\n'p171'!D18+\n'p172'!D18+\n'p173'!D18+\n'p174'!D18+\n'p175'!D18+\n'p176'!D18+\n'p177'!D18+\n'p178'!D18+\n'p179'!D18+\n'p180'!D18+\n'p181'!D18+\n'p182'!D18+\n'p183'!D18+\n'p184'!D18+\n'p185'!D18+\n'p186'!D18+\n'p187'!D18+\n'p188'!D18+\n'p189'!D18+\n'p190'!D18+\n'p191'!D18+\n'p192'!D18+\n'p193'!D18+\n'p194'!D18+\n'p195'!D18+\n'p196'!D18+\n'p197'!D18+\n'p198'!D18+\n'p199'!D18+\n'p200'!D18+\n'p201'!D18+\n'p202'!D18+\n'p203'!D18+\n'p204'!D18+\n'p205'!D18+\n'p206'!D18+\n'p207'!D18+\n'p208'!D18+\n'p209'!D18+\n'p210'!D18+\n'p211'!D18+\n'p212'!D18+\n'p213'!D18+\n'p214'!D18+\n'p215'!D18+\n'p216'!D18+\n'p217'!D18+\n'p218'!D18+\n'p219'!D18+\n'p220'!D18+\n'p221'!D18+\n'p222'!D18+\n'p223'!D18+\n'p224'!D18+\n'p225'!D18+\n'p226'!D18+\n'p227'!D18+\n'p228'!D18+\n'p229'!D18+\n'p230'!D18+\n'p231'!D18+\n'p232'!D18+\n'p233'!D18+\n'p234'!D18+\n'p235'!D18+\n'p236'!D18+\n'p237'!D18+\n'p238'!D18+\n'p239'!D18+\n'p240'!D18+\n'p241'!D18+\n'p242'!D18+\n'p243'!D18+\n'p244'!D18+\n'p245'!D18+\n'p246'!D18+\n'p247'!D18+\n'p248'!D18+\n'p249'!D18+\n'p250'!D18+\n'p251'!D18+\n'p252'!D18+\n'p253'!D18+\n'p254'!D18+\n'p255'!D18+\n'p256'!D18+\n'p257'!D18+\n'p258'!D18+\n'p259'!D18+\n'p260'!D18+\n'p261'!D18+\n'p262'!D18+\n'p263'!D18+\n'p264'!D18+\n'p265'!D18+\n'p266'!D18+\n'p267'!D18+\n'p268'!D18+\n'p269'!D18+\n'p270'!D18+\n'p271'!D18+\n'p272'!D18+\n'p273'!D18+\n'p274'!D18+\n'p275'!D18+\n'p276'!D18+\n'p277'!D18+\n'p278'!D18+\n'p279'!D18+\n'p280'!D18+\n'p281'!D18+\n'p282'!D18+\n'p283'!D18+\n'p284'!D18+\n'p285'!D18+\n'p286'!D18+\n'p287'!D18+\n'p288'!D18+\n'p289'!D18+\n'p290'!D18+\n'p291'!D18+\n'p292'!D18+\n'p293'!D18+\n'p294'!D18+\n'p295'!D18+\n'p296'!D18+\n'p297'!D18+\n'p298'!D18+\n'P299'!D18+\n'p300'!D18","v":0},0,{"$f":"'P1'!F18","v":0},{"$f":"'P2'!F18","v":0},{"$f":"'P3'!F18","v":0},{"$f":"'P4'!F18","v":0},{"$f":"'P5'!F18","v":0},{"$f":"'P6'!F18","v":0},{"$f":"'P7'!F18","v":0},{"$f":"'P8'!F18","v":0},{"$f":"'P9'!F18","v":0},{"$f":"'P10'!F18","v":0},{"$f":"'P11'!F18","v":0},{"$f":"'P12'!F18","v":0},{"$f":"'P13'!F18","v":0},{"$f":"'P14'!F18","v":0},{"$f":"'P15'!F18","v":0},{"$f":"'P16'!F18","v":0},{"$f":"'P17'!F18","v":0},{"$f":"'P18'!F18","v":0},{"$f":"'P19'!F18","v":0},{"$f":"'P20'!F18","v":0},{"$f":"'P21'!F18","v":0},{"$f":"'P22'!F18","v":0},{"$f":"'P23'!F18","v":0},{"$f":"'P24'!F18","v":0},{"$f":"'P25'!F18","v":0},{"$f":"'P26'!F18","v":0},{"$f":"'P27'!F18","v":0},{"$f":"'P28'!F18","v":0},{"$f":"'P29'!F18","v":0},{"$f":"'P30'!F18","v":0},{"$f":"'P31'!F18","v":0},{"$f":"'p32'!F18","v":0},{"$f":"'p33'!F18","v":0},{"$f":"'p34'!F18","v":0},{"$f":"'p35'!F18","v":0},{"$f":"'p36'!F18","v":0},{"$f":"'p37'!F18","v":0},{"$f":"'p38'!F18","v":0},{"$f":"'p39'!F18","v":0},{"$f":"'p40'!F18","v":0},{"$f":"'p41'!F18","v":0},{"$f":"'p42'!F18","v":0},{"$f":"'p43'!F18","v":0},{"$f":"'p44'!F18","v":0},{"$f":"'p45'!F18","v":0},{"$f":"'p46'!F18","v":0},{"$f":"'p47'!F18","v":0},{"$f":"'p48'!F18","v":0},{"$f":"'p49'!F18","v":0},{"$f":"'p50'!F18","v":0},{"$f":"'p51'!F18","v":0},{"$f":"'p52'!F18","v":0},{"$f":"'p53'!F18","v":0},{"$f":"'p54'!F18","v":0},{"$f":"'p55'!F18","v":0},{"$f":"'p56'!F18","v":0},{"$f":"'p57'!F18","v":0},{"$f":"'p58'!F18","v":0},{"$f":"'p59'!F18","v":0},{"$f":"'p60'!F18","v":0},{"$f":"'p61'!F18","v":0},{"$f":"'p62'!F18","v":0},{"$f":"'p63'!F18","v":0},{"$f":"'p64'!F18","v":0},{"$f":"'p65'!F18","v":0},{"$f":"'p66'!F18","v":0},{"$f":"'p67'!F18","v":0},{"$f":"'p68'!F18","v":0},{"$f":"'p69'!F18","v":0},{"$f":"'p70'!F18","v":0},{"$f":"'p71'!F18","v":0},{"$f":"'p72'!F18","v":0},{"$f":"'p73'!F18","v":0},{"$f":"'p74'!F18","v":0},{"$f":"'p75'!F18","v":0},{"$f":"'p76'!F18","v":0},{"$f":"'p77'!F18","v":0},{"$f":"'p78'!F18","v":0},{"$f":"'p79'!F18","v":0},{"$f":"'p80'!F18","v":0},{"$f":"'p81'!F18","v":0},{"$f":"'p82'!F18","v":0},{"$f":"'p83'!F18","v":0},{"$f":"'p84'!F18","v":0},{"$f":"'p85'!F18","v":0},{"$f":"'p86'!F18","v":0},{"$f":"'p87'!F18","v":0},{"$f":"'p88'!F18","v":0},{"$f":"'p89'!F18","v":0},{"$f":"'p90'!F18","v":0},{"$f":"'p91'!F18","v":0},{"$f":"'p92'!F18","v":0},{"$f":"'p93'!F18","v":0},{"$f":"'p94'!F18","v":0},{"$f":"'p95'!F18","v":0},{"$f":"'p96'!F18","v":0},{"$f":"'p97'!F18","v":0},{"$f":"'p98'!F18","v":0},{"$f":"'p99'!F18","v":0},{"$f":"'p100'!F18","v":0},{"$f":"'p101'!F18","v":0},{"$f":"'p102'!F18","v":0},{"$f":"'p103'!F18","v":0},{"$f":"'p104'!F18","v":0},{"$f":"'p105'!F18","v":0},{"$f":"'p106'!F18","v":0},{"$f":"'p107'!F18","v":0},{"$f":"'p108'!F18","v":0},{"$f":"'p109'!F18","v":0},{"$f":"'p110'!F18","v":0},{"$f":"'p111'!F18","v":0},{"$f":"'p112'!F18","v":0},{"$f":"'p113'!F18","v":0},{"$f":"'p114'!F18","v":0},{"$f":"'p115'!F18","v":0},{"$f":"'p116'!F18","v":0},{"$f":"'p117'!F18","v":0},{"$f":"'p118'!F18","v":0},{"$f":"'p119'!F18","v":0},{"$f":"'p120'!F18","v":0},{"$f":"'p121'!F18","v":0},{"$f":"'p122'!F18","v":0},{"$f":"'p123'!F18","v":0},{"$f":"'p124'!F18","v":0},{"$f":"'p125'!F18","v":0},{"$f":"'p126'!F18","v":0},{"$f":"'p127'!F18","v":0},{"$f":"'p128'!F18","v":0},{"$f":"'p129'!F18","v":0},{"$f":"'p130'!F18","v":0},{"$f":"'p131'!F18","v":0},{"$f":"'p132'!F18","v":0},{"$f":"'p133'!F18","v":0},{"$f":"'p134'!F18","v":0},{"$f":"'p135'!F18","v":0},{"$f":"'p136'!F18","v":0},{"$f":"'p137'!F18","v":0},{"$f":"'p138'!F18","v":0},{"$f":"'p139'!F18","v":0},{"$f":"'p140'!F18","v":0},{"$f":"'p141'!F18","v":0},{"$f":"'p142'!F18","v":0},{"$f":"'p143'!F18","v":0},{"$f":"'p144'!F18","v":0},{"$f":"'p145'!F18","v":0},{"$f":"'p146'!F18","v":0},{"$f":"'p147'!F18","v":0},{"$f":"'p148'!F18","v":0},{"$f":"'p149'!F18","v":0},{"$f":"'p150'!F18","v":0},{"$f":"'p151'!F18","v":0},{"$f":"'p152'!F18","v":0},{"$f":"'p153'!F18","v":0},{"$f":"'p154'!F18","v":0},{"$f":"'p155'!F18","v":0},{"$f":"'p156'!F18","v":0},{"$f":"'p157'!F18","v":0},{"$f":"'p158'!F18","v":0},{"$f":"'p159'!F18","v":0},{"$f":"'p160'!F18","v":0},{"$f":"'p161'!F18","v":0},{"$f":"'p162'!F18","v":0},{"$f":"'p163'!F18","v":0},{"$f":"'p164'!F18","v":0},{"$f":"'p165'!F18","v":0},{"$f":"'p166'!F18","v":0},{"$f":"'p167'!F18","v":0},{"$f":"'p168'!F18","v":0},{"$f":"'p169'!F18","v":0},{"$f":"'p170'!F18","v":0},{"$f":"'p171'!F18","v":0},{"$f":"'p172'!F18","v":0},{"$f":"'p173'!F18","v":0},{"$f":"'p174'!F18","v":0},{"$f":"'p175'!F18","v":0},{"$f":"'p176'!F18","v":0},{"$f":"'p177'!F18","v":0},{"$f":"'p178'!F18","v":0},{"$f":"'p179'!F18","v":0},{"$f":"'p180'!F18","v":0},{"$f":"'p181'!F18","v":0},{"$f":"'p182'!F18","v":0},{"$f":"'p183'!F18","v":0},{"$f":"'p184'!F18","v":0},{"$f":"'p185'!F18","v":0},{"$f":"'p186'!F18","v":0},{"$f":"'p187'!F18","v":0},{"$f":"'p188'!F18","v":0},{"$f":"'p189'!F18","v":0},{"$f":"'p190'!F18","v":0},{"$f":"'p191'!F18","v":0},{"$f":"'p192'!F18","v":0},{"$f":"'p193'!F18","v":0},{"$f":"'p194'!F18","v":0},{"$f":"'p195'!F18","v":0},{"$f":"'p196'!F18","v":0},{"$f":"'p197'!F18","v":0},{"$f":"'p198'!F18","v":0},{"$f":"'p199'!F18","v":0},{"$f":"'p200'!F18","v":0},{"$f":"'p201'!F18","v":0},{"$f":"'p202'!F18","v":0},{"$f":"'p203'!F18","v":0},{"$f":"'p204'!F18","v":0},{"$f":"'p205'!F18","v":0},{"$f":"'p206'!F18","v":0},{"$f":"'p207'!F18","v":0},{"$f":"'p208'!F18","v":0},{"$f":"'p209'!F18","v":0},{"$f":"'p210'!F18","v":0},{"$f":"'p211'!F18","v":0},{"$f":"'p212'!F18","v":0},{"$f":"'p213'!F18","v":0},{"$f":"'p214'!F18","v":0},{"$f":"'p215'!F18","v":0},{"$f":"'p216'!F18","v":0},{"$f":"'p217'!F18","v":0},{"$f":"'p218'!F18","v":0},{"$f":"'p219'!F18","v":0},{"$f":"'p220'!F18","v":0},{"$f":"'p221'!F18","v":0},{"$f":"'p222'!F18","v":0},{"$f":"'p223'!F18","v":0},{"$f":"'p224'!F18","v":0},{"$f":"'p225'!F18","v":0},{"$f":"'p226'!F18","v":0},{"$f":"'p227'!F18","v":0},{"$f":"'p228'!F18","v":0},{"$f":"'p229'!F18","v":0},{"$f":"'p230'!F18","v":0},{"$f":"'p231'!F18","v":0},{"$f":"'p232'!F18","v":0},{"$f":"'p233'!F18","v":0},{"$f":"'p234'!F18","v":0},{"$f":"'p235'!F18","v":0},{"$f":"'p236'!F18","v":0},{"$f":"'p237'!F18","v":0},{"$f":"'p238'!F18","v":0},{"$f":"'p239'!F18","v":0},{"$f":"'p240'!F18","v":0},{"$f":"'p241'!F18","v":0},{"$f":"'p242'!F18","v":0},{"$f":"'p243'!F18","v":0},{"$f":"'p244'!F18","v":0},{"$f":"'p245'!F18","v":0},{"$f":"'p246'!F18","v":0},{"$f":"'p247'!F18","v":0},{"$f":"'p248'!F18","v":0},{"$f":"'p249'!F18","v":0},{"$f":"'p250'!F18","v":0},{"$f":"'p251'!F18","v":0},{"$f":"'p252'!F18","v":0},{"$f":"'p253'!F18","v":0},{"$f":"'p254'!F18","v":0},{"$f":"'p255'!F18","v":0},{"$f":"'p256'!F18","v":0},{"$f":"'p257'!F18","v":0},{"$f":"'p258'!F18","v":0},{"$f":"'p259'!F18","v":0},{"$f":"'p260'!F18","v":0},{"$f":"'p261'!F18","v":0},{"$f":"'p262'!F18","v":0},{"$f":"'p263'!F18","v":0},{"$f":"'p264'!F18","v":0},{"$f":"'p265'!F18","v":0},{"$f":"'p266'!F18","v":0},{"$f":"'p267'!F18","v":0},{"$f":"'p268'!F18","v":0},{"$f":"'p269'!F18","v":0},{"$f":"'p270'!F18","v":0},{"$f":"'p271'!F18","v":0},{"$f":"'p272'!F18","v":0},{"$f":"'p273'!F18","v":0},{"$f":"'p274'!F18","v":0},{"$f":"'p275'!F18","v":0},{"$f":"'p276'!F18","v":0},{"$f":"'p277'!F18","v":0},{"$f":"'p278'!F18","v":0},{"$f":"'p279'!F18","v":0},{"$f":"'p280'!F18","v":0},{"$f":"'p281'!F18","v":0},{"$f":"'p282'!F18","v":0},{"$f":"'p283'!F18","v":0},{"$f":"'p284'!F18","v":0},{"$f":"'p285'!F18","v":0},{"$f":"'p286'!F18","v":0},{"$f":"'p287'!F18","v":0},{"$f":"'p288'!F18","v":0},{"$f":"'p289'!F18","v":0},{"$f":"'p290'!F18","v":0},{"$f":"'p291'!F18","v":0},{"$f":"'p292'!F18","v":0},{"$f":"'p293'!F18","v":0},{"$f":"'p294'!F18","v":0},{"$f":"'p295'!F18","v":0},{"$f":"'p296'!F18","v":0},{"$f":"'p297'!F18","v":0},{"$f":"'p298'!F18","v":0},{"$f":"'P299'!F18","v":0},{"$f":"'p300'!F18","v":0},0,{"$f":"'P1'!G18+\n'P2'!G18+\n'P3'!G18+\n'P4'!G18+\n'P5'!G18+\n'P6'!G18+\n'P7'!G18+\n'P8'!G18+\n'P9'!G18+\n'P10'!G18+\n'P11'!G18+\n'P12'!G18+\n'P13'!G18+\n'P14'!G18+\n'P15'!G18+\n'P16'!G18+\n'P17'!G18+\n'P18'!G18+\n'P19'!G18+\n'P20'!G18+\n'P21'!G18+\n'P22'!G18+\n'P23'!G18+\n'P24'!G18+\n'P25'!G18+\n'P26'!G18+\n'P27'!G18+\n'P28'!G18+\n'P29'!G18+\n'P30'!G18+\n'P31'!G18+\n'p32'!G18+\n'p33'!G18+\n'p34'!G18+\n'p35'!G18+\n'p36'!G18+\n'p37'!G18+\n'p38'!G18+\n'p39'!G18+\n'p40'!G18+\n'p41'!G18+\n'p42'!G18+\n'p43'!G18+\n'p44'!G18+\n'p45'!G18+\n'p46'!G18+\n'p47'!G18+\n'p48'!G18+\n'p49'!G18+\n'p50'!G18+\n'p51'!G18+\n'p52'!G18+\n'p53'!G18+\n'p54'!G18+\n'p55'!G18+\n'p56'!G18+\n'p57'!G18+\n'p58'!G18+\n'p59'!G18+\n'p60'!G18+\n'p61'!G18+\n'p62'!G18+\n'p63'!G18+\n'p64'!G18+\n'p65'!G18+\n'p66'!G18+\n'p67'!G18+\n'p68'!G18+\n'p69'!G18+\n'p70'!G18+\n'p71'!G18+\n'p72'!G18+\n'p73'!G18+\n'p74'!G18+\n'p75'!G18+\n'p76'!G18+\n'p77'!G18+\n'p78'!G18+\n'p79'!G18+\n'p80'!G18+\n'p81'!G18+\n'p82'!G18+\n'p83'!G18+\n'p84'!G18+\n'p85'!G18+\n'p86'!G18+\n'p87'!G18+\n'p88'!G18+\n'p89'!G18+\n'p90'!G18+\n'p91'!G18+\n'p92'!G18+\n'p93'!G18+\n'p94'!G18+\n'p95'!G18+\n'p96'!G18+\n'p97'!G18+\n'p98'!G18+\n'p99'!G18+\n'p100'!G18+\n'p101'!G18+\n'p102'!G18+\n'p103'!G18+\n'p104'!G18+\n'p105'!G18+\n'p106'!G18+\n'p107'!G18+\n'p108'!G18+\n'p109'!G18+\n'p110'!G18+\n'p111'!G18+\n'p112'!G18+\n'p113'!G18+\n'p114'!G18+\n'p115'!G18+\n'p116'!G18+\n'p117'!G18+\n'p118'!G18+\n'p119'!G18+\n'p120'!G18+\n'p121'!G18+\n'p122'!G18+\n'p123'!G18+\n'p124'!G18+\n'p125'!G18+\n'p126'!G18+\n'p127'!G18+\n'p128'!G18+\n'p129'!G18+\n'p130'!G18+\n'p131'!G18+\n'p132'!G18+\n'p133'!G18+\n'p134'!G18+\n'p135'!G18+\n'p136'!G18+\n'p137'!G18+\n'p138'!G18+\n'p139'!G18+\n'p140'!G18+\n'p141'!G18+\n'p142'!G18+\n'p143'!G18+\n'p144'!G18+\n'p145'!G18+\n'p146'!G18+\n'p147'!G18+\n'p148'!G18+\n'p149'!G18+\n'p150'!G18+\n'p151'!G18+\n'p152'!G18+\n'p153'!G18+\n'p154'!G18+\n'p155'!G18+\n'p156'!G18+\n'p157'!G18+\n'p158'!G18+\n'p159'!G18+\n'p160'!G18+\n'p161'!G18+\n'p162'!G18+\n'p163'!G18+\n'p164'!G18+\n'p165'!G18+\n'p166'!G18+\n'p167'!G18+\n'p168'!G18+\n'p169'!G18+\n'p170'!G18+\n'p171'!G18+\n'p172'!G18+\n'p173'!G18+\n'p174'!G18+\n'p175'!G18+\n'p176'!G18+\n'p177'!G18+\n'p178'!G18+\n'p179'!G18+\n'p180'!G18+\n'p181'!G18+\n'p182'!G18+\n'p183'!G18+\n'p184'!G18+\n'p185'!G18+\n'p186'!G18+\n'p187'!G18+\n'p188'!G18+\n'p189'!G18+\n'p190'!G18+\n'p191'!G18+\n'p192'!G18+\n'p193'!G18+\n'p194'!G18+\n'p195'!G18+\n'p196'!G18+\n'p197'!G18+\n'p198'!G18+\n'p199'!G18+\n'p200'!G18+\n'p201'!G18+\n'p202'!G18+\n'p203'!G18+\n'p204'!G18+\n'p205'!G18+\n'p206'!G18+\n'p207'!G18+\n'p208'!G18+\n'p209'!G18+\n'p210'!G18+\n'p211'!G18+\n'p212'!G18+\n'p213'!G18+\n'p214'!G18+\n'p215'!G18+\n'p216'!G18+\n'p217'!G18+\n'p218'!G18+\n'p219'!G18+\n'p220'!G18+\n'p221'!G18+\n'p222'!G18+\n'p223'!G18+\n'p224'!G18+\n'p225'!G18+\n'p226'!G18+\n'p227'!G18+\n'p228'!G18+\n'p229'!G18+\n'p230'!G18+\n'p231'!G18+\n'p232'!G18+\n'p233'!G18+\n'p234'!G18+\n'p235'!G18+\n'p236'!G18+\n'p237'!G18+\n'p238'!G18+\n'p239'!G18+\n'p240'!G18+\n'p241'!G18+\n'p242'!G18+\n'p243'!G18+\n'p244'!G18+\n'p245'!G18+\n'p246'!G18+\n'p247'!G18+\n'p248'!G18+\n'p249'!G18+\n'p250'!G18+\n'p251'!G18+\n'p252'!G18+\n'p253'!G18+\n'p254'!G18+\n'p255'!G18+\n'p256'!G18+\n'p257'!G18+\n'p258'!G18+\n'p259'!G18+\n'p260'!G18+\n'p261'!G18+\n'p262'!G18+\n'p263'!G18+\n'p264'!G18+\n'p265'!G18+\n'p266'!G18+\n'p267'!G18+\n'p268'!G18+\n'p269'!G18+\n'p270'!G18+\n'p271'!G18+\n'p272'!G18+\n'p273'!G18+\n'p274'!G18+\n'p275'!G18+\n'p276'!G18+\n'p277'!G18+\n'p278'!G18+\n'p279'!G18+\n'p280'!G18+\n'p281'!G18+\n'p282'!G18+\n'p283'!G18+\n'p284'!G18+\n'p285'!G18+\n'p286'!G18+\n'p287'!G18+\n'p288'!G18+\n'p289'!G18+\n'p290'!G18+\n'p291'!G18+\n'p292'!G18+\n'p293'!G18+\n'p294'!G18+\n'p295'!G18+\n'p296'!G18+\n'p297'!G18+\n'p298'!G18+\n'P299'!G18+\n'p300'!G18","v":0},0,0,null,{"$f":"'P1'!K18+\n'P2'!K18+\n'P3'!K18+\n'P4'!K18+\n'P5'!K18+\n'P6'!K18+\n'P7'!K18+\n'P8'!K18+\n'P9'!K18+\n'P10'!K18+\n'P11'!K18+\n'P12'!K18+\n'P13'!K18+\n'P14'!K18+\n'P15'!K18+\n'P16'!K18+\n'P17'!K18+\n'P18'!K18+\n'P19'!K18+\n'P20'!K18+\n'P21'!K18+\n'P22'!K18+\n'P23'!K18+\n'P24'!K18+\n'P25'!K18+\n'P26'!K18+\n'P27'!K18+\n'P28'!K18+\n'P29'!K18+\n'P30'!K18+\n'P31'!K18+\n'p32'!K18+\n'p33'!K18+\n'p34'!K18+\n'p35'!K18+\n'p36'!K18+\n'p37'!K18+\n'p38'!K18+\n'p39'!K18+\n'p40'!K18+\n'p41'!K18+\n'p42'!K18+\n'p43'!K18+\n'p44'!K18+\n'p45'!K18+\n'p46'!K18+\n'p47'!K18+\n'p48'!K18+\n'p49'!K18+\n'p50'!K18+\n'p51'!K18+\n'p52'!K18+\n'p53'!K18+\n'p54'!K18+\n'p55'!K18+\n'p56'!K18+\n'p57'!K18+\n'p58'!K18+\n'p59'!K18+\n'p60'!K18+\n'p61'!K18+\n'p62'!K18+\n'p63'!K18+\n'p64'!K18+\n'p65'!K18+\n'p66'!K18+\n'p67'!K18+\n'p68'!K18+\n'p69'!K18+\n'p70'!K18+\n'p71'!K18+\n'p72'!K18+\n'p73'!K18+\n'p74'!K18+\n'p75'!K18+\n'p76'!K18+\n'p77'!K18+\n'p78'!K18+\n'p79'!K18+\n'p80'!K18+\n'p81'!K18+\n'p82'!K18+\n'p83'!K18+\n'p84'!K18+\n'p85'!K18+\n'p86'!K18+\n'p87'!K18+\n'p88'!K18+\n'p89'!K18+\n'p90'!K18+\n'p91'!K18+\n'p92'!K18+\n'p93'!K18+\n'p94'!K18+\n'p95'!K18+\n'p96'!K18+\n'p97'!K18+\n'p98'!K18+\n'p99'!K18+\n'p100'!K18+\n'p101'!K18+\n'p102'!K18+\n'p103'!K18+\n'p104'!K18+\n'p105'!K18+\n'p106'!K18+\n'p107'!K18+\n'p108'!K18+\n'p109'!K18+\n'p110'!K18+\n'p111'!K18+\n'p112'!K18+\n'p113'!K18+\n'p114'!K18+\n'p115'!K18+\n'p116'!K18+\n'p117'!K18+\n'p118'!K18+\n'p119'!K18+\n'p120'!K18+\n'p121'!K18+\n'p122'!K18+\n'p123'!K18+\n'p124'!K18+\n'p125'!K18+\n'p126'!K18+\n'p127'!K18+\n'p128'!K18+\n'p129'!K18+\n'p130'!K18+\n'p131'!K18+\n'p132'!K18+\n'p133'!K18+\n'p134'!K18+\n'p135'!K18+\n'p136'!K18+\n'p137'!K18+\n'p138'!K18+\n'p139'!K18+\n'p140'!K18+\n'p141'!K18+\n'p142'!K18+\n'p143'!K18+\n'p144'!K18+\n'p145'!K18+\n'p146'!K18+\n'p147'!K18+\n'p148'!K18+\n'p149'!K18+\n'p150'!K18+\n'p151'!K18+\n'p152'!K18+\n'p153'!K18+\n'p154'!K18+\n'p155'!K18+\n'p156'!K18+\n'p157'!K18+\n'p158'!K18+\n'p159'!K18+\n'p160'!K18+\n'p161'!K18+\n'p162'!K18+\n'p163'!K18+\n'p164'!K18+\n'p165'!K18+\n'p166'!K18+\n'p167'!K18+\n'p168'!K18+\n'p169'!K18+\n'p170'!K18+\n'p171'!K18+\n'p172'!K18+\n'p173'!K18+\n'p174'!K18+\n'p175'!K18+\n'p176'!K18+\n'p177'!K18+\n'p178'!K18+\n'p179'!K18+\n'p180'!K18+\n'p181'!K18+\n'p182'!K18+\n'p183'!K18+\n'p184'!K18+\n'p185'!K18+\n'p186'!K18+\n'p187'!K18+\n'p188'!K18+\n'p189'!K18+\n'p190'!K18+\n'p191'!K18+\n'p192'!K18+\n'p193'!K18+\n'p194'!K18+\n'p195'!K18+\n'p196'!K18+\n'p197'!K18+\n'p198'!K18+\n'p199'!K18+\n'p200'!K18+\n'p201'!K18+\n'p202'!K18+\n'p203'!K18+\n'p204'!K18+\n'p205'!K18+\n'p206'!K18+\n'p207'!K18+\n'p208'!K18+\n'p209'!K18+\n'p210'!K18+\n'p211'!K18+\n'p212'!K18+\n'p213'!K18+\n'p214'!K18+\n'p215'!K18+\n'p216'!K18+\n'p217'!K18+\n'p218'!K18+\n'p219'!K18+\n'p220'!K18+\n'p221'!K18+\n'p222'!K18+\n'p223'!K18+\n'p224'!K18+\n'p225'!K18+\n'p226'!K18+\n'p227'!K18+\n'p228'!K18+\n'p229'!K18+\n'p230'!K18+\n'p231'!K18+\n'p232'!K18+\n'p233'!K18+\n'p234'!K18+\n'p235'!K18+\n'p236'!K18+\n'p237'!K18+\n'p238'!K18+\n'p239'!K18+\n'p240'!K18+\n'p241'!K18+\n'p242'!K18+\n'p243'!K18+\n'p244'!K18+\n'p245'!K18+\n'p246'!K18+\n'p247'!K18+\n'p248'!K18+\n'p249'!K18+\n'p250'!K18+\n'p251'!K18+\n'p252'!K18+\n'p253'!K18+\n'p254'!K18+\n'p255'!K18+\n'p256'!K18+\n'p257'!K18+\n'p258'!K18+\n'p259'!K18+\n'p260'!K18+\n'p261'!K18+\n'p262'!K18+\n'p263'!K18+\n'p264'!K18+\n'p265'!K18+\n'p266'!K18+\n'p267'!K18+\n'p268'!K18+\n'p269'!K18+\n'p270'!K18+\n'p271'!K18+\n'p272'!K18+\n'p273'!K18+\n'p274'!K18+\n'p275'!K18+\n'p276'!K18+\n'p277'!K18+\n'p278'!K18+\n'p279'!K18+\n'p280'!K18+\n'p281'!K18+\n'p282'!K18+\n'p283'!K18+\n'p284'!K18+\n'p285'!K18+\n'p286'!K18+\n'p287'!K18+\n'p288'!K18+\n'p289'!K18+\n'p290'!K18+\n'p291'!K18+\n'p292'!K18+\n'p293'!K18+\n'p294'!K18+\n'p295'!K18+\n'p296'!K18+\n'p297'!K18+\n'p298'!K18+\n'P299'!K18+\n'p300'!K18","v":0},{"$f":"'P1'!L18+\n'P2'!L18+\n'P3'!L18+\n'P4'!L18+\n'P5'!L18+\n'P6'!L18+\n'P7'!L18+\n'P8'!L18+\n'P9'!L18+\n'P10'!L18+\n'P11'!L18+\n'P12'!L18+\n'P13'!L18+\n'P14'!L18+\n'P15'!L18+\n'P16'!L18+\n'P17'!L18+\n'P18'!L18+\n'P19'!L18+\n'P20'!L18+\n'P21'!L18+\n'P22'!L18+\n'P23'!L18+\n'P24'!L18+\n'P25'!L18+\n'P26'!L18+\n'P27'!L18+\n'P28'!L18+\n'P29'!L18+\n'P30'!L18+\n'P31'!L18+\n'p32'!L18+\n'p33'!L18+\n'p34'!L18+\n'p35'!L18+\n'p36'!L18+\n'p37'!L18+\n'p38'!L18+\n'p39'!L18+\n'p40'!L18+\n'p41'!L18+\n'p42'!L18+\n'p43'!L18+\n'p44'!L18+\n'p45'!L18+\n'p46'!L18+\n'p47'!L18+\n'p48'!L18+\n'p49'!L18+\n'p50'!L18+\n'p51'!L18+\n'p52'!L18+\n'p53'!L18+\n'p54'!L18+\n'p55'!L18+\n'p56'!L18+\n'p57'!L18+\n'p58'!L18+\n'p59'!L18+\n'p60'!L18+\n'p61'!L18+\n'p62'!L18+\n'p63'!L18+\n'p64'!L18+\n'p65'!L18+\n'p66'!L18+\n'p67'!L18+\n'p68'!L18+\n'p69'!L18+\n'p70'!L18+\n'p71'!L18+\n'p72'!L18+\n'p73'!L18+\n'p74'!L18+\n'p75'!L18+\n'p76'!L18+\n'p77'!L18+\n'p78'!L18+\n'p79'!L18+\n'p80'!L18+\n'p81'!L18+\n'p82'!L18+\n'p83'!L18+\n'p84'!L18+\n'p85'!L18+\n'p86'!L18+\n'p87'!L18+\n'p88'!L18+\n'p89'!L18+\n'p90'!L18+\n'p91'!L18+\n'p92'!L18+\n'p93'!L18+\n'p94'!L18+\n'p95'!L18+\n'p96'!L18+\n'p97'!L18+\n'p98'!L18+\n'p99'!L18+\n'p100'!L18+\n'p101'!L18+\n'p102'!L18+\n'p103'!L18+\n'p104'!L18+\n'p105'!L18+\n'p106'!L18+\n'p107'!L18+\n'p108'!L18+\n'p109'!L18+\n'p110'!L18+\n'p111'!L18+\n'p112'!L18+\n'p113'!L18+\n'p114'!L18+\n'p115'!L18+\n'p116'!L18+\n'p117'!L18+\n'p118'!L18+\n'p119'!L18+\n'p120'!L18+\n'p121'!L18+\n'p122'!L18+\n'p123'!L18+\n'p124'!L18+\n'p125'!L18+\n'p126'!L18+\n'p127'!L18+\n'p128'!L18+\n'p129'!L18+\n'p130'!L18+\n'p131'!L18+\n'p132'!L18+\n'p133'!L18+\n'p134'!L18+\n'p135'!L18+\n'p136'!L18+\n'p137'!L18+\n'p138'!L18+\n'p139'!L18+\n'p140'!L18+\n'p141'!L18+\n'p142'!L18+\n'p143'!L18+\n'p144'!L18+\n'p145'!L18+\n'p146'!L18+\n'p147'!L18+\n'p148'!L18+\n'p149'!L18+\n'p150'!L18+\n'p151'!L18+\n'p152'!L18+\n'p153'!L18+\n'p154'!L18+\n'p155'!L18+\n'p156'!L18+\n'p157'!L18+\n'p158'!L18+\n'p159'!L18+\n'p160'!L18+\n'p161'!L18+\n'p162'!L18+\n'p163'!L18+\n'p164'!L18+\n'p165'!L18+\n'p166'!L18+\n'p167'!L18+\n'p168'!L18+\n'p169'!L18+\n'p170'!L18+\n'p171'!L18+\n'p172'!L18+\n'p173'!L18+\n'p174'!L18+\n'p175'!L18+\n'p176'!L18+\n'p177'!L18+\n'p178'!L18+\n'p179'!L18+\n'p180'!L18+\n'p181'!L18+\n'p182'!L18+\n'p183'!L18+\n'p184'!L18+\n'p185'!L18+\n'p186'!L18+\n'p187'!L18+\n'p188'!L18+\n'p189'!L18+\n'p190'!L18+\n'p191'!L18+\n'p192'!L18+\n'p193'!L18+\n'p194'!L18+\n'p195'!L18+\n'p196'!L18+\n'p197'!L18+\n'p198'!L18+\n'p199'!L18+\n'p200'!L18+\n'p201'!L18+\n'p202'!L18+\n'p203'!L18+\n'p204'!L18+\n'p205'!L18+\n'p206'!L18+\n'p207'!L18+\n'p208'!L18+\n'p209'!L18+\n'p210'!L18+\n'p211'!L18+\n'p212'!L18+\n'p213'!L18+\n'p214'!L18+\n'p215'!L18+\n'p216'!L18+\n'p217'!L18+\n'p218'!L18+\n'p219'!L18+\n'p220'!L18+\n'p221'!L18+\n'p222'!L18+\n'p223'!L18+\n'p224'!L18+\n'p225'!L18+\n'p226'!L18+\n'p227'!L18+\n'p228'!L18+\n'p229'!L18+\n'p230'!L18+\n'p231'!L18+\n'p232'!L18+\n'p233'!L18+\n'p234'!L18+\n'p235'!L18+\n'p236'!L18+\n'p237'!L18+\n'p238'!L18+\n'p239'!L18+\n'p240'!L18+\n'p241'!L18+\n'p242'!L18+\n'p243'!L18+\n'p244'!L18+\n'p245'!L18+\n'p246'!L18+\n'p247'!L18+\n'p248'!L18+\n'p249'!L18+\n'p250'!L18+\n'p251'!L18+\n'p252'!L18+\n'p253'!L18+\n'p254'!L18+\n'p255'!L18+\n'p256'!L18+\n'p257'!L18+\n'p258'!L18+\n'p259'!L18+\n'p260'!L18+\n'p261'!L18+\n'p262'!L18+\n'p263'!L18+\n'p264'!L18+\n'p265'!L18+\n'p266'!L18+\n'p267'!L18+\n'p268'!L18+\n'p269'!L18+\n'p270'!L18+\n'p271'!L18+\n'p272'!L18+\n'p273'!L18+\n'p274'!L18+\n'p275'!L18+\n'p276'!L18+\n'p277'!L18+\n'p278'!L18+\n'p279'!L18+\n'p280'!L18+\n'p281'!L18+\n'p282'!L18+\n'p283'!L18+\n'p284'!L18+\n'p285'!L18+\n'p286'!L18+\n'p287'!L18+\n'p288'!L18+\n'p289'!L18+\n'p290'!L18+\n'p291'!L18+\n'p292'!L18+\n'p293'!L18+\n'p294'!L18+\n'p295'!L18+\n'p296'!L18+\n'p297'!L18+\n'p298'!L18+\n'P299'!L18+\n'p300'!L18","v":0},{"$f":"'P1'!M18+\n'P2'!M18+\n'P3'!M18+\n'P4'!M18+\n'P5'!M18+\n'P6'!M18+\n'P7'!M18+\n'P8'!M18+\n'P9'!M18+\n'P10'!M18+\n'P11'!M18+\n'P12'!M18+\n'P13'!M18+\n'P14'!M18+\n'P15'!M18+\n'P16'!M18+\n'P17'!M18+\n'P18'!M18+\n'P19'!M18+\n'P20'!M18+\n'P21'!M18+\n'P22'!M18+\n'P23'!M18+\n'P24'!M18+\n'P25'!M18+\n'P26'!M18+\n'P27'!M18+\n'P28'!M18+\n'P29'!M18+\n'P30'!M18+\n'P31'!M18+\n'p32'!M18+\n'p33'!M18+\n'p34'!M18+\n'p35'!M18+\n'p36'!M18+\n'p37'!M18+\n'p38'!M18+\n'p39'!M18+\n'p40'!M18+\n'p41'!M18+\n'p42'!M18+\n'p43'!M18+\n'p44'!M18+\n'p45'!M18+\n'p46'!M18+\n'p47'!M18+\n'p48'!M18+\n'p49'!M18+\n'p50'!M18+\n'p51'!M18+\n'p52'!M18+\n'p53'!M18+\n'p54'!M18+\n'p55'!M18+\n'p56'!M18+\n'p57'!M18+\n'p58'!M18+\n'p59'!M18+\n'p60'!M18+\n'p61'!M18+\n'p62'!M18+\n'p63'!M18+\n'p64'!M18+\n'p65'!M18+\n'p66'!M18+\n'p67'!M18+\n'p68'!M18+\n'p69'!M18+\n'p70'!M18+\n'p71'!M18+\n'p72'!M18+\n'p73'!M18+\n'p74'!M18+\n'p75'!M18+\n'p76'!M18+\n'p77'!M18+\n'p78'!M18+\n'p79'!M18+\n'p80'!M18+\n'p81'!M18+\n'p82'!M18+\n'p83'!M18+\n'p84'!M18+\n'p85'!M18+\n'p86'!M18+\n'p87'!M18+\n'p88'!M18+\n'p89'!M18+\n'p90'!M18+\n'p91'!M18+\n'p92'!M18+\n'p93'!M18+\n'p94'!M18+\n'p95'!M18+\n'p96'!M18+\n'p97'!M18+\n'p98'!M18+\n'p99'!M18+\n'p100'!M18+\n'p101'!M18+\n'p102'!M18+\n'p103'!M18+\n'p104'!M18+\n'p105'!M18+\n'p106'!M18+\n'p107'!M18+\n'p108'!M18+\n'p109'!M18+\n'p110'!M18+\n'p111'!M18+\n'p112'!M18+\n'p113'!M18+\n'p114'!M18+\n'p115'!M18+\n'p116'!M18+\n'p117'!M18+\n'p118'!M18+\n'p119'!M18+\n'p120'!M18+\n'p121'!M18+\n'p122'!M18+\n'p123'!M18+\n'p124'!M18+\n'p125'!M18+\n'p126'!M18+\n'p127'!M18+\n'p128'!M18+\n'p129'!M18+\n'p130'!M18+\n'p131'!M18+\n'p132'!M18+\n'p133'!M18+\n'p134'!M18+\n'p135'!M18+\n'p136'!M18+\n'p137'!M18+\n'p138'!M18+\n'p139'!M18+\n'p140'!M18+\n'p141'!M18+\n'p142'!M18+\n'p143'!M18+\n'p144'!M18+\n'p145'!M18+\n'p146'!M18+\n'p147'!M18+\n'p148'!M18+\n'p149'!M18+\n'p150'!M18+\n'p151'!M18+\n'p152'!M18+\n'p153'!M18+\n'p154'!M18+\n'p155'!M18+\n'p156'!M18+\n'p157'!M18+\n'p158'!M18+\n'p159'!M18+\n'p160'!M18+\n'p161'!M18+\n'p162'!M18+\n'p163'!M18+\n'p164'!M18+\n'p165'!M18+\n'p166'!M18+\n'p167'!M18+\n'p168'!M18+\n'p169'!M18+\n'p170'!M18+\n'p171'!M18+\n'p172'!M18+\n'p173'!M18+\n'p174'!M18+\n'p175'!M18+\n'p176'!M18+\n'p177'!M18+\n'p178'!M18+\n'p179'!M18+\n'p180'!M18+\n'p181'!M18+\n'p182'!M18+\n'p183'!M18+\n'p184'!M18+\n'p185'!M18+\n'p186'!M18+\n'p187'!M18+\n'p188'!M18+\n'p189'!M18+\n'p190'!M18+\n'p191'!M18+\n'p192'!M18+\n'p193'!M18+\n'p194'!M18+\n'p195'!M18+\n'p196'!M18+\n'p197'!M18+\n'p198'!M18+\n'p199'!M18+\n'p200'!M18+\n'p201'!M18+\n'p202'!M18+\n'p203'!M18+\n'p204'!M18+\n'p205'!M18+\n'p206'!M18+\n'p207'!M18+\n'p208'!M18+\n'p209'!M18+\n'p210'!M18+\n'p211'!M18+\n'p212'!M18+\n'p213'!M18+\n'p214'!M18+\n'p215'!M18+\n'p216'!M18+\n'p217'!M18+\n'p218'!M18+\n'p219'!M18+\n'p220'!M18+\n'p221'!M18+\n'p222'!M18+\n'p223'!M18+\n'p224'!M18+\n'p225'!M18+\n'p226'!M18+\n'p227'!M18+\n'p228'!M18+\n'p229'!M18+\n'p230'!M18+\n'p231'!M18+\n'p232'!M18+\n'p233'!M18+\n'p234'!M18+\n'p235'!M18+\n'p236'!M18+\n'p237'!M18+\n'p238'!M18+\n'p239'!M18+\n'p240'!M18+\n'p241'!M18+\n'p242'!M18+\n'p243'!M18+\n'p244'!M18+\n'p245'!M18+\n'p246'!M18+\n'p247'!M18+\n'p248'!M18+\n'p249'!M18+\n'p250'!M18+\n'p251'!M18+\n'p252'!M18+\n'p253'!M18+\n'p254'!M18+\n'p255'!M18+\n'p256'!M18+\n'p257'!M18+\n'p258'!M18+\n'p259'!M18+\n'p260'!M18+\n'p261'!M18+\n'p262'!M18+\n'p263'!M18+\n'p264'!M18+\n'p265'!M18+\n'p266'!M18+\n'p267'!M18+\n'p268'!M18+\n'p269'!M18+\n'p270'!M18+\n'p271'!M18+\n'p272'!M18+\n'p273'!M18+\n'p274'!M18+\n'p275'!M18+\n'p276'!M18+\n'p277'!M18+\n'p278'!M18+\n'p279'!M18+\n'p280'!M18+\n'p281'!M18+\n'p282'!M18+\n'p283'!M18+\n'p284'!M18+\n'p285'!M18+\n'p286'!M18+\n'p287'!M18+\n'p288'!M18+\n'p289'!M18+\n'p290'!M18+\n'p291'!M18+\n'p292'!M18+\n'p293'!M18+\n'p294'!M18+\n'p295'!M18+\n'p296'!M18+\n'p297'!M18+\n'p298'!M18+\n'P299'!M18+\n'p300'!M18","v":0}]
["See Compass Tree","Travel",{"$f":"'P1'!C19+\n'P2'!C19+\n'P3'!C19+\n'P4'!C19+\n'P5'!C19+\n'P6'!C19+\n'P7'!C19+\n'P8'!C19+\n'P9'!C19+\n'P10'!C19+\n'P11'!C19+\n'P12'!C19+\n'P13'!C19+\n'P14'!C19+\n'P15'!C19+\n'P16'!C19+\n'P17'!C19+\n'P18'!C19+\n'P19'!C19+\n'P20'!C19+\n'P21'!C19+\n'P22'!C19+\n'P23'!C19+\n'P24'!C19+\n'P25'!C19+\n'P26'!C19+\n'P27'!C19+\n'P28'!C19+\n'P29'!C19+\n'P30'!C19+\n'P31'!C19+\n'p32'!C19+\n'p33'!C19+\n'p34'!C19+\n'p35'!C19+\n'p36'!C19+\n'p37'!C19+\n'p38'!C19+\n'p39'!C19+\n'p40'!C19+\n'p41'!C19+\n'p42'!C19+\n'p43'!C19+\n'p44'!C19+\n'p45'!C19+\n'p46'!C19+\n'p47'!C19+\n'p48'!C19+\n'p49'!C19+\n'p50'!C19+\n'p51'!C19+\n'p52'!C19+\n'p53'!C19+\n'p54'!C19+\n'p55'!C19+\n'p56'!C19+\n'p57'!C19+\n'p58'!C19+\n'p59'!C19+\n'p60'!C19+\n'p61'!C19+\n'p62'!C19+\n'p63'!C19+\n'p64'!C19+\n'p65'!C19+\n'p66'!C19+\n'p67'!C19+\n'p68'!C19+\n'p69'!C19+\n'p70'!C19+\n'p71'!C19+\n'p72'!C19+\n'p73'!C19+\n'p74'!C19+\n'p75'!C19+\n'p76'!C19+\n'p77'!C19+\n'p78'!C19+\n'p79'!C19+\n'p80'!C19+\n'p81'!C19+\n'p82'!C19+\n'p83'!C19+\n'p84'!C19+\n'p85'!C19+\n'p86'!C19+\n'p87'!C19+\n'p88'!C19+\n'p89'!C19+\n'p90'!C19+\n'p91'!C19+\n'p92'!C19+\n'p93'!C19+\n'p94'!C19+\n'p95'!C19+\n'p96'!C19+\n'p97'!C19+\n'p98'!C19+\n'p99'!C19+\n'p100'!C19+\n'p101'!C19+\n'p102'!C19+\n'p103'!C19+\n'p104'!C19+\n'p105'!C19+\n'p106'!C19+\n'p107'!C19+\n'p108'!C19+\n'p109'!C19+\n'p110'!C19+\n'p111'!C19+\n'p112'!C19+\n'p113'!C19+\n'p114'!C19+\n'p115'!C19+\n'p116'!C19+\n'p117'!C19+\n'p118'!C19+\n'p119'!C19+\n'p120'!C19+\n'p121'!C19+\n'p122'!C19+\n'p123'!C19+\n'p124'!C19+\n'p125'!C19+\n'p126'!C19+\n'p127'!C19+\n'p128'!C19+\n'p129'!C19+\n'p130'!C19+\n'p131'!C19+\n'p132'!C19+\n'p133'!C19+\n'p134'!C19+\n'p135'!C19+\n'p136'!C19+\n'p137'!C19+\n'p138'!C19+\n'p139'!C19+\n'p140'!C19+\n'p141'!C19+\n'p142'!C19+\n'p143'!C19+\n'p144'!C19+\n'p145'!C19+\n'p146'!C19+\n'p147'!C19+\n'p148'!C19+\n'p149'!C19+\n'p150'!C19+\n'p151'!C19+\n'p152'!C19+\n'p153'!C19+\n'p154'!C19+\n'p155'!C19+\n'p156'!C19+\n'p157'!C19+\n'p158'!C19+\n'p159'!C19+\n'p160'!C19+\n'p161'!C19+\n'p162'!C19+\n'p163'!C19+\n'p164'!C19+\n'p165'!C19+\n'p166'!C19+\n'p167'!C19+\n'p168'!C19+\n'p169'!C19+\n'p170'!C19+\n'p171'!C19+\n'p172'!C19+\n'p173'!C19+\n'p174'!C19+\n'p175'!C19+\n'p176'!C19+\n'p177'!C19+\n'p178'!C19+\n'p179'!C19+\n'p180'!C19+\n'p181'!C19+\n'p182'!C19+\n'p183'!C19+\n'p184'!C19+\n'p185'!C19+\n'p186'!C19+\n'p187'!C19+\n'p188'!C19+\n'p189'!C19+\n'p190'!C19+\n'p191'!C19+\n'p192'!C19+\n'p193'!C19+\n'p194'!C19+\n'p195'!C19+\n'p196'!C19+\n'p197'!C19+\n'p198'!C19+\n'p199'!C19+\n'p200'!C19+\n'p201'!C19+\n'p202'!C19+\n'p203'!C19+\n'p204'!C19+\n'p205'!C19+\n'p206'!C19+\n'p207'!C19+\n'p208'!C19+\n'p209'!C19+\n'p210'!C19+\n'p211'!C19+\n'p212'!C19+\n'p213'!C19+\n'p214'!C19+\n'p215'!C19+\n'p216'!C19+\n'p217'!C19+\n'p218'!C19+\n'p219'!C19+\n'p220'!C19+\n'p221'!C19+\n'p222'!C19+\n'p223'!C19+\n'p224'!C19+\n'p225'!C19+\n'p226'!C19+\n'p227'!C19+\n'p228'!C19+\n'p229'!C19+\n'p230'!C19+\n'p231'!C19+\n'p232'!C19+\n'p233'!C19+\n'p234'!C19+\n'p235'!C19+\n'p236'!C19+\n'p237'!C19+\n'p238'!C19+\n'p239'!C19+\n'p240'!C19+\n'p241'!C19+\n'p242'!C19+\n'p243'!C19+\n'p244'!C19+\n'p245'!C19+\n'p246'!C19+\n'p247'!C19+\n'p248'!C19+\n'p249'!C19+\n'p250'!C19+\n'p251'!C19+\n'p252'!C19+\n'p253'!C19+\n'p254'!C19+\n'p255'!C19+\n'p256'!C19+\n'p257'!C19+\n'p258'!C19+\n'p259'!C19+\n'p260'!C19+\n'p261'!C19+\n'p262'!C19+\n'p263'!C19+\n'p264'!C19+\n'p265'!C19+\n'p266'!C19+\n'p267'!C19+\n'p268'!C19+\n'p269'!C19+\n'p270'!C19+\n'p271'!C19+\n'p272'!C19+\n'p273'!C19+\n'p274'!C19+\n'p275'!C19+\n'p276'!C19+\n'p277'!C19+\n'p278'!C19+\n'p279'!C19+\n'p280'!C19+\n'p281'!C19+\n'p282'!C19+\n'p283'!C19+\n'p284'!C19+\n'p285'!C19+\n'p286'!C19+\n'p287'!C19+\n'p288'!C19+\n'p289'!C19+\n'p290'!C19+\n'p291'!C19+\n'p292'!C19+\n'p293'!C19+\n'p294'!C19+\n'p295'!C19+\n'p296'!C19+\n'p297'!C19+\n'p298'!C19+\n'P299'!C19+\n'p300'!C19","v":0},{"$f":"'P1'!D19+\n'P2'!D19+\n'P3'!D19+\n'P4'!D19+\n'P5'!D19+\n'P6'!D19+\n'P7'!D19+\n'P8'!D19+\n'P9'!D19+\n'P10'!D19+\n'P11'!D19+\n'P12'!D19+\n'P13'!D19+\n'P14'!D19+\n'P15'!D19+\n'P16'!D19+\n'P17'!D19+\n'P18'!D19+\n'P19'!D19+\n'P20'!D19+\n'P21'!D19+\n'P22'!D19+\n'P23'!D19+\n'P24'!D19+\n'P25'!D19+\n'P26'!D19+\n'P27'!D19+\n'P28'!D19+\n'P29'!D19+\n'P30'!D19+\n'P31'!D19+\n'p32'!D19+\n'p33'!D19+\n'p34'!D19+\n'p35'!D19+\n'p36'!D19+\n'p37'!D19+\n'p38'!D19+\n'p39'!D19+\n'p40'!D19+\n'p41'!D19+\n'p42'!D19+\n'p43'!D19+\n'p44'!D19+\n'p45'!D19+\n'p46'!D19+\n'p47'!D19+\n'p48'!D19+\n'p49'!D19+\n'p50'!D19+\n'p51'!D19+\n'p52'!D19+\n'p53'!D19+\n'p54'!D19+\n'p55'!D19+\n'p56'!D19+\n'p57'!D19+\n'p58'!D19+\n'p59'!D19+\n'p60'!D19+\n'p61'!D19+\n'p62'!D19+\n'p63'!D19+\n'p64'!D19+\n'p65'!D19+\n'p66'!D19+\n'p67'!D19+\n'p68'!D19+\n'p69'!D19+\n'p70'!D19+\n'p71'!D19+\n'p72'!D19+\n'p73'!D19+\n'p74'!D19+\n'p75'!D19+\n'p76'!D19+\n'p77'!D19+\n'p78'!D19+\n'p79'!D19+\n'p80'!D19+\n'p81'!D19+\n'p82'!D19+\n'p83'!D19+\n'p84'!D19+\n'p85'!D19+\n'p86'!D19+\n'p87'!D19+\n'p88'!D19+\n'p89'!D19+\n'p90'!D19+\n'p91'!D19+\n'p92'!D19+\n'p93'!D19+\n'p94'!D19+\n'p95'!D19+\n'p96'!D19+\n'p97'!D19+\n'p98'!D19+\n'p99'!D19+\n'p100'!D19+\n'p101'!D19+\n'p102'!D19+\n'p103'!D19+\n'p104'!D19+\n'p105'!D19+\n'p106'!D19+\n'p107'!D19+\n'p108'!D19+\n'p109'!D19+\n'p110'!D19+\n'p111'!D19+\n'p112'!D19+\n'p113'!D19+\n'p114'!D19+\n'p115'!D19+\n'p116'!D19+\n'p117'!D19+\n'p118'!D19+\n'p119'!D19+\n'p120'!D19+\n'p121'!D19+\n'p122'!D19+\n'p123'!D19+\n'p124'!D19+\n'p125'!D19+\n'p126'!D19+\n'p127'!D19+\n'p128'!D19+\n'p129'!D19+\n'p130'!D19+\n'p131'!D19+\n'p132'!D19+\n'p133'!D19+\n'p134'!D19+\n'p135'!D19+\n'p136'!D19+\n'p137'!D19+\n'p138'!D19+\n'p139'!D19+\n'p140'!D19+\n'p141'!D19+\n'p142'!D19+\n'p143'!D19+\n'p144'!D19+\n'p145'!D19+\n'p146'!D19+\n'p147'!D19+\n'p148'!D19+\n'p149'!D19+\n'p150'!D19+\n'p151'!D19+\n'p152'!D19+\n'p153'!D19+\n'p154'!D19+\n'p155'!D19+\n'p156'!D19+\n'p157'!D19+\n'p158'!D19+\n'p159'!D19+\n'p160'!D19+\n'p161'!D19+\n'p162'!D19+\n'p163'!D19+\n'p164'!D19+\n'p165'!D19+\n'p166'!D19+\n'p167'!D19+\n'p168'!D19+\n'p169'!D19+\n'p170'!D19+\n'p171'!D19+\n'p172'!D19+\n'p173'!D19+\n'p174'!D19+\n'p175'!D19+\n'p176'!D19+\n'p177'!D19+\n'p178'!D19+\n'p179'!D19+\n'p180'!D19+\n'p181'!D19+\n'p182'!D19+\n'p183'!D19+\n'p184'!D19+\n'p185'!D19+\n'p186'!D19+\n'p187'!D19+\n'p188'!D19+\n'p189'!D19+\n'p190'!D19+\n'p191'!D19+\n'p192'!D19+\n'p193'!D19+\n'p194'!D19+\n'p195'!D19+\n'p196'!D19+\n'p197'!D19+\n'p198'!D19+\n'p199'!D19+\n'p200'!D19+\n'p201'!D19+\n'p202'!D19+\n'p203'!D19+\n'p204'!D19+\n'p205'!D19+\n'p206'!D19+\n'p207'!D19+\n'p208'!D19+\n'p209'!D19+\n'p210'!D19+\n'p211'!D19+\n'p212'!D19+\n'p213'!D19+\n'p214'!D19+\n'p215'!D19+\n'p216'!D19+\n'p217'!D19+\n'p218'!D19+\n'p219'!D19+\n'p220'!D19+\n'p221'!D19+\n'p222'!D19+\n'p223'!D19+\n'p224'!D19+\n'p225'!D19+\n'p226'!D19+\n'p227'!D19+\n'p228'!D19+\n'p229'!D19+\n'p230'!D19+\n'p231'!D19+\n'p232'!D19+\n'p233'!D19+\n'p234'!D19+\n'p235'!D19+\n'p236'!D19+\n'p237'!D19+\n'p238'!D19+\n'p239'!D19+\n'p240'!D19+\n'p241'!D19+\n'p242'!D19+\n'p243'!D19+\n'p244'!D19+\n'p245'!D19+\n'p246'!D19+\n'p247'!D19+\n'p248'!D19+\n'p249'!D19+\n'p250'!D19+\n'p251'!D19+\n'p252'!D19+\n'p253'!D19+\n'p254'!D19+\n'p255'!D19+\n'p256'!D19+\n'p257'!D19+\n'p258'!D19+\n'p259'!D19+\n'p260'!D19+\n'p261'!D19+\n'p262'!D19+\n'p263'!D19+\n'p264'!D19+\n'p265'!D19+\n'p266'!D19+\n'p267'!D19+\n'p268'!D19+\n'p269'!D19+\n'p270'!D19+\n'p271'!D19+\n'p272'!D19+\n'p273'!D19+\n'p274'!D19+\n'p275'!D19+\n'p276'!D19+\n'p277'!D19+\n'p278'!D19+\n'p279'!D19+\n'p280'!D19+\n'p281'!D19+\n'p282'!D19+\n'p283'!D19+\n'p284'!D19+\n'p285'!D19+\n'p286'!D19+\n'p287'!D19+\n'p288'!D19+\n'p289'!D19+\n'p290'!D19+\n'p291'!D19+\n'p292'!D19+\n'p293'!D19+\n'p294'!D19+\n'p295'!D19+\n'p296'!D19+\n'p297'!D19+\n'p298'!D19+\n'P299'!D19+\n'p300'!D19","v":0},0,{"$f":"'P1'!F19","v":0},{"$f":"'P2'!F19","v":0},{"$f":"'P3'!F19","v":0},{"$f":"'P4'!F19","v":0},{"$f":"'P5'!F19","v":0},{"$f":"'P6'!F19","v":0},{"$f":"'P7'!F19","v":0},{"$f":"'P8'!F19","v":0},{"$f":"'P9'!F19","v":0},{"$f":"'P10'!F19","v":0},{"$f":"'P11'!F19","v":0},{"$f":"'P12'!F19","v":0},{"$f":"'P13'!F19","v":0},{"$f":"'P14'!F19","v":0},{"$f":"'P15'!F19","v":0},{"$f":"'P16'!F19","v":0},{"$f":"'P17'!F19","v":0},{"$f":"'P18'!F19","v":0},{"$f":"'P19'!F19","v":0},{"$f":"'P20'!F19","v":0},{"$f":"'P21'!F19","v":0},{"$f":"'P22'!F19","v":0},{"$f":"'P23'!F19","v":0},{"$f":"'P24'!F19","v":0},{"$f":"'P25'!F19","v":0},{"$f":"'P26'!F19","v":0},{"$f":"'P27'!F19","v":0},{"$f":"'P28'!F19","v":0},{"$f":"'P29'!F19","v":0},{"$f":"'P30'!F19","v":0},{"$f":"'P31'!F19","v":0},{"$f":"'p32'!F19","v":0},{"$f":"'p33'!F19","v":0},{"$f":"'p34'!F19","v":0},{"$f":"'p35'!F19","v":0},{"$f":"'p36'!F19","v":0},{"$f":"'p37'!F19","v":0},{"$f":"'p38'!F19","v":0},{"$f":"'p39'!F19","v":0},{"$f":"'p40'!F19","v":0},{"$f":"'p41'!F19","v":0},{"$f":"'p42'!F19","v":0},{"$f":"'p43'!F19","v":0},{"$f":"'p44'!F19","v":0},{"$f":"'p45'!F19","v":0},{"$f":"'p46'!F19","v":0},{"$f":"'p47'!F19","v":0},{"$f":"'p48'!F19","v":0},{"$f":"'p49'!F19","v":0},{"$f":"'p50'!F19","v":0},{"$f":"'p51'!F19","v":0},{"$f":"'p52'!F19","v":0},{"$f":"'p53'!F19","v":0},{"$f":"'p54'!F19","v":0},{"$f":"'p55'!F19","v":0},{"$f":"'p56'!F19","v":0},{"$f":"'p57'!F19","v":0},{"$f":"'p58'!F19","v":0},{"$f":"'p59'!F19","v":0},{"$f":"'p60'!F19","v":0},{"$f":"'p61'!F19","v":0},{"$f":"'p62'!F19","v":0},{"$f":"'p63'!F19","v":0},{"$f":"'p64'!F19","v":0},{"$f":"'p65'!F19","v":0},{"$f":"'p66'!F19","v":0},{"$f":"'p67'!F19","v":0},{"$f":"'p68'!F19","v":0},{"$f":"'p69'!F19","v":0},{"$f":"'p70'!F19","v":0},{"$f":"'p71'!F19","v":0},{"$f":"'p72'!F19","v":0},{"$f":"'p73'!F19","v":0},{"$f":"'p74'!F19","v":0},{"$f":"'p75'!F19","v":0},{"$f":"'p76'!F19","v":0},{"$f":"'p77'!F19","v":0},{"$f":"'p78'!F19","v":0},{"$f":"'p79'!F19","v":0},{"$f":"'p80'!F19","v":0},{"$f":"'p81'!F19","v":0},{"$f":"'p82'!F19","v":0},{"$f":"'p83'!F19","v":0},{"$f":"'p84'!F19","v":0},{"$f":"'p85'!F19","v":0},{"$f":"'p86'!F19","v":0},{"$f":"'p87'!F19","v":0},{"$f":"'p88'!F19","v":0},{"$f":"'p89'!F19","v":0},{"$f":"'p90'!F19","v":0},{"$f":"'p91'!F19","v":0},{"$f":"'p92'!F19","v":0},{"$f":"'p93'!F19","v":0},{"$f":"'p94'!F19","v":0},{"$f":"'p95'!F19","v":0},{"$f":"'p96'!F19","v":0},{"$f":"'p97'!F19","v":0},{"$f":"'p98'!F19","v":0},{"$f":"'p99'!F19","v":0},{"$f":"'p100'!F19","v":0},{"$f":"'p101'!F19","v":0},{"$f":"'p102'!F19","v":0},{"$f":"'p103'!F19","v":0},{"$f":"'p104'!F19","v":0},{"$f":"'p105'!F19","v":0},{"$f":"'p106'!F19","v":0},{"$f":"'p107'!F19","v":0},{"$f":"'p108'!F19","v":0},{"$f":"'p109'!F19","v":0},{"$f":"'p110'!F19","v":0},{"$f":"'p111'!F19","v":0},{"$f":"'p112'!F19","v":0},{"$f":"'p113'!F19","v":0},{"$f":"'p114'!F19","v":0},{"$f":"'p115'!F19","v":0},{"$f":"'p116'!F19","v":0},{"$f":"'p117'!F19","v":0},{"$f":"'p118'!F19","v":0},{"$f":"'p119'!F19","v":0},{"$f":"'p120'!F19","v":0},{"$f":"'p121'!F19","v":0},{"$f":"'p122'!F19","v":0},{"$f":"'p123'!F19","v":0},{"$f":"'p124'!F19","v":0},{"$f":"'p125'!F19","v":0},{"$f":"'p126'!F19","v":0},{"$f":"'p127'!F19","v":0},{"$f":"'p128'!F19","v":0},{"$f":"'p129'!F19","v":0},{"$f":"'p130'!F19","v":0},{"$f":"'p131'!F19","v":0},{"$f":"'p132'!F19","v":0},{"$f":"'p133'!F19","v":0},{"$f":"'p134'!F19","v":0},{"$f":"'p135'!F19","v":0},{"$f":"'p136'!F19","v":0},{"$f":"'p137'!F19","v":0},{"$f":"'p138'!F19","v":0},{"$f":"'p139'!F19","v":0},{"$f":"'p140'!F19","v":0},{"$f":"'p141'!F19","v":0},{"$f":"'p142'!F19","v":0},{"$f":"'p143'!F19","v":0},{"$f":"'p144'!F19","v":0},{"$f":"'p145'!F19","v":0},{"$f":"'p146'!F19","v":0},{"$f":"'p147'!F19","v":0},{"$f":"'p148'!F19","v":0},{"$f":"'p149'!F19","v":0},{"$f":"'p150'!F19","v":0},{"$f":"'p151'!F19","v":0},{"$f":"'p152'!F19","v":0},{"$f":"'p153'!F19","v":0},{"$f":"'p154'!F19","v":0},{"$f":"'p155'!F19","v":0},{"$f":"'p156'!F19","v":0},{"$f":"'p157'!F19","v":0},{"$f":"'p158'!F19","v":0},{"$f":"'p159'!F19","v":0},{"$f":"'p160'!F19","v":0},{"$f":"'p161'!F19","v":0},{"$f":"'p162'!F19","v":0},{"$f":"'p163'!F19","v":0},{"$f":"'p164'!F19","v":0},{"$f":"'p165'!F19","v":0},{"$f":"'p166'!F19","v":0},{"$f":"'p167'!F19","v":0},{"$f":"'p168'!F19","v":0},{"$f":"'p169'!F19","v":0},{"$f":"'p170'!F19","v":0},{"$f":"'p171'!F19","v":0},{"$f":"'p172'!F19","v":0},{"$f":"'p173'!F19","v":0},{"$f":"'p174'!F19","v":0},{"$f":"'p175'!F19","v":0},{"$f":"'p176'!F19","v":0},{"$f":"'p177'!F19","v":0},{"$f":"'p178'!F19","v":0},{"$f":"'p179'!F19","v":0},{"$f":"'p180'!F19","v":0},{"$f":"'p181'!F19","v":0},{"$f":"'p182'!F19","v":0},{"$f":"'p183'!F19","v":0},{"$f":"'p184'!F19","v":0},{"$f":"'p185'!F19","v":0},{"$f":"'p186'!F19","v":0},{"$f":"'p187'!F19","v":0},{"$f":"'p188'!F19","v":0},{"$f":"'p189'!F19","v":0},{"$f":"'p190'!F19","v":0},{"$f":"'p191'!F19","v":0},{"$f":"'p192'!F19","v":0},{"$f":"'p193'!F19","v":0},{"$f":"'p194'!F19","v":0},{"$f":"'p195'!F19","v":0},{"$f":"'p196'!F19","v":0},{"$f":"'p197'!F19","v":0},{"$f":"'p198'!F19","v":0},{"$f":"'p199'!F19","v":0},{"$f":"'p200'!F19","v":0},{"$f":"'p201'!F19","v":0},{"$f":"'p202'!F19","v":0},{"$f":"'p203'!F19","v":0},{"$f":"'p204'!F19","v":0},{"$f":"'p205'!F19","v":0},{"$f":"'p206'!F19","v":0},{"$f":"'p207'!F19","v":0},{"$f":"'p208'!F19","v":0},{"$f":"'p209'!F19","v":0},{"$f":"'p210'!F19","v":0},{"$f":"'p211'!F19","v":0},{"$f":"'p212'!F19","v":0},{"$f":"'p213'!F19","v":0},{"$f":"'p214'!F19","v":0},{"$f":"'p215'!F19","v":0},{"$f":"'p216'!F19","v":0},{"$f":"'p217'!F19","v":0},{"$f":"'p218'!F19","v":0},{"$f":"'p219'!F19","v":0},{"$f":"'p220'!F19","v":0},{"$f":"'p221'!F19","v":0},{"$f":"'p222'!F19","v":0},{"$f":"'p223'!F19","v":0},{"$f":"'p224'!F19","v":0},{"$f":"'p225'!F19","v":0},{"$f":"'p226'!F19","v":0},{"$f":"'p227'!F19","v":0},{"$f":"'p228'!F19","v":0},{"$f":"'p229'!F19","v":0},{"$f":"'p230'!F19","v":0},{"$f":"'p231'!F19","v":0},{"$f":"'p232'!F19","v":0},{"$f":"'p233'!F19","v":0},{"$f":"'p234'!F19","v":0},{"$f":"'p235'!F19","v":0},{"$f":"'p236'!F19","v":0},{"$f":"'p237'!F19","v":0},{"$f":"'p238'!F19","v":0},{"$f":"'p239'!F19","v":0},{"$f":"'p240'!F19","v":0},{"$f":"'p241'!F19","v":0},{"$f":"'p242'!F19","v":0},{"$f":"'p243'!F19","v":0},{"$f":"'p244'!F19","v":0},{"$f":"'p245'!F19","v":0},{"$f":"'p246'!F19","v":0},{"$f":"'p247'!F19","v":0},{"$f":"'p248'!F19","v":0},{"$f":"'p249'!F19","v":0},{"$f":"'p250'!F19","v":0},{"$f":"'p251'!F19","v":0},{"$f":"'p252'!F19","v":0},{"$f":"'p253'!F19","v":0},{"$f":"'p254'!F19","v":0},{"$f":"'p255'!F19","v":0},{"$f":"'p256'!F19","v":0},{"$f":"'p257'!F19","v":0},{"$f":"'p258'!F19","v":0},{"$f":"'p259'!F19","v":0},{"$f":"'p260'!F19","v":0},{"$f":"'p261'!F19","v":0},{"$f":"'p262'!F19","v":0},{"$f":"'p263'!F19","v":0},{"$f":"'p264'!F19","v":0},{"$f":"'p265'!F19","v":0},{"$f":"'p266'!F19","v":0},{"$f":"'p267'!F19","v":0},{"$f":"'p268'!F19","v":0},{"$f":"'p269'!F19","v":0},{"$f":"'p270'!F19","v":0},{"$f":"'p271'!F19","v":0},{"$f":"'p272'!F19","v":0},{"$f":"'p273'!F19","v":0},{"$f":"'p274'!F19","v":0},{"$f":"'p275'!F19","v":0},{"$f":"'p276'!F19","v":0},{"$f":"'p277'!F19","v":0},{"$f":"'p278'!F19","v":0},{"$f":"'p279'!F19","v":0},{"$f":"'p280'!F19","v":0},{"$f":"'p281'!F19","v":0},{"$f":"'p282'!F19","v":0},{"$f":"'p283'!F19","v":0},{"$f":"'p284'!F19","v":0},{"$f":"'p285'!F19","v":0},{"$f":"'p286'!F19","v":0},{"$f":"'p287'!F19","v":0},{"$f":"'p288'!F19","v":0},{"$f":"'p289'!F19","v":0},{"$f":"'p290'!F19","v":0},{"$f":"'p291'!F19","v":0},{"$f":"'p292'!F19","v":0},{"$f":"'p293'!F19","v":0},{"$f":"'p294'!F19","v":0},{"$f":"'p295'!F19","v":0},{"$f":"'p296'!F19","v":0},{"$f":"'p297'!F19","v":0},{"$f":"'p298'!F19","v":0},{"$f":"'P299'!F19","v":0},{"$f":"'p300'!F19","v":0},0,{"$f":"'P1'!G19+\n'P2'!G19+\n'P3'!G19+\n'P4'!G19+\n'P5'!G19+\n'P6'!G19+\n'P7'!G19+\n'P8'!G19+\n'P9'!G19+\n'P10'!G19+\n'P11'!G19+\n'P12'!G19+\n'P13'!G19+\n'P14'!G19+\n'P15'!G19+\n'P16'!G19+\n'P17'!G19+\n'P18'!G19+\n'P19'!G19+\n'P20'!G19+\n'P21'!G19+\n'P22'!G19+\n'P23'!G19+\n'P24'!G19+\n'P25'!G19+\n'P26'!G19+\n'P27'!G19+\n'P28'!G19+\n'P29'!G19+\n'P30'!G19+\n'P31'!G19+\n'p32'!G19+\n'p33'!G19+\n'p34'!G19+\n'p35'!G19+\n'p36'!G19+\n'p37'!G19+\n'p38'!G19+\n'p39'!G19+\n'p40'!G19+\n'p41'!G19+\n'p42'!G19+\n'p43'!G19+\n'p44'!G19+\n'p45'!G19+\n'p46'!G19+\n'p47'!G19+\n'p48'!G19+\n'p49'!G19+\n'p50'!G19+\n'p51'!G19+\n'p52'!G19+\n'p53'!G19+\n'p54'!G19+\n'p55'!G19+\n'p56'!G19+\n'p57'!G19+\n'p58'!G19+\n'p59'!G19+\n'p60'!G19+\n'p61'!G19+\n'p62'!G19+\n'p63'!G19+\n'p64'!G19+\n'p65'!G19+\n'p66'!G19+\n'p67'!G19+\n'p68'!G19+\n'p69'!G19+\n'p70'!G19+\n'p71'!G19+\n'p72'!G19+\n'p73'!G19+\n'p74'!G19+\n'p75'!G19+\n'p76'!G19+\n'p77'!G19+\n'p78'!G19+\n'p79'!G19+\n'p80'!G19+\n'p81'!G19+\n'p82'!G19+\n'p83'!G19+\n'p84'!G19+\n'p85'!G19+\n'p86'!G19+\n'p87'!G19+\n'p88'!G19+\n'p89'!G19+\n'p90'!G19+\n'p91'!G19+\n'p92'!G19+\n'p93'!G19+\n'p94'!G19+\n'p95'!G19+\n'p96'!G19+\n'p97'!G19+\n'p98'!G19+\n'p99'!G19+\n'p100'!G19+\n'p101'!G19+\n'p102'!G19+\n'p103'!G19+\n'p104'!G19+\n'p105'!G19+\n'p106'!G19+\n'p107'!G19+\n'p108'!G19+\n'p109'!G19+\n'p110'!G19+\n'p111'!G19+\n'p112'!G19+\n'p113'!G19+\n'p114'!G19+\n'p115'!G19+\n'p116'!G19+\n'p117'!G19+\n'p118'!G19+\n'p119'!G19+\n'p120'!G19+\n'p121'!G19+\n'p122'!G19+\n'p123'!G19+\n'p124'!G19+\n'p125'!G19+\n'p126'!G19+\n'p127'!G19+\n'p128'!G19+\n'p129'!G19+\n'p130'!G19+\n'p131'!G19+\n'p132'!G19+\n'p133'!G19+\n'p134'!G19+\n'p135'!G19+\n'p136'!G19+\n'p137'!G19+\n'p138'!G19+\n'p139'!G19+\n'p140'!G19+\n'p141'!G19+\n'p142'!G19+\n'p143'!G19+\n'p144'!G19+\n'p145'!G19+\n'p146'!G19+\n'p147'!G19+\n'p148'!G19+\n'p149'!G19+\n'p150'!G19+\n'p151'!G19+\n'p152'!G19+\n'p153'!G19+\n'p154'!G19+\n'p155'!G19+\n'p156'!G19+\n'p157'!G19+\n'p158'!G19+\n'p159'!G19+\n'p160'!G19+\n'p161'!G19+\n'p162'!G19+\n'p163'!G19+\n'p164'!G19+\n'p165'!G19+\n'p166'!G19+\n'p167'!G19+\n'p168'!G19+\n'p169'!G19+\n'p170'!G19+\n'p171'!G19+\n'p172'!G19+\n'p173'!G19+\n'p174'!G19+\n'p175'!G19+\n'p176'!G19+\n'p177'!G19+\n'p178'!G19+\n'p179'!G19+\n'p180'!G19+\n'p181'!G19+\n'p182'!G19+\n'p183'!G19+\n'p184'!G19+\n'p185'!G19+\n'p186'!G19+\n'p187'!G19+\n'p188'!G19+\n'p189'!G19+\n'p190'!G19+\n'p191'!G19+\n'p192'!G19+\n'p193'!G19+\n'p194'!G19+\n'p195'!G19+\n'p196'!G19+\n'p197'!G19+\n'p198'!G19+\n'p199'!G19+\n'p200'!G19+\n'p201'!G19+\n'p202'!G19+\n'p203'!G19+\n'p204'!G19+\n'p205'!G19+\n'p206'!G19+\n'p207'!G19+\n'p208'!G19+\n'p209'!G19+\n'p210'!G19+\n'p211'!G19+\n'p212'!G19+\n'p213'!G19+\n'p214'!G19+\n'p215'!G19+\n'p216'!G19+\n'p217'!G19+\n'p218'!G19+\n'p219'!G19+\n'p220'!G19+\n'p221'!G19+\n'p222'!G19+\n'p223'!G19+\n'p224'!G19+\n'p225'!G19+\n'p226'!G19+\n'p227'!G19+\n'p228'!G19+\n'p229'!G19+\n'p230'!G19+\n'p231'!G19+\n'p232'!G19+\n'p233'!G19+\n'p234'!G19+\n'p235'!G19+\n'p236'!G19+\n'p237'!G19+\n'p238'!G19+\n'p239'!G19+\n'p240'!G19+\n'p241'!G19+\n'p242'!G19+\n'p243'!G19+\n'p244'!G19+\n'p245'!G19+\n'p246'!G19+\n'p247'!G19+\n'p248'!G19+\n'p249'!G19+\n'p250'!G19+\n'p251'!G19+\n'p252'!G19+\n'p253'!G19+\n'p254'!G19+\n'p255'!G19+\n'p256'!G19+\n'p257'!G19+\n'p258'!G19+\n'p259'!G19+\n'p260'!G19+\n'p261'!G19+\n'p262'!G19+\n'p263'!G19+\n'p264'!G19+\n'p265'!G19+\n'p266'!G19+\n'p267'!G19+\n'p268'!G19+\n'p269'!G19+\n'p270'!G19+\n'p271'!G19+\n'p272'!G19+\n'p273'!G19+\n'p274'!G19+\n'p275'!G19+\n'p276'!G19+\n'p277'!G19+\n'p278'!G19+\n'p279'!G19+\n'p280'!G19+\n'p281'!G19+\n'p282'!G19+\n'p283'!G19+\n'p284'!G19+\n'p285'!G19+\n'p286'!G19+\n'p287'!G19+\n'p288'!G19+\n'p289'!G19+\n'p290'!G19+\n'p291'!G19+\n'p292'!G19+\n'p293'!G19+\n'p294'!G19+\n'p295'!G19+\n'p296'!G19+\n'p297'!G19+\n'p298'!G19+\n'P299'!G19+\n'p300'!G19","v":0},0,0,null,{"$f":"'P1'!K19+\n'P2'!K19+\n'P3'!K19+\n'P4'!K19+\n'P5'!K19+\n'P6'!K19+\n'P7'!K19+\n'P8'!K19+\n'P9'!K19+\n'P10'!K19+\n'P11'!K19+\n'P12'!K19+\n'P13'!K19+\n'P14'!K19+\n'P15'!K19+\n'P16'!K19+\n'P17'!K19+\n'P18'!K19+\n'P19'!K19+\n'P20'!K19+\n'P21'!K19+\n'P22'!K19+\n'P23'!K19+\n'P24'!K19+\n'P25'!K19+\n'P26'!K19+\n'P27'!K19+\n'P28'!K19+\n'P29'!K19+\n'P30'!K19+\n'P31'!K19+\n'p32'!K19+\n'p33'!K19+\n'p34'!K19+\n'p35'!K19+\n'p36'!K19+\n'p37'!K19+\n'p38'!K19+\n'p39'!K19+\n'p40'!K19+\n'p41'!K19+\n'p42'!K19+\n'p43'!K19+\n'p44'!K19+\n'p45'!K19+\n'p46'!K19+\n'p47'!K19+\n'p48'!K19+\n'p49'!K19+\n'p50'!K19+\n'p51'!K19+\n'p52'!K19+\n'p53'!K19+\n'p54'!K19+\n'p55'!K19+\n'p56'!K19+\n'p57'!K19+\n'p58'!K19+\n'p59'!K19+\n'p60'!K19+\n'p61'!K19+\n'p62'!K19+\n'p63'!K19+\n'p64'!K19+\n'p65'!K19+\n'p66'!K19+\n'p67'!K19+\n'p68'!K19+\n'p69'!K19+\n'p70'!K19+\n'p71'!K19+\n'p72'!K19+\n'p73'!K19+\n'p74'!K19+\n'p75'!K19+\n'p76'!K19+\n'p77'!K19+\n'p78'!K19+\n'p79'!K19+\n'p80'!K19+\n'p81'!K19+\n'p82'!K19+\n'p83'!K19+\n'p84'!K19+\n'p85'!K19+\n'p86'!K19+\n'p87'!K19+\n'p88'!K19+\n'p89'!K19+\n'p90'!K19+\n'p91'!K19+\n'p92'!K19+\n'p93'!K19+\n'p94'!K19+\n'p95'!K19+\n'p96'!K19+\n'p97'!K19+\n'p98'!K19+\n'p99'!K19+\n'p100'!K19+\n'p101'!K19+\n'p102'!K19+\n'p103'!K19+\n'p104'!K19+\n'p105'!K19+\n'p106'!K19+\n'p107'!K19+\n'p108'!K19+\n'p109'!K19+\n'p110'!K19+\n'p111'!K19+\n'p112'!K19+\n'p113'!K19+\n'p114'!K19+\n'p115'!K19+\n'p116'!K19+\n'p117'!K19+\n'p118'!K19+\n'p119'!K19+\n'p120'!K19+\n'p121'!K19+\n'p122'!K19+\n'p123'!K19+\n'p124'!K19+\n'p125'!K19+\n'p126'!K19+\n'p127'!K19+\n'p128'!K19+\n'p129'!K19+\n'p130'!K19+\n'p131'!K19+\n'p132'!K19+\n'p133'!K19+\n'p134'!K19+\n'p135'!K19+\n'p136'!K19+\n'p137'!K19+\n'p138'!K19+\n'p139'!K19+\n'p140'!K19+\n'p141'!K19+\n'p142'!K19+\n'p143'!K19+\n'p144'!K19+\n'p145'!K19+\n'p146'!K19+\n'p147'!K19+\n'p148'!K19+\n'p149'!K19+\n'p150'!K19+\n'p151'!K19+\n'p152'!K19+\n'p153'!K19+\n'p154'!K19+\n'p155'!K19+\n'p156'!K19+\n'p157'!K19+\n'p158'!K19+\n'p159'!K19+\n'p160'!K19+\n'p161'!K19+\n'p162'!K19+\n'p163'!K19+\n'p164'!K19+\n'p165'!K19+\n'p166'!K19+\n'p167'!K19+\n'p168'!K19+\n'p169'!K19+\n'p170'!K19+\n'p171'!K19+\n'p172'!K19+\n'p173'!K19+\n'p174'!K19+\n'p175'!K19+\n'p176'!K19+\n'p177'!K19+\n'p178'!K19+\n'p179'!K19+\n'p180'!K19+\n'p181'!K19+\n'p182'!K19+\n'p183'!K19+\n'p184'!K19+\n'p185'!K19+\n'p186'!K19+\n'p187'!K19+\n'p188'!K19+\n'p189'!K19+\n'p190'!K19+\n'p191'!K19+\n'p192'!K19+\n'p193'!K19+\n'p194'!K19+\n'p195'!K19+\n'p196'!K19+\n'p197'!K19+\n'p198'!K19+\n'p199'!K19+\n'p200'!K19+\n'p201'!K19+\n'p202'!K19+\n'p203'!K19+\n'p204'!K19+\n'p205'!K19+\n'p206'!K19+\n'p207'!K19+\n'p208'!K19+\n'p209'!K19+\n'p210'!K19+\n'p211'!K19+\n'p212'!K19+\n'p213'!K19+\n'p214'!K19+\n'p215'!K19+\n'p216'!K19+\n'p217'!K19+\n'p218'!K19+\n'p219'!K19+\n'p220'!K19+\n'p221'!K19+\n'p222'!K19+\n'p223'!K19+\n'p224'!K19+\n'p225'!K19+\n'p226'!K19+\n'p227'!K19+\n'p228'!K19+\n'p229'!K19+\n'p230'!K19+\n'p231'!K19+\n'p232'!K19+\n'p233'!K19+\n'p234'!K19+\n'p235'!K19+\n'p236'!K19+\n'p237'!K19+\n'p238'!K19+\n'p239'!K19+\n'p240'!K19+\n'p241'!K19+\n'p242'!K19+\n'p243'!K19+\n'p244'!K19+\n'p245'!K19+\n'p246'!K19+\n'p247'!K19+\n'p248'!K19+\n'p249'!K19+\n'p250'!K19+\n'p251'!K19+\n'p252'!K19+\n'p253'!K19+\n'p254'!K19+\n'p255'!K19+\n'p256'!K19+\n'p257'!K19+\n'p258'!K19+\n'p259'!K19+\n'p260'!K19+\n'p261'!K19+\n'p262'!K19+\n'p263'!K19+\n'p264'!K19+\n'p265'!K19+\n'p266'!K19+\n'p267'!K19+\n'p268'!K19+\n'p269'!K19+\n'p270'!K19+\n'p271'!K19+\n'p272'!K19+\n'p273'!K19+\n'p274'!K19+\n'p275'!K19+\n'p276'!K19+\n'p277'!K19+\n'p278'!K19+\n'p279'!K19+\n'p280'!K19+\n'p281'!K19+\n'p282'!K19+\n'p283'!K19+\n'p284'!K19+\n'p285'!K19+\n'p286'!K19+\n'p287'!K19+\n'p288'!K19+\n'p289'!K19+\n'p290'!K19+\n'p291'!K19+\n'p292'!K19+\n'p293'!K19+\n'p294'!K19+\n'p295'!K19+\n'p296'!K19+\n'p297'!K19+\n'p298'!K19+\n'P299'!K19+\n'p300'!K19","v":0},{"$f":"'P1'!L19+\n'P2'!L19+\n'P3'!L19+\n'P4'!L19+\n'P5'!L19+\n'P6'!L19+\n'P7'!L19+\n'P8'!L19+\n'P9'!L19+\n'P10'!L19+\n'P11'!L19+\n'P12'!L19+\n'P13'!L19+\n'P14'!L19+\n'P15'!L19+\n'P16'!L19+\n'P17'!L19+\n'P18'!L19+\n'P19'!L19+\n'P20'!L19+\n'P21'!L19+\n'P22'!L19+\n'P23'!L19+\n'P24'!L19+\n'P25'!L19+\n'P26'!L19+\n'P27'!L19+\n'P28'!L19+\n'P29'!L19+\n'P30'!L19+\n'P31'!L19+\n'p32'!L19+\n'p33'!L19+\n'p34'!L19+\n'p35'!L19+\n'p36'!L19+\n'p37'!L19+\n'p38'!L19+\n'p39'!L19+\n'p40'!L19+\n'p41'!L19+\n'p42'!L19+\n'p43'!L19+\n'p44'!L19+\n'p45'!L19+\n'p46'!L19+\n'p47'!L19+\n'p48'!L19+\n'p49'!L19+\n'p50'!L19+\n'p51'!L19+\n'p52'!L19+\n'p53'!L19+\n'p54'!L19+\n'p55'!L19+\n'p56'!L19+\n'p57'!L19+\n'p58'!L19+\n'p59'!L19+\n'p60'!L19+\n'p61'!L19+\n'p62'!L19+\n'p63'!L19+\n'p64'!L19+\n'p65'!L19+\n'p66'!L19+\n'p67'!L19+\n'p68'!L19+\n'p69'!L19+\n'p70'!L19+\n'p71'!L19+\n'p72'!L19+\n'p73'!L19+\n'p74'!L19+\n'p75'!L19+\n'p76'!L19+\n'p77'!L19+\n'p78'!L19+\n'p79'!L19+\n'p80'!L19+\n'p81'!L19+\n'p82'!L19+\n'p83'!L19+\n'p84'!L19+\n'p85'!L19+\n'p86'!L19+\n'p87'!L19+\n'p88'!L19+\n'p89'!L19+\n'p90'!L19+\n'p91'!L19+\n'p92'!L19+\n'p93'!L19+\n'p94'!L19+\n'p95'!L19+\n'p96'!L19+\n'p97'!L19+\n'p98'!L19+\n'p99'!L19+\n'p100'!L19+\n'p101'!L19+\n'p102'!L19+\n'p103'!L19+\n'p104'!L19+\n'p105'!L19+\n'p106'!L19+\n'p107'!L19+\n'p108'!L19+\n'p109'!L19+\n'p110'!L19+\n'p111'!L19+\n'p112'!L19+\n'p113'!L19+\n'p114'!L19+\n'p115'!L19+\n'p116'!L19+\n'p117'!L19+\n'p118'!L19+\n'p119'!L19+\n'p120'!L19+\n'p121'!L19+\n'p122'!L19+\n'p123'!L19+\n'p124'!L19+\n'p125'!L19+\n'p126'!L19+\n'p127'!L19+\n'p128'!L19+\n'p129'!L19+\n'p130'!L19+\n'p131'!L19+\n'p132'!L19+\n'p133'!L19+\n'p134'!L19+\n'p135'!L19+\n'p136'!L19+\n'p137'!L19+\n'p138'!L19+\n'p139'!L19+\n'p140'!L19+\n'p141'!L19+\n'p142'!L19+\n'p143'!L19+\n'p144'!L19+\n'p145'!L19+\n'p146'!L19+\n'p147'!L19+\n'p148'!L19+\n'p149'!L19+\n'p150'!L19+\n'p151'!L19+\n'p152'!L19+\n'p153'!L19+\n'p154'!L19+\n'p155'!L19+\n'p156'!L19+\n'p157'!L19+\n'p158'!L19+\n'p159'!L19+\n'p160'!L19+\n'p161'!L19+\n'p162'!L19+\n'p163'!L19+\n'p164'!L19+\n'p165'!L19+\n'p166'!L19+\n'p167'!L19+\n'p168'!L19+\n'p169'!L19+\n'p170'!L19+\n'p171'!L19+\n'p172'!L19+\n'p173'!L19+\n'p174'!L19+\n'p175'!L19+\n'p176'!L19+\n'p177'!L19+\n'p178'!L19+\n'p179'!L19+\n'p180'!L19+\n'p181'!L19+\n'p182'!L19+\n'p183'!L19+\n'p184'!L19+\n'p185'!L19+\n'p186'!L19+\n'p187'!L19+\n'p188'!L19+\n'p189'!L19+\n'p190'!L19+\n'p191'!L19+\n'p192'!L19+\n'p193'!L19+\n'p194'!L19+\n'p195'!L19+\n'p196'!L19+\n'p197'!L19+\n'p198'!L19+\n'p199'!L19+\n'p200'!L19+\n'p201'!L19+\n'p202'!L19+\n'p203'!L19+\n'p204'!L19+\n'p205'!L19+\n'p206'!L19+\n'p207'!L19+\n'p208'!L19+\n'p209'!L19+\n'p210'!L19+\n'p211'!L19+\n'p212'!L19+\n'p213'!L19+\n'p214'!L19+\n'p215'!L19+\n'p216'!L19+\n'p217'!L19+\n'p218'!L19+\n'p219'!L19+\n'p220'!L19+\n'p221'!L19+\n'p222'!L19+\n'p223'!L19+\n'p224'!L19+\n'p225'!L19+\n'p226'!L19+\n'p227'!L19+\n'p228'!L19+\n'p229'!L19+\n'p230'!L19+\n'p231'!L19+\n'p232'!L19+\n'p233'!L19+\n'p234'!L19+\n'p235'!L19+\n'p236'!L19+\n'p237'!L19+\n'p238'!L19+\n'p239'!L19+\n'p240'!L19+\n'p241'!L19+\n'p242'!L19+\n'p243'!L19+\n'p244'!L19+\n'p245'!L19+\n'p246'!L19+\n'p247'!L19+\n'p248'!L19+\n'p249'!L19+\n'p250'!L19+\n'p251'!L19+\n'p252'!L19+\n'p253'!L19+\n'p254'!L19+\n'p255'!L19+\n'p256'!L19+\n'p257'!L19+\n'p258'!L19+\n'p259'!L19+\n'p260'!L19+\n'p261'!L19+\n'p262'!L19+\n'p263'!L19+\n'p264'!L19+\n'p265'!L19+\n'p266'!L19+\n'p267'!L19+\n'p268'!L19+\n'p269'!L19+\n'p270'!L19+\n'p271'!L19+\n'p272'!L19+\n'p273'!L19+\n'p274'!L19+\n'p275'!L19+\n'p276'!L19+\n'p277'!L19+\n'p278'!L19+\n'p279'!L19+\n'p280'!L19+\n'p281'!L19+\n'p282'!L19+\n'p283'!L19+\n'p284'!L19+\n'p285'!L19+\n'p286'!L19+\n'p287'!L19+\n'p288'!L19+\n'p289'!L19+\n'p290'!L19+\n'p291'!L19+\n'p292'!L19+\n'p293'!L19+\n'p294'!L19+\n'p295'!L19+\n'p296'!L19+\n'p297'!L19+\n'p298'!L19+\n'P299'!L19+\n'p300'!L19","v":0},{"$f":"'P1'!M19+\n'P2'!M19+\n'P3'!M19+\n'P4'!M19+\n'P5'!M19+\n'P6'!M19+\n'P7'!M19+\n'P8'!M19+\n'P9'!M19+\n'P10'!M19+\n'P11'!M19+\n'P12'!M19+\n'P13'!M19+\n'P14'!M19+\n'P15'!M19+\n'P16'!M19+\n'P17'!M19+\n'P18'!M19+\n'P19'!M19+\n'P20'!M19+\n'P21'!M19+\n'P22'!M19+\n'P23'!M19+\n'P24'!M19+\n'P25'!M19+\n'P26'!M19+\n'P27'!M19+\n'P28'!M19+\n'P29'!M19+\n'P30'!M19+\n'P31'!M19+\n'p32'!M19+\n'p33'!M19+\n'p34'!M19+\n'p35'!M19+\n'p36'!M19+\n'p37'!M19+\n'p38'!M19+\n'p39'!M19+\n'p40'!M19+\n'p41'!M19+\n'p42'!M19+\n'p43'!M19+\n'p44'!M19+\n'p45'!M19+\n'p46'!M19+\n'p47'!M19+\n'p48'!M19+\n'p49'!M19+\n'p50'!M19+\n'p51'!M19+\n'p52'!M19+\n'p53'!M19+\n'p54'!M19+\n'p55'!M19+\n'p56'!M19+\n'p57'!M19+\n'p58'!M19+\n'p59'!M19+\n'p60'!M19+\n'p61'!M19+\n'p62'!M19+\n'p63'!M19+\n'p64'!M19+\n'p65'!M19+\n'p66'!M19+\n'p67'!M19+\n'p68'!M19+\n'p69'!M19+\n'p70'!M19+\n'p71'!M19+\n'p72'!M19+\n'p73'!M19+\n'p74'!M19+\n'p75'!M19+\n'p76'!M19+\n'p77'!M19+\n'p78'!M19+\n'p79'!M19+\n'p80'!M19+\n'p81'!M19+\n'p82'!M19+\n'p83'!M19+\n'p84'!M19+\n'p85'!M19+\n'p86'!M19+\n'p87'!M19+\n'p88'!M19+\n'p89'!M19+\n'p90'!M19+\n'p91'!M19+\n'p92'!M19+\n'p93'!M19+\n'p94'!M19+\n'p95'!M19+\n'p96'!M19+\n'p97'!M19+\n'p98'!M19+\n'p99'!M19+\n'p100'!M19+\n'p101'!M19+\n'p102'!M19+\n'p103'!M19+\n'p104'!M19+\n'p105'!M19+\n'p106'!M19+\n'p107'!M19+\n'p108'!M19+\n'p109'!M19+\n'p110'!M19+\n'p111'!M19+\n'p112'!M19+\n'p113'!M19+\n'p114'!M19+\n'p115'!M19+\n'p116'!M19+\n'p117'!M19+\n'p118'!M19+\n'p119'!M19+\n'p120'!M19+\n'p121'!M19+\n'p122'!M19+\n'p123'!M19+\n'p124'!M19+\n'p125'!M19+\n'p126'!M19+\n'p127'!M19+\n'p128'!M19+\n'p129'!M19+\n'p130'!M19+\n'p131'!M19+\n'p132'!M19+\n'p133'!M19+\n'p134'!M19+\n'p135'!M19+\n'p136'!M19+\n'p137'!M19+\n'p138'!M19+\n'p139'!M19+\n'p140'!M19+\n'p141'!M19+\n'p142'!M19+\n'p143'!M19+\n'p144'!M19+\n'p145'!M19+\n'p146'!M19+\n'p147'!M19+\n'p148'!M19+\n'p149'!M19+\n'p150'!M19+\n'p151'!M19+\n'p152'!M19+\n'p153'!M19+\n'p154'!M19+\n'p155'!M19+\n'p156'!M19+\n'p157'!M19+\n'p158'!M19+\n'p159'!M19+\n'p160'!M19+\n'p161'!M19+\n'p162'!M19+\n'p163'!M19+\n'p164'!M19+\n'p165'!M19+\n'p166'!M19+\n'p167'!M19+\n'p168'!M19+\n'p169'!M19+\n'p170'!M19+\n'p171'!M19+\n'p172'!M19+\n'p173'!M19+\n'p174'!M19+\n'p175'!M19+\n'p176'!M19+\n'p177'!M19+\n'p178'!M19+\n'p179'!M19+\n'p180'!M19+\n'p181'!M19+\n'p182'!M19+\n'p183'!M19+\n'p184'!M19+\n'p185'!M19+\n'p186'!M19+\n'p187'!M19+\n'p188'!M19+\n'p189'!M19+\n'p190'!M19+\n'p191'!M19+\n'p192'!M19+\n'p193'!M19+\n'p194'!M19+\n'p195'!M19+\n'p196'!M19+\n'p197'!M19+\n'p198'!M19+\n'p199'!M19+\n'p200'!M19+\n'p201'!M19+\n'p202'!M19+\n'p203'!M19+\n'p204'!M19+\n'p205'!M19+\n'p206'!M19+\n'p207'!M19+\n'p208'!M19+\n'p209'!M19+\n'p210'!M19+\n'p211'!M19+\n'p212'!M19+\n'p213'!M19+\n'p214'!M19+\n'p215'!M19+\n'p216'!M19+\n'p217'!M19+\n'p218'!M19+\n'p219'!M19+\n'p220'!M19+\n'p221'!M19+\n'p222'!M19+\n'p223'!M19+\n'p224'!M19+\n'p225'!M19+\n'p226'!M19+\n'p227'!M19+\n'p228'!M19+\n'p229'!M19+\n'p230'!M19+\n'p231'!M19+\n'p232'!M19+\n'p233'!M19+\n'p234'!M19+\n'p235'!M19+\n'p236'!M19+\n'p237'!M19+\n'p238'!M19+\n'p239'!M19+\n'p240'!M19+\n'p241'!M19+\n'p242'!M19+\n'p243'!M19+\n'p244'!M19+\n'p245'!M19+\n'p246'!M19+\n'p247'!M19+\n'p248'!M19+\n'p249'!M19+\n'p250'!M19+\n'p251'!M19+\n'p252'!M19+\n'p253'!M19+\n'p254'!M19+\n'p255'!M19+\n'p256'!M19+\n'p257'!M19+\n'p258'!M19+\n'p259'!M19+\n'p260'!M19+\n'p261'!M19+\n'p262'!M19+\n'p263'!M19+\n'p264'!M19+\n'p265'!M19+\n'p266'!M19+\n'p267'!M19+\n'p268'!M19+\n'p269'!M19+\n'p270'!M19+\n'p271'!M19+\n'p272'!M19+\n'p273'!M19+\n'p274'!M19+\n'p275'!M19+\n'p276'!M19+\n'p277'!M19+\n'p278'!M19+\n'p279'!M19+\n'p280'!M19+\n'p281'!M19+\n'p282'!M19+\n'p283'!M19+\n'p284'!M19+\n'p285'!M19+\n'p286'!M19+\n'p287'!M19+\n'p288'!M19+\n'p289'!M19+\n'p290'!M19+\n'p291'!M19+\n'p292'!M19+\n'p293'!M19+\n'p294'!M19+\n'p295'!M19+\n'p296'!M19+\n'p297'!M19+\n'p298'!M19+\n'P299'!M19+\n'p300'!M19","v":0}]
["See Compass Tree","Other Expense",{"$f":"'P1'!C20+\n'P2'!C20+\n'P3'!C20+\n'P4'!C20+\n'P5'!C20+\n'P6'!C20+\n'P7'!C20+\n'P8'!C20+\n'P9'!C20+\n'P10'!C20+\n'P11'!C20+\n'P12'!C20+\n'P13'!C20+\n'P14'!C20+\n'P15'!C20+\n'P16'!C20+\n'P17'!C20+\n'P18'!C20+\n'P19'!C20+\n'P20'!C20+\n'P21'!C20+\n'P22'!C20+\n'P23'!C20+\n'P24'!C20+\n'P25'!C20+\n'P26'!C20+\n'P27'!C20+\n'P28'!C20+\n'P29'!C20+\n'P30'!C20+\n'P31'!C20+\n'p32'!C20+\n'p33'!C20+\n'p34'!C20+\n'p35'!C20+\n'p36'!C20+\n'p37'!C20+\n'p38'!C20+\n'p39'!C20+\n'p40'!C20+\n'p41'!C20+\n'p42'!C20+\n'p43'!C20+\n'p44'!C20+\n'p45'!C20+\n'p46'!C20+\n'p47'!C20+\n'p48'!C20+\n'p49'!C20+\n'p50'!C20+\n'p51'!C20+\n'p52'!C20+\n'p53'!C20+\n'p54'!C20+\n'p55'!C20+\n'p56'!C20+\n'p57'!C20+\n'p58'!C20+\n'p59'!C20+\n'p60'!C20+\n'p61'!C20+\n'p62'!C20+\n'p63'!C20+\n'p64'!C20+\n'p65'!C20+\n'p66'!C20+\n'p67'!C20+\n'p68'!C20+\n'p69'!C20+\n'p70'!C20+\n'p71'!C20+\n'p72'!C20+\n'p73'!C20+\n'p74'!C20+\n'p75'!C20+\n'p76'!C20+\n'p77'!C20+\n'p78'!C20+\n'p79'!C20+\n'p80'!C20+\n'p81'!C20+\n'p82'!C20+\n'p83'!C20+\n'p84'!C20+\n'p85'!C20+\n'p86'!C20+\n'p87'!C20+\n'p88'!C20+\n'p89'!C20+\n'p90'!C20+\n'p91'!C20+\n'p92'!C20+\n'p93'!C20+\n'p94'!C20+\n'p95'!C20+\n'p96'!C20+\n'p97'!C20+\n'p98'!C20+\n'p99'!C20+\n'p100'!C20+\n'p101'!C20+\n'p102'!C20+\n'p103'!C20+\n'p104'!C20+\n'p105'!C20+\n'p106'!C20+\n'p107'!C20+\n'p108'!C20+\n'p109'!C20+\n'p110'!C20+\n'p111'!C20+\n'p112'!C20+\n'p113'!C20+\n'p114'!C20+\n'p115'!C20+\n'p116'!C20+\n'p117'!C20+\n'p118'!C20+\n'p119'!C20+\n'p120'!C20+\n'p121'!C20+\n'p122'!C20+\n'p123'!C20+\n'p124'!C20+\n'p125'!C20+\n'p126'!C20+\n'p127'!C20+\n'p128'!C20+\n'p129'!C20+\n'p130'!C20+\n'p131'!C20+\n'p132'!C20+\n'p133'!C20+\n'p134'!C20+\n'p135'!C20+\n'p136'!C20+\n'p137'!C20+\n'p138'!C20+\n'p139'!C20+\n'p140'!C20+\n'p141'!C20+\n'p142'!C20+\n'p143'!C20+\n'p144'!C20+\n'p145'!C20+\n'p146'!C20+\n'p147'!C20+\n'p148'!C20+\n'p149'!C20+\n'p150'!C20+\n'p151'!C20+\n'p152'!C20+\n'p153'!C20+\n'p154'!C20+\n'p155'!C20+\n'p156'!C20+\n'p157'!C20+\n'p158'!C20+\n'p159'!C20+\n'p160'!C20+\n'p161'!C20+\n'p162'!C20+\n'p163'!C20+\n'p164'!C20+\n'p165'!C20+\n'p166'!C20+\n'p167'!C20+\n'p168'!C20+\n'p169'!C20+\n'p170'!C20+\n'p171'!C20+\n'p172'!C20+\n'p173'!C20+\n'p174'!C20+\n'p175'!C20+\n'p176'!C20+\n'p177'!C20+\n'p178'!C20+\n'p179'!C20+\n'p180'!C20+\n'p181'!C20+\n'p182'!C20+\n'p183'!C20+\n'p184'!C20+\n'p185'!C20+\n'p186'!C20+\n'p187'!C20+\n'p188'!C20+\n'p189'!C20+\n'p190'!C20+\n'p191'!C20+\n'p192'!C20+\n'p193'!C20+\n'p194'!C20+\n'p195'!C20+\n'p196'!C20+\n'p197'!C20+\n'p198'!C20+\n'p199'!C20+\n'p200'!C20+\n'p201'!C20+\n'p202'!C20+\n'p203'!C20+\n'p204'!C20+\n'p205'!C20+\n'p206'!C20+\n'p207'!C20+\n'p208'!C20+\n'p209'!C20+\n'p210'!C20+\n'p211'!C20+\n'p212'!C20+\n'p213'!C20+\n'p214'!C20+\n'p215'!C20+\n'p216'!C20+\n'p217'!C20+\n'p218'!C20+\n'p219'!C20+\n'p220'!C20+\n'p221'!C20+\n'p222'!C20+\n'p223'!C20+\n'p224'!C20+\n'p225'!C20+\n'p226'!C20+\n'p227'!C20+\n'p228'!C20+\n'p229'!C20+\n'p230'!C20+\n'p231'!C20+\n'p232'!C20+\n'p233'!C20+\n'p234'!C20+\n'p235'!C20+\n'p236'!C20+\n'p237'!C20+\n'p238'!C20+\n'p239'!C20+\n'p240'!C20+\n'p241'!C20+\n'p242'!C20+\n'p243'!C20+\n'p244'!C20+\n'p245'!C20+\n'p246'!C20+\n'p247'!C20+\n'p248'!C20+\n'p249'!C20+\n'p250'!C20+\n'p251'!C20+\n'p252'!C20+\n'p253'!C20+\n'p254'!C20+\n'p255'!C20+\n'p256'!C20+\n'p257'!C20+\n'p258'!C20+\n'p259'!C20+\n'p260'!C20+\n'p261'!C20+\n'p262'!C20+\n'p263'!C20+\n'p264'!C20+\n'p265'!C20+\n'p266'!C20+\n'p267'!C20+\n'p268'!C20+\n'p269'!C20+\n'p270'!C20+\n'p271'!C20+\n'p272'!C20+\n'p273'!C20+\n'p274'!C20+\n'p275'!C20+\n'p276'!C20+\n'p277'!C20+\n'p278'!C20+\n'p279'!C20+\n'p280'!C20+\n'p281'!C20+\n'p282'!C20+\n'p283'!C20+\n'p284'!C20+\n'p285'!C20+\n'p286'!C20+\n'p287'!C20+\n'p288'!C20+\n'p289'!C20+\n'p290'!C20+\n'p291'!C20+\n'p292'!C20+\n'p293'!C20+\n'p294'!C20+\n'p295'!C20+\n'p296'!C20+\n'p297'!C20+\n'p298'!C20+\n'P299'!C20+\n'p300'!C20","v":0},{"$f":"'P1'!D20+\n'P2'!D20+\n'P3'!D20+\n'P4'!D20+\n'P5'!D20+\n'P6'!D20+\n'P7'!D20+\n'P8'!D20+\n'P9'!D20+\n'P10'!D20+\n'P11'!D20+\n'P12'!D20+\n'P13'!D20+\n'P14'!D20+\n'P15'!D20+\n'P16'!D20+\n'P17'!D20+\n'P18'!D20+\n'P19'!D20+\n'P20'!D20+\n'P21'!D20+\n'P22'!D20+\n'P23'!D20+\n'P24'!D20+\n'P25'!D20+\n'P26'!D20+\n'P27'!D20+\n'P28'!D20+\n'P29'!D20+\n'P30'!D20+\n'P31'!D20+\n'p32'!D20+\n'p33'!D20+\n'p34'!D20+\n'p35'!D20+\n'p36'!D20+\n'p37'!D20+\n'p38'!D20+\n'p39'!D20+\n'p40'!D20+\n'p41'!D20+\n'p42'!D20+\n'p43'!D20+\n'p44'!D20+\n'p45'!D20+\n'p46'!D20+\n'p47'!D20+\n'p48'!D20+\n'p49'!D20+\n'p50'!D20+\n'p51'!D20+\n'p52'!D20+\n'p53'!D20+\n'p54'!D20+\n'p55'!D20+\n'p56'!D20+\n'p57'!D20+\n'p58'!D20+\n'p59'!D20+\n'p60'!D20+\n'p61'!D20+\n'p62'!D20+\n'p63'!D20+\n'p64'!D20+\n'p65'!D20+\n'p66'!D20+\n'p67'!D20+\n'p68'!D20+\n'p69'!D20+\n'p70'!D20+\n'p71'!D20+\n'p72'!D20+\n'p73'!D20+\n'p74'!D20+\n'p75'!D20+\n'p76'!D20+\n'p77'!D20+\n'p78'!D20+\n'p79'!D20+\n'p80'!D20+\n'p81'!D20+\n'p82'!D20+\n'p83'!D20+\n'p84'!D20+\n'p85'!D20+\n'p86'!D20+\n'p87'!D20+\n'p88'!D20+\n'p89'!D20+\n'p90'!D20+\n'p91'!D20+\n'p92'!D20+\n'p93'!D20+\n'p94'!D20+\n'p95'!D20+\n'p96'!D20+\n'p97'!D20+\n'p98'!D20+\n'p99'!D20+\n'p100'!D20+\n'p101'!D20+\n'p102'!D20+\n'p103'!D20+\n'p104'!D20+\n'p105'!D20+\n'p106'!D20+\n'p107'!D20+\n'p108'!D20+\n'p109'!D20+\n'p110'!D20+\n'p111'!D20+\n'p112'!D20+\n'p113'!D20+\n'p114'!D20+\n'p115'!D20+\n'p116'!D20+\n'p117'!D20+\n'p118'!D20+\n'p119'!D20+\n'p120'!D20+\n'p121'!D20+\n'p122'!D20+\n'p123'!D20+\n'p124'!D20+\n'p125'!D20+\n'p126'!D20+\n'p127'!D20+\n'p128'!D20+\n'p129'!D20+\n'p130'!D20+\n'p131'!D20+\n'p132'!D20+\n'p133'!D20+\n'p134'!D20+\n'p135'!D20+\n'p136'!D20+\n'p137'!D20+\n'p138'!D20+\n'p139'!D20+\n'p140'!D20+\n'p141'!D20+\n'p142'!D20+\n'p143'!D20+\n'p144'!D20+\n'p145'!D20+\n'p146'!D20+\n'p147'!D20+\n'p148'!D20+\n'p149'!D20+\n'p150'!D20+\n'p151'!D20+\n'p152'!D20+\n'p153'!D20+\n'p154'!D20+\n'p155'!D20+\n'p156'!D20+\n'p157'!D20+\n'p158'!D20+\n'p159'!D20+\n'p160'!D20+\n'p161'!D20+\n'p162'!D20+\n'p163'!D20+\n'p164'!D20+\n'p165'!D20+\n'p166'!D20+\n'p167'!D20+\n'p168'!D20+\n'p169'!D20+\n'p170'!D20+\n'p171'!D20+\n'p172'!D20+\n'p173'!D20+\n'p174'!D20+\n'p175'!D20+\n'p176'!D20+\n'p177'!D20+\n'p178'!D20+\n'p179'!D20+\n'p180'!D20+\n'p181'!D20+\n'p182'!D20+\n'p183'!D20+\n'p184'!D20+\n'p185'!D20+\n'p186'!D20+\n'p187'!D20+\n'p188'!D20+\n'p189'!D20+\n'p190'!D20+\n'p191'!D20+\n'p192'!D20+\n'p193'!D20+\n'p194'!D20+\n'p195'!D20+\n'p196'!D20+\n'p197'!D20+\n'p198'!D20+\n'p199'!D20+\n'p200'!D20+\n'p201'!D20+\n'p202'!D20+\n'p203'!D20+\n'p204'!D20+\n'p205'!D20+\n'p206'!D20+\n'p207'!D20+\n'p208'!D20+\n'p209'!D20+\n'p210'!D20+\n'p211'!D20+\n'p212'!D20+\n'p213'!D20+\n'p214'!D20+\n'p215'!D20+\n'p216'!D20+\n'p217'!D20+\n'p218'!D20+\n'p219'!D20+\n'p220'!D20+\n'p221'!D20+\n'p222'!D20+\n'p223'!D20+\n'p224'!D20+\n'p225'!D20+\n'p226'!D20+\n'p227'!D20+\n'p228'!D20+\n'p229'!D20+\n'p230'!D20+\n'p231'!D20+\n'p232'!D20+\n'p233'!D20+\n'p234'!D20+\n'p235'!D20+\n'p236'!D20+\n'p237'!D20+\n'p238'!D20+\n'p239'!D20+\n'p240'!D20+\n'p241'!D20+\n'p242'!D20+\n'p243'!D20+\n'p244'!D20+\n'p245'!D20+\n'p246'!D20+\n'p247'!D20+\n'p248'!D20+\n'p249'!D20+\n'p250'!D20+\n'p251'!D20+\n'p252'!D20+\n'p253'!D20+\n'p254'!D20+\n'p255'!D20+\n'p256'!D20+\n'p257'!D20+\n'p258'!D20+\n'p259'!D20+\n'p260'!D20+\n'p261'!D20+\n'p262'!D20+\n'p263'!D20+\n'p264'!D20+\n'p265'!D20+\n'p266'!D20+\n'p267'!D20+\n'p268'!D20+\n'p269'!D20+\n'p270'!D20+\n'p271'!D20+\n'p272'!D20+\n'p273'!D20+\n'p274'!D20+\n'p275'!D20+\n'p276'!D20+\n'p277'!D20+\n'p278'!D20+\n'p279'!D20+\n'p280'!D20+\n'p281'!D20+\n'p282'!D20+\n'p283'!D20+\n'p284'!D20+\n'p285'!D20+\n'p286'!D20+\n'p287'!D20+\n'p288'!D20+\n'p289'!D20+\n'p290'!D20+\n'p291'!D20+\n'p292'!D20+\n'p293'!D20+\n'p294'!D20+\n'p295'!D20+\n'p296'!D20+\n'p297'!D20+\n'p298'!D20+\n'P299'!D20+\n'p300'!D20","v":0},0,{"$f":"'P1'!F20","v":0},{"$f":"'P2'!F20","v":0},{"$f":"'P3'!F20","v":0},{"$f":"'P4'!F20","v":0},{"$f":"'P5'!F20","v":0},{"$f":"'P6'!F20","v":0},{"$f":"'P7'!F20","v":0},{"$f":"'P8'!F20","v":0},{"$f":"'P9'!F20","v":0},{"$f":"'P10'!F20","v":0},{"$f":"'P11'!F20","v":0},{"$f":"'P12'!F20","v":0},{"$f":"'P13'!F20","v":0},{"$f":"'P14'!F20","v":0},{"$f":"'P15'!F20","v":0},{"$f":"'P16'!F20","v":0},{"$f":"'P17'!F20","v":0},{"$f":"'P18'!F20","v":0},{"$f":"'P19'!F20","v":0},{"$f":"'P20'!F20","v":0},{"$f":"'P21'!F20","v":0},{"$f":"'P22'!F20","v":0},{"$f":"'P23'!F20","v":0},{"$f":"'P24'!F20","v":0},{"$f":"'P25'!F20","v":0},{"$f":"'P26'!F20","v":0},{"$f":"'P27'!F20","v":0},{"$f":"'P28'!F20","v":0},{"$f":"'P29'!F20","v":0},{"$f":"'P30'!F20","v":0},{"$f":"'P31'!F20","v":0},{"$f":"'p32'!F20","v":0},{"$f":"'p33'!F20","v":0},{"$f":"'p34'!F20","v":0},{"$f":"'p35'!F20","v":0},{"$f":"'p36'!F20","v":0},{"$f":"'p37'!F20","v":0},{"$f":"'p38'!F20","v":0},{"$f":"'p39'!F20","v":0},{"$f":"'p40'!F20","v":0},{"$f":"'p41'!F20","v":0},{"$f":"'p42'!F20","v":0},{"$f":"'p43'!F20","v":0},{"$f":"'p44'!F20","v":0},{"$f":"'p45'!F20","v":0},{"$f":"'p46'!F20","v":0},{"$f":"'p47'!F20","v":0},{"$f":"'p48'!F20","v":0},{"$f":"'p49'!F20","v":0},{"$f":"'p50'!F20","v":0},{"$f":"'p51'!F20","v":0},{"$f":"'p52'!F20","v":0},{"$f":"'p53'!F20","v":0},{"$f":"'p54'!F20","v":0},{"$f":"'p55'!F20","v":0},{"$f":"'p56'!F20","v":0},{"$f":"'p57'!F20","v":0},{"$f":"'p58'!F20","v":0},{"$f":"'p59'!F20","v":0},{"$f":"'p60'!F20","v":0},{"$f":"'p61'!F20","v":0},{"$f":"'p62'!F20","v":0},{"$f":"'p63'!F20","v":0},{"$f":"'p64'!F20","v":0},{"$f":"'p65'!F20","v":0},{"$f":"'p66'!F20","v":0},{"$f":"'p67'!F20","v":0},{"$f":"'p68'!F20","v":0},{"$f":"'p69'!F20","v":0},{"$f":"'p70'!F20","v":0},{"$f":"'p71'!F20","v":0},{"$f":"'p72'!F20","v":0},{"$f":"'p73'!F20","v":0},{"$f":"'p74'!F20","v":0},{"$f":"'p75'!F20","v":0},{"$f":"'p76'!F20","v":0},{"$f":"'p77'!F20","v":0},{"$f":"'p78'!F20","v":0},{"$f":"'p79'!F20","v":0},{"$f":"'p80'!F20","v":0},{"$f":"'p81'!F20","v":0},{"$f":"'p82'!F20","v":0},{"$f":"'p83'!F20","v":0},{"$f":"'p84'!F20","v":0},{"$f":"'p85'!F20","v":0},{"$f":"'p86'!F20","v":0},{"$f":"'p87'!F20","v":0},{"$f":"'p88'!F20","v":0},{"$f":"'p89'!F20","v":0},{"$f":"'p90'!F20","v":0},{"$f":"'p91'!F20","v":0},{"$f":"'p92'!F20","v":0},{"$f":"'p93'!F20","v":0},{"$f":"'p94'!F20","v":0},{"$f":"'p95'!F20","v":0},{"$f":"'p96'!F20","v":0},{"$f":"'p97'!F20","v":0},{"$f":"'p98'!F20","v":0},{"$f":"'p99'!F20","v":0},{"$f":"'p100'!F20","v":0},{"$f":"'p101'!F20","v":0},{"$f":"'p102'!F20","v":0},{"$f":"'p103'!F20","v":0},{"$f":"'p104'!F20","v":0},{"$f":"'p105'!F20","v":0},{"$f":"'p106'!F20","v":0},{"$f":"'p107'!F20","v":0},{"$f":"'p108'!F20","v":0},{"$f":"'p109'!F20","v":0},{"$f":"'p110'!F20","v":0},{"$f":"'p111'!F20","v":0},{"$f":"'p112'!F20","v":0},{"$f":"'p113'!F20","v":0},{"$f":"'p114'!F20","v":0},{"$f":"'p115'!F20","v":0},{"$f":"'p116'!F20","v":0},{"$f":"'p117'!F20","v":0},{"$f":"'p118'!F20","v":0},{"$f":"'p119'!F20","v":0},{"$f":"'p120'!F20","v":0},{"$f":"'p121'!F20","v":0},{"$f":"'p122'!F20","v":0},{"$f":"'p123'!F20","v":0},{"$f":"'p124'!F20","v":0},{"$f":"'p125'!F20","v":0},{"$f":"'p126'!F20","v":0},{"$f":"'p127'!F20","v":0},{"$f":"'p128'!F20","v":0},{"$f":"'p129'!F20","v":0},{"$f":"'p130'!F20","v":0},{"$f":"'p131'!F20","v":0},{"$f":"'p132'!F20","v":0},{"$f":"'p133'!F20","v":0},{"$f":"'p134'!F20","v":0},{"$f":"'p135'!F20","v":0},{"$f":"'p136'!F20","v":0},{"$f":"'p137'!F20","v":0},{"$f":"'p138'!F20","v":0},{"$f":"'p139'!F20","v":0},{"$f":"'p140'!F20","v":0},{"$f":"'p141'!F20","v":0},{"$f":"'p142'!F20","v":0},{"$f":"'p143'!F20","v":0},{"$f":"'p144'!F20","v":0},{"$f":"'p145'!F20","v":0},{"$f":"'p146'!F20","v":0},{"$f":"'p147'!F20","v":0},{"$f":"'p148'!F20","v":0},{"$f":"'p149'!F20","v":0},{"$f":"'p150'!F20","v":0},{"$f":"'p151'!F20","v":0},{"$f":"'p152'!F20","v":0},{"$f":"'p153'!F20","v":0},{"$f":"'p154'!F20","v":0},{"$f":"'p155'!F20","v":0},{"$f":"'p156'!F20","v":0},{"$f":"'p157'!F20","v":0},{"$f":"'p158'!F20","v":0},{"$f":"'p159'!F20","v":0},{"$f":"'p160'!F20","v":0},{"$f":"'p161'!F20","v":0},{"$f":"'p162'!F20","v":0},{"$f":"'p163'!F20","v":0},{"$f":"'p164'!F20","v":0},{"$f":"'p165'!F20","v":0},{"$f":"'p166'!F20","v":0},{"$f":"'p167'!F20","v":0},{"$f":"'p168'!F20","v":0},{"$f":"'p169'!F20","v":0},{"$f":"'p170'!F20","v":0},{"$f":"'p171'!F20","v":0},{"$f":"'p172'!F20","v":0},{"$f":"'p173'!F20","v":0},{"$f":"'p174'!F20","v":0},{"$f":"'p175'!F20","v":0},{"$f":"'p176'!F20","v":0},{"$f":"'p177'!F20","v":0},{"$f":"'p178'!F20","v":0},{"$f":"'p179'!F20","v":0},{"$f":"'p180'!F20","v":0},{"$f":"'p181'!F20","v":0},{"$f":"'p182'!F20","v":0},{"$f":"'p183'!F20","v":0},{"$f":"'p184'!F20","v":0},{"$f":"'p185'!F20","v":0},{"$f":"'p186'!F20","v":0},{"$f":"'p187'!F20","v":0},{"$f":"'p188'!F20","v":0},{"$f":"'p189'!F20","v":0},{"$f":"'p190'!F20","v":0},{"$f":"'p191'!F20","v":0},{"$f":"'p192'!F20","v":0},{"$f":"'p193'!F20","v":0},{"$f":"'p194'!F20","v":0},{"$f":"'p195'!F20","v":0},{"$f":"'p196'!F20","v":0},{"$f":"'p197'!F20","v":0},{"$f":"'p198'!F20","v":0},{"$f":"'p199'!F20","v":0},{"$f":"'p200'!F20","v":0},{"$f":"'p201'!F20","v":0},{"$f":"'p202'!F20","v":0},{"$f":"'p203'!F20","v":0},{"$f":"'p204'!F20","v":0},{"$f":"'p205'!F20","v":0},{"$f":"'p206'!F20","v":0},{"$f":"'p207'!F20","v":0},{"$f":"'p208'!F20","v":0},{"$f":"'p209'!F20","v":0},{"$f":"'p210'!F20","v":0},{"$f":"'p211'!F20","v":0},{"$f":"'p212'!F20","v":0},{"$f":"'p213'!F20","v":0},{"$f":"'p214'!F20","v":0},{"$f":"'p215'!F20","v":0},{"$f":"'p216'!F20","v":0},{"$f":"'p217'!F20","v":0},{"$f":"'p218'!F20","v":0},{"$f":"'p219'!F20","v":0},{"$f":"'p220'!F20","v":0},{"$f":"'p221'!F20","v":0},{"$f":"'p222'!F20","v":0},{"$f":"'p223'!F20","v":0},{"$f":"'p224'!F20","v":0},{"$f":"'p225'!F20","v":0},{"$f":"'p226'!F20","v":0},{"$f":"'p227'!F20","v":0},{"$f":"'p228'!F20","v":0},{"$f":"'p229'!F20","v":0},{"$f":"'p230'!F20","v":0},{"$f":"'p231'!F20","v":0},{"$f":"'p232'!F20","v":0},{"$f":"'p233'!F20","v":0},{"$f":"'p234'!F20","v":0},{"$f":"'p235'!F20","v":0},{"$f":"'p236'!F20","v":0},{"$f":"'p237'!F20","v":0},{"$f":"'p238'!F20","v":0},{"$f":"'p239'!F20","v":0},{"$f":"'p240'!F20","v":0},{"$f":"'p241'!F20","v":0},{"$f":"'p242'!F20","v":0},{"$f":"'p243'!F20","v":0},{"$f":"'p244'!F20","v":0},{"$f":"'p245'!F20","v":0},{"$f":"'p246'!F20","v":0},{"$f":"'p247'!F20","v":0},{"$f":"'p248'!F20","v":0},{"$f":"'p249'!F20","v":0},{"$f":"'p250'!F20","v":0},{"$f":"'p251'!F20","v":0},{"$f":"'p252'!F20","v":0},{"$f":"'p253'!F20","v":0},{"$f":"'p254'!F20","v":0},{"$f":"'p255'!F20","v":0},{"$f":"'p256'!F20","v":0},{"$f":"'p257'!F20","v":0},{"$f":"'p258'!F20","v":0},{"$f":"'p259'!F20","v":0},{"$f":"'p260'!F20","v":0},{"$f":"'p261'!F20","v":0},{"$f":"'p262'!F20","v":0},{"$f":"'p263'!F20","v":0},{"$f":"'p264'!F20","v":0},{"$f":"'p265'!F20","v":0},{"$f":"'p266'!F20","v":0},{"$f":"'p267'!F20","v":0},{"$f":"'p268'!F20","v":0},{"$f":"'p269'!F20","v":0},{"$f":"'p270'!F20","v":0},{"$f":"'p271'!F20","v":0},{"$f":"'p272'!F20","v":0},{"$f":"'p273'!F20","v":0},{"$f":"'p274'!F20","v":0},{"$f":"'p275'!F20","v":0},{"$f":"'p276'!F20","v":0},{"$f":"'p277'!F20","v":0},{"$f":"'p278'!F20","v":0},{"$f":"'p279'!F20","v":0},{"$f":"'p280'!F20","v":0},{"$f":"'p281'!F20","v":0},{"$f":"'p282'!F20","v":0},{"$f":"'p283'!F20","v":0},{"$f":"'p284'!F20","v":0},{"$f":"'p285'!F20","v":0},{"$f":"'p286'!F20","v":0},{"$f":"'p287'!F20","v":0},{"$f":"'p288'!F20","v":0},{"$f":"'p289'!F20","v":0},{"$f":"'p290'!F20","v":0},{"$f":"'p291'!F20","v":0},{"$f":"'p292'!F20","v":0},{"$f":"'p293'!F20","v":0},{"$f":"'p294'!F20","v":0},{"$f":"'p295'!F20","v":0},{"$f":"'p296'!F20","v":0},{"$f":"'p297'!F20","v":0},{"$f":"'p298'!F20","v":0},{"$f":"'P299'!F20","v":0},{"$f":"'p300'!F20","v":0},0,{"$f":"'P1'!G20+\n'P2'!G20+\n'P3'!G20+\n'P4'!G20+\n'P5'!G20+\n'P6'!G20+\n'P7'!G20+\n'P8'!G20+\n'P9'!G20+\n'P10'!G20+\n'P11'!G20+\n'P12'!G20+\n'P13'!G20+\n'P14'!G20+\n'P15'!G20+\n'P16'!G20+\n'P17'!G20+\n'P18'!G20+\n'P19'!G20+\n'P20'!G20+\n'P21'!G20+\n'P22'!G20+\n'P23'!G20+\n'P24'!G20+\n'P25'!G20+\n'P26'!G20+\n'P27'!G20+\n'P28'!G20+\n'P29'!G20+\n'P30'!G20+\n'P31'!G20+\n'p32'!G20+\n'p33'!G20+\n'p34'!G20+\n'p35'!G20+\n'p36'!G20+\n'p37'!G20+\n'p38'!G20+\n'p39'!G20+\n'p40'!G20+\n'p41'!G20+\n'p42'!G20+\n'p43'!G20+\n'p44'!G20+\n'p45'!G20+\n'p46'!G20+\n'p47'!G20+\n'p48'!G20+\n'p49'!G20+\n'p50'!G20+\n'p51'!G20+\n'p52'!G20+\n'p53'!G20+\n'p54'!G20+\n'p55'!G20+\n'p56'!G20+\n'p57'!G20+\n'p58'!G20+\n'p59'!G20+\n'p60'!G20+\n'p61'!G20+\n'p62'!G20+\n'p63'!G20+\n'p64'!G20+\n'p65'!G20+\n'p66'!G20+\n'p67'!G20+\n'p68'!G20+\n'p69'!G20+\n'p70'!G20+\n'p71'!G20+\n'p72'!G20+\n'p73'!G20+\n'p74'!G20+\n'p75'!G20+\n'p76'!G20+\n'p77'!G20+\n'p78'!G20+\n'p79'!G20+\n'p80'!G20+\n'p81'!G20+\n'p82'!G20+\n'p83'!G20+\n'p84'!G20+\n'p85'!G20+\n'p86'!G20+\n'p87'!G20+\n'p88'!G20+\n'p89'!G20+\n'p90'!G20+\n'p91'!G20+\n'p92'!G20+\n'p93'!G20+\n'p94'!G20+\n'p95'!G20+\n'p96'!G20+\n'p97'!G20+\n'p98'!G20+\n'p99'!G20+\n'p100'!G20+\n'p101'!G20+\n'p102'!G20+\n'p103'!G20+\n'p104'!G20+\n'p105'!G20+\n'p106'!G20+\n'p107'!G20+\n'p108'!G20+\n'p109'!G20+\n'p110'!G20+\n'p111'!G20+\n'p112'!G20+\n'p113'!G20+\n'p114'!G20+\n'p115'!G20+\n'p116'!G20+\n'p117'!G20+\n'p118'!G20+\n'p119'!G20+\n'p120'!G20+\n'p121'!G20+\n'p122'!G20+\n'p123'!G20+\n'p124'!G20+\n'p125'!G20+\n'p126'!G20+\n'p127'!G20+\n'p128'!G20+\n'p129'!G20+\n'p130'!G20+\n'p131'!G20+\n'p132'!G20+\n'p133'!G20+\n'p134'!G20+\n'p135'!G20+\n'p136'!G20+\n'p137'!G20+\n'p138'!G20+\n'p139'!G20+\n'p140'!G20+\n'p141'!G20+\n'p142'!G20+\n'p143'!G20+\n'p144'!G20+\n'p145'!G20+\n'p146'!G20+\n'p147'!G20+\n'p148'!G20+\n'p149'!G20+\n'p150'!G20+\n'p151'!G20+\n'p152'!G20+\n'p153'!G20+\n'p154'!G20+\n'p155'!G20+\n'p156'!G20+\n'p157'!G20+\n'p158'!G20+\n'p159'!G20+\n'p160'!G20+\n'p161'!G20+\n'p162'!G20+\n'p163'!G20+\n'p164'!G20+\n'p165'!G20+\n'p166'!G20+\n'p167'!G20+\n'p168'!G20+\n'p169'!G20+\n'p170'!G20+\n'p171'!G20+\n'p172'!G20+\n'p173'!G20+\n'p174'!G20+\n'p175'!G20+\n'p176'!G20+\n'p177'!G20+\n'p178'!G20+\n'p179'!G20+\n'p180'!G20+\n'p181'!G20+\n'p182'!G20+\n'p183'!G20+\n'p184'!G20+\n'p185'!G20+\n'p186'!G20+\n'p187'!G20+\n'p188'!G20+\n'p189'!G20+\n'p190'!G20+\n'p191'!G20+\n'p192'!G20+\n'p193'!G20+\n'p194'!G20+\n'p195'!G20+\n'p196'!G20+\n'p197'!G20+\n'p198'!G20+\n'p199'!G20+\n'p200'!G20+\n'p201'!G20+\n'p202'!G20+\n'p203'!G20+\n'p204'!G20+\n'p205'!G20+\n'p206'!G20+\n'p207'!G20+\n'p208'!G20+\n'p209'!G20+\n'p210'!G20+\n'p211'!G20+\n'p212'!G20+\n'p213'!G20+\n'p214'!G20+\n'p215'!G20+\n'p216'!G20+\n'p217'!G20+\n'p218'!G20+\n'p219'!G20+\n'p220'!G20+\n'p221'!G20+\n'p222'!G20+\n'p223'!G20+\n'p224'!G20+\n'p225'!G20+\n'p226'!G20+\n'p227'!G20+\n'p228'!G20+\n'p229'!G20+\n'p230'!G20+\n'p231'!G20+\n'p232'!G20+\n'p233'!G20+\n'p234'!G20+\n'p235'!G20+\n'p236'!G20+\n'p237'!G20+\n'p238'!G20+\n'p239'!G20+\n'p240'!G20+\n'p241'!G20+\n'p242'!G20+\n'p243'!G20+\n'p244'!G20+\n'p245'!G20+\n'p246'!G20+\n'p247'!G20+\n'p248'!G20+\n'p249'!G20+\n'p250'!G20+\n'p251'!G20+\n'p252'!G20+\n'p253'!G20+\n'p254'!G20+\n'p255'!G20+\n'p256'!G20+\n'p257'!G20+\n'p258'!G20+\n'p259'!G20+\n'p260'!G20+\n'p261'!G20+\n'p262'!G20+\n'p263'!G20+\n'p264'!G20+\n'p265'!G20+\n'p266'!G20+\n'p267'!G20+\n'p268'!G20+\n'p269'!G20+\n'p270'!G20+\n'p271'!G20+\n'p272'!G20+\n'p273'!G20+\n'p274'!G20+\n'p275'!G20+\n'p276'!G20+\n'p277'!G20+\n'p278'!G20+\n'p279'!G20+\n'p280'!G20+\n'p281'!G20+\n'p282'!G20+\n'p283'!G20+\n'p284'!G20+\n'p285'!G20+\n'p286'!G20+\n'p287'!G20+\n'p288'!G20+\n'p289'!G20+\n'p290'!G20+\n'p291'!G20+\n'p292'!G20+\n'p293'!G20+\n'p294'!G20+\n'p295'!G20+\n'p296'!G20+\n'p297'!G20+\n'p298'!G20+\n'P299'!G20+\n'p300'!G20","v":0},0,0,null,{"$f":"'P1'!K20+\n'P2'!K20+\n'P3'!K20+\n'P4'!K20+\n'P5'!K20+\n'P6'!K20+\n'P7'!K20+\n'P8'!K20+\n'P9'!K20+\n'P10'!K20+\n'P11'!K20+\n'P12'!K20+\n'P13'!K20+\n'P14'!K20+\n'P15'!K20+\n'P16'!K20+\n'P17'!K20+\n'P18'!K20+\n'P19'!K20+\n'P20'!K20+\n'P21'!K20+\n'P22'!K20+\n'P23'!K20+\n'P24'!K20+\n'P25'!K20+\n'P26'!K20+\n'P27'!K20+\n'P28'!K20+\n'P29'!K20+\n'P30'!K20+\n'P31'!K20+\n'p32'!K20+\n'p33'!K20+\n'p34'!K20+\n'p35'!K20+\n'p36'!K20+\n'p37'!K20+\n'p38'!K20+\n'p39'!K20+\n'p40'!K20+\n'p41'!K20+\n'p42'!K20+\n'p43'!K20+\n'p44'!K20+\n'p45'!K20+\n'p46'!K20+\n'p47'!K20+\n'p48'!K20+\n'p49'!K20+\n'p50'!K20+\n'p51'!K20+\n'p52'!K20+\n'p53'!K20+\n'p54'!K20+\n'p55'!K20+\n'p56'!K20+\n'p57'!K20+\n'p58'!K20+\n'p59'!K20+\n'p60'!K20+\n'p61'!K20+\n'p62'!K20+\n'p63'!K20+\n'p64'!K20+\n'p65'!K20+\n'p66'!K20+\n'p67'!K20+\n'p68'!K20+\n'p69'!K20+\n'p70'!K20+\n'p71'!K20+\n'p72'!K20+\n'p73'!K20+\n'p74'!K20+\n'p75'!K20+\n'p76'!K20+\n'p77'!K20+\n'p78'!K20+\n'p79'!K20+\n'p80'!K20+\n'p81'!K20+\n'p82'!K20+\n'p83'!K20+\n'p84'!K20+\n'p85'!K20+\n'p86'!K20+\n'p87'!K20+\n'p88'!K20+\n'p89'!K20+\n'p90'!K20+\n'p91'!K20+\n'p92'!K20+\n'p93'!K20+\n'p94'!K20+\n'p95'!K20+\n'p96'!K20+\n'p97'!K20+\n'p98'!K20+\n'p99'!K20+\n'p100'!K20+\n'p101'!K20+\n'p102'!K20+\n'p103'!K20+\n'p104'!K20+\n'p105'!K20+\n'p106'!K20+\n'p107'!K20+\n'p108'!K20+\n'p109'!K20+\n'p110'!K20+\n'p111'!K20+\n'p112'!K20+\n'p113'!K20+\n'p114'!K20+\n'p115'!K20+\n'p116'!K20+\n'p117'!K20+\n'p118'!K20+\n'p119'!K20+\n'p120'!K20+\n'p121'!K20+\n'p122'!K20+\n'p123'!K20+\n'p124'!K20+\n'p125'!K20+\n'p126'!K20+\n'p127'!K20+\n'p128'!K20+\n'p129'!K20+\n'p130'!K20+\n'p131'!K20+\n'p132'!K20+\n'p133'!K20+\n'p134'!K20+\n'p135'!K20+\n'p136'!K20+\n'p137'!K20+\n'p138'!K20+\n'p139'!K20+\n'p140'!K20+\n'p141'!K20+\n'p142'!K20+\n'p143'!K20+\n'p144'!K20+\n'p145'!K20+\n'p146'!K20+\n'p147'!K20+\n'p148'!K20+\n'p149'!K20+\n'p150'!K20+\n'p151'!K20+\n'p152'!K20+\n'p153'!K20+\n'p154'!K20+\n'p155'!K20+\n'p156'!K20+\n'p157'!K20+\n'p158'!K20+\n'p159'!K20+\n'p160'!K20+\n'p161'!K20+\n'p162'!K20+\n'p163'!K20+\n'p164'!K20+\n'p165'!K20+\n'p166'!K20+\n'p167'!K20+\n'p168'!K20+\n'p169'!K20+\n'p170'!K20+\n'p171'!K20+\n'p172'!K20+\n'p173'!K20+\n'p174'!K20+\n'p175'!K20+\n'p176'!K20+\n'p177'!K20+\n'p178'!K20+\n'p179'!K20+\n'p180'!K20+\n'p181'!K20+\n'p182'!K20+\n'p183'!K20+\n'p184'!K20+\n'p185'!K20+\n'p186'!K20+\n'p187'!K20+\n'p188'!K20+\n'p189'!K20+\n'p190'!K20+\n'p191'!K20+\n'p192'!K20+\n'p193'!K20+\n'p194'!K20+\n'p195'!K20+\n'p196'!K20+\n'p197'!K20+\n'p198'!K20+\n'p199'!K20+\n'p200'!K20+\n'p201'!K20+\n'p202'!K20+\n'p203'!K20+\n'p204'!K20+\n'p205'!K20+\n'p206'!K20+\n'p207'!K20+\n'p208'!K20+\n'p209'!K20+\n'p210'!K20+\n'p211'!K20+\n'p212'!K20+\n'p213'!K20+\n'p214'!K20+\n'p215'!K20+\n'p216'!K20+\n'p217'!K20+\n'p218'!K20+\n'p219'!K20+\n'p220'!K20+\n'p221'!K20+\n'p222'!K20+\n'p223'!K20+\n'p224'!K20+\n'p225'!K20+\n'p226'!K20+\n'p227'!K20+\n'p228'!K20+\n'p229'!K20+\n'p230'!K20+\n'p231'!K20+\n'p232'!K20+\n'p233'!K20+\n'p234'!K20+\n'p235'!K20+\n'p236'!K20+\n'p237'!K20+\n'p238'!K20+\n'p239'!K20+\n'p240'!K20+\n'p241'!K20+\n'p242'!K20+\n'p243'!K20+\n'p244'!K20+\n'p245'!K20+\n'p246'!K20+\n'p247'!K20+\n'p248'!K20+\n'p249'!K20+\n'p250'!K20+\n'p251'!K20+\n'p252'!K20+\n'p253'!K20+\n'p254'!K20+\n'p255'!K20+\n'p256'!K20+\n'p257'!K20+\n'p258'!K20+\n'p259'!K20+\n'p260'!K20+\n'p261'!K20+\n'p262'!K20+\n'p263'!K20+\n'p264'!K20+\n'p265'!K20+\n'p266'!K20+\n'p267'!K20+\n'p268'!K20+\n'p269'!K20+\n'p270'!K20+\n'p271'!K20+\n'p272'!K20+\n'p273'!K20+\n'p274'!K20+\n'p275'!K20+\n'p276'!K20+\n'p277'!K20+\n'p278'!K20+\n'p279'!K20+\n'p280'!K20+\n'p281'!K20+\n'p282'!K20+\n'p283'!K20+\n'p284'!K20+\n'p285'!K20+\n'p286'!K20+\n'p287'!K20+\n'p288'!K20+\n'p289'!K20+\n'p290'!K20+\n'p291'!K20+\n'p292'!K20+\n'p293'!K20+\n'p294'!K20+\n'p295'!K20+\n'p296'!K20+\n'p297'!K20+\n'p298'!K20+\n'P299'!K20+\n'p300'!K20","v":0},{"$f":"'P1'!L20+\n'P2'!L20+\n'P3'!L20+\n'P4'!L20+\n'P5'!L20+\n'P6'!L20+\n'P7'!L20+\n'P8'!L20+\n'P9'!L20+\n'P10'!L20+\n'P11'!L20+\n'P12'!L20+\n'P13'!L20+\n'P14'!L20+\n'P15'!L20+\n'P16'!L20+\n'P17'!L20+\n'P18'!L20+\n'P19'!L20+\n'P20'!L20+\n'P21'!L20+\n'P22'!L20+\n'P23'!L20+\n'P24'!L20+\n'P25'!L20+\n'P26'!L20+\n'P27'!L20+\n'P28'!L20+\n'P29'!L20+\n'P30'!L20+\n'P31'!L20+\n'p32'!L20+\n'p33'!L20+\n'p34'!L20+\n'p35'!L20+\n'p36'!L20+\n'p37'!L20+\n'p38'!L20+\n'p39'!L20+\n'p40'!L20+\n'p41'!L20+\n'p42'!L20+\n'p43'!L20+\n'p44'!L20+\n'p45'!L20+\n'p46'!L20+\n'p47'!L20+\n'p48'!L20+\n'p49'!L20+\n'p50'!L20+\n'p51'!L20+\n'p52'!L20+\n'p53'!L20+\n'p54'!L20+\n'p55'!L20+\n'p56'!L20+\n'p57'!L20+\n'p58'!L20+\n'p59'!L20+\n'p60'!L20+\n'p61'!L20+\n'p62'!L20+\n'p63'!L20+\n'p64'!L20+\n'p65'!L20+\n'p66'!L20+\n'p67'!L20+\n'p68'!L20+\n'p69'!L20+\n'p70'!L20+\n'p71'!L20+\n'p72'!L20+\n'p73'!L20+\n'p74'!L20+\n'p75'!L20+\n'p76'!L20+\n'p77'!L20+\n'p78'!L20+\n'p79'!L20+\n'p80'!L20+\n'p81'!L20+\n'p82'!L20+\n'p83'!L20+\n'p84'!L20+\n'p85'!L20+\n'p86'!L20+\n'p87'!L20+\n'p88'!L20+\n'p89'!L20+\n'p90'!L20+\n'p91'!L20+\n'p92'!L20+\n'p93'!L20+\n'p94'!L20+\n'p95'!L20+\n'p96'!L20+\n'p97'!L20+\n'p98'!L20+\n'p99'!L20+\n'p100'!L20+\n'p101'!L20+\n'p102'!L20+\n'p103'!L20+\n'p104'!L20+\n'p105'!L20+\n'p106'!L20+\n'p107'!L20+\n'p108'!L20+\n'p109'!L20+\n'p110'!L20+\n'p111'!L20+\n'p112'!L20+\n'p113'!L20+\n'p114'!L20+\n'p115'!L20+\n'p116'!L20+\n'p117'!L20+\n'p118'!L20+\n'p119'!L20+\n'p120'!L20+\n'p121'!L20+\n'p122'!L20+\n'p123'!L20+\n'p124'!L20+\n'p125'!L20+\n'p126'!L20+\n'p127'!L20+\n'p128'!L20+\n'p129'!L20+\n'p130'!L20+\n'p131'!L20+\n'p132'!L20+\n'p133'!L20+\n'p134'!L20+\n'p135'!L20+\n'p136'!L20+\n'p137'!L20+\n'p138'!L20+\n'p139'!L20+\n'p140'!L20+\n'p141'!L20+\n'p142'!L20+\n'p143'!L20+\n'p144'!L20+\n'p145'!L20+\n'p146'!L20+\n'p147'!L20+\n'p148'!L20+\n'p149'!L20+\n'p150'!L20+\n'p151'!L20+\n'p152'!L20+\n'p153'!L20+\n'p154'!L20+\n'p155'!L20+\n'p156'!L20+\n'p157'!L20+\n'p158'!L20+\n'p159'!L20+\n'p160'!L20+\n'p161'!L20+\n'p162'!L20+\n'p163'!L20+\n'p164'!L20+\n'p165'!L20+\n'p166'!L20+\n'p167'!L20+\n'p168'!L20+\n'p169'!L20+\n'p170'!L20+\n'p171'!L20+\n'p172'!L20+\n'p173'!L20+\n'p174'!L20+\n'p175'!L20+\n'p176'!L20+\n'p177'!L20+\n'p178'!L20+\n'p179'!L20+\n'p180'!L20+\n'p181'!L20+\n'p182'!L20+\n'p183'!L20+\n'p184'!L20+\n'p185'!L20+\n'p186'!L20+\n'p187'!L20+\n'p188'!L20+\n'p189'!L20+\n'p190'!L20+\n'p191'!L20+\n'p192'!L20+\n'p193'!L20+\n'p194'!L20+\n'p195'!L20+\n'p196'!L20+\n'p197'!L20+\n'p198'!L20+\n'p199'!L20+\n'p200'!L20+\n'p201'!L20+\n'p202'!L20+\n'p203'!L20+\n'p204'!L20+\n'p205'!L20+\n'p206'!L20+\n'p207'!L20+\n'p208'!L20+\n'p209'!L20+\n'p210'!L20+\n'p211'!L20+\n'p212'!L20+\n'p213'!L20+\n'p214'!L20+\n'p215'!L20+\n'p216'!L20+\n'p217'!L20+\n'p218'!L20+\n'p219'!L20+\n'p220'!L20+\n'p221'!L20+\n'p222'!L20+\n'p223'!L20+\n'p224'!L20+\n'p225'!L20+\n'p226'!L20+\n'p227'!L20+\n'p228'!L20+\n'p229'!L20+\n'p230'!L20+\n'p231'!L20+\n'p232'!L20+\n'p233'!L20+\n'p234'!L20+\n'p235'!L20+\n'p236'!L20+\n'p237'!L20+\n'p238'!L20+\n'p239'!L20+\n'p240'!L20+\n'p241'!L20+\n'p242'!L20+\n'p243'!L20+\n'p244'!L20+\n'p245'!L20+\n'p246'!L20+\n'p247'!L20+\n'p248'!L20+\n'p249'!L20+\n'p250'!L20+\n'p251'!L20+\n'p252'!L20+\n'p253'!L20+\n'p254'!L20+\n'p255'!L20+\n'p256'!L20+\n'p257'!L20+\n'p258'!L20+\n'p259'!L20+\n'p260'!L20+\n'p261'!L20+\n'p262'!L20+\n'p263'!L20+\n'p264'!L20+\n'p265'!L20+\n'p266'!L20+\n'p267'!L20+\n'p268'!L20+\n'p269'!L20+\n'p270'!L20+\n'p271'!L20+\n'p272'!L20+\n'p273'!L20+\n'p274'!L20+\n'p275'!L20+\n'p276'!L20+\n'p277'!L20+\n'p278'!L20+\n'p279'!L20+\n'p280'!L20+\n'p281'!L20+\n'p282'!L20+\n'p283'!L20+\n'p284'!L20+\n'p285'!L20+\n'p286'!L20+\n'p287'!L20+\n'p288'!L20+\n'p289'!L20+\n'p290'!L20+\n'p291'!L20+\n'p292'!L20+\n'p293'!L20+\n'p294'!L20+\n'p295'!L20+\n'p296'!L20+\n'p297'!L20+\n'p298'!L20+\n'P299'!L20+\n'p300'!L20","v":0},{"$f":"'P1'!M20+\n'P2'!M20+\n'P3'!M20+\n'P4'!M20+\n'P5'!M20+\n'P6'!M20+\n'P7'!M20+\n'P8'!M20+\n'P9'!M20+\n'P10'!M20+\n'P11'!M20+\n'P12'!M20+\n'P13'!M20+\n'P14'!M20+\n'P15'!M20+\n'P16'!M20+\n'P17'!M20+\n'P18'!M20+\n'P19'!M20+\n'P20'!M20+\n'P21'!M20+\n'P22'!M20+\n'P23'!M20+\n'P24'!M20+\n'P25'!M20+\n'P26'!M20+\n'P27'!M20+\n'P28'!M20+\n'P29'!M20+\n'P30'!M20+\n'P31'!M20+\n'p32'!M20+\n'p33'!M20+\n'p34'!M20+\n'p35'!M20+\n'p36'!M20+\n'p37'!M20+\n'p38'!M20+\n'p39'!M20+\n'p40'!M20+\n'p41'!M20+\n'p42'!M20+\n'p43'!M20+\n'p44'!M20+\n'p45'!M20+\n'p46'!M20+\n'p47'!M20+\n'p48'!M20+\n'p49'!M20+\n'p50'!M20+\n'p51'!M20+\n'p52'!M20+\n'p53'!M20+\n'p54'!M20+\n'p55'!M20+\n'p56'!M20+\n'p57'!M20+\n'p58'!M20+\n'p59'!M20+\n'p60'!M20+\n'p61'!M20+\n'p62'!M20+\n'p63'!M20+\n'p64'!M20+\n'p65'!M20+\n'p66'!M20+\n'p67'!M20+\n'p68'!M20+\n'p69'!M20+\n'p70'!M20+\n'p71'!M20+\n'p72'!M20+\n'p73'!M20+\n'p74'!M20+\n'p75'!M20+\n'p76'!M20+\n'p77'!M20+\n'p78'!M20+\n'p79'!M20+\n'p80'!M20+\n'p81'!M20+\n'p82'!M20+\n'p83'!M20+\n'p84'!M20+\n'p85'!M20+\n'p86'!M20+\n'p87'!M20+\n'p88'!M20+\n'p89'!M20+\n'p90'!M20+\n'p91'!M20+\n'p92'!M20+\n'p93'!M20+\n'p94'!M20+\n'p95'!M20+\n'p96'!M20+\n'p97'!M20+\n'p98'!M20+\n'p99'!M20+\n'p100'!M20+\n'p101'!M20+\n'p102'!M20+\n'p103'!M20+\n'p104'!M20+\n'p105'!M20+\n'p106'!M20+\n'p107'!M20+\n'p108'!M20+\n'p109'!M20+\n'p110'!M20+\n'p111'!M20+\n'p112'!M20+\n'p113'!M20+\n'p114'!M20+\n'p115'!M20+\n'p116'!M20+\n'p117'!M20+\n'p118'!M20+\n'p119'!M20+\n'p120'!M20+\n'p121'!M20+\n'p122'!M20+\n'p123'!M20+\n'p124'!M20+\n'p125'!M20+\n'p126'!M20+\n'p127'!M20+\n'p128'!M20+\n'p129'!M20+\n'p130'!M20+\n'p131'!M20+\n'p132'!M20+\n'p133'!M20+\n'p134'!M20+\n'p135'!M20+\n'p136'!M20+\n'p137'!M20+\n'p138'!M20+\n'p139'!M20+\n'p140'!M20+\n'p141'!M20+\n'p142'!M20+\n'p143'!M20+\n'p144'!M20+\n'p145'!M20+\n'p146'!M20+\n'p147'!M20+\n'p148'!M20+\n'p149'!M20+\n'p150'!M20+\n'p151'!M20+\n'p152'!M20+\n'p153'!M20+\n'p154'!M20+\n'p155'!M20+\n'p156'!M20+\n'p157'!M20+\n'p158'!M20+\n'p159'!M20+\n'p160'!M20+\n'p161'!M20+\n'p162'!M20+\n'p163'!M20+\n'p164'!M20+\n'p165'!M20+\n'p166'!M20+\n'p167'!M20+\n'p168'!M20+\n'p169'!M20+\n'p170'!M20+\n'p171'!M20+\n'p172'!M20+\n'p173'!M20+\n'p174'!M20+\n'p175'!M20+\n'p176'!M20+\n'p177'!M20+\n'p178'!M20+\n'p179'!M20+\n'p180'!M20+\n'p181'!M20+\n'p182'!M20+\n'p183'!M20+\n'p184'!M20+\n'p185'!M20+\n'p186'!M20+\n'p187'!M20+\n'p188'!M20+\n'p189'!M20+\n'p190'!M20+\n'p191'!M20+\n'p192'!M20+\n'p193'!M20+\n'p194'!M20+\n'p195'!M20+\n'p196'!M20+\n'p197'!M20+\n'p198'!M20+\n'p199'!M20+\n'p200'!M20+\n'p201'!M20+\n'p202'!M20+\n'p203'!M20+\n'p204'!M20+\n'p205'!M20+\n'p206'!M20+\n'p207'!M20+\n'p208'!M20+\n'p209'!M20+\n'p210'!M20+\n'p211'!M20+\n'p212'!M20+\n'p213'!M20+\n'p214'!M20+\n'p215'!M20+\n'p216'!M20+\n'p217'!M20+\n'p218'!M20+\n'p219'!M20+\n'p220'!M20+\n'p221'!M20+\n'p222'!M20+\n'p223'!M20+\n'p224'!M20+\n'p225'!M20+\n'p226'!M20+\n'p227'!M20+\n'p228'!M20+\n'p229'!M20+\n'p230'!M20+\n'p231'!M20+\n'p232'!M20+\n'p233'!M20+\n'p234'!M20+\n'p235'!M20+\n'p236'!M20+\n'p237'!M20+\n'p238'!M20+\n'p239'!M20+\n'p240'!M20+\n'p241'!M20+\n'p242'!M20+\n'p243'!M20+\n'p244'!M20+\n'p245'!M20+\n'p246'!M20+\n'p247'!M20+\n'p248'!M20+\n'p249'!M20+\n'p250'!M20+\n'p251'!M20+\n'p252'!M20+\n'p253'!M20+\n'p254'!M20+\n'p255'!M20+\n'p256'!M20+\n'p257'!M20+\n'p258'!M20+\n'p259'!M20+\n'p260'!M20+\n'p261'!M20+\n'p262'!M20+\n'p263'!M20+\n'p264'!M20+\n'p265'!M20+\n'p266'!M20+\n'p267'!M20+\n'p268'!M20+\n'p269'!M20+\n'p270'!M20+\n'p271'!M20+\n'p272'!M20+\n'p273'!M20+\n'p274'!M20+\n'p275'!M20+\n'p276'!M20+\n'p277'!M20+\n'p278'!M20+\n'p279'!M20+\n'p280'!M20+\n'p281'!M20+\n'p282'!M20+\n'p283'!M20+\n'p284'!M20+\n'p285'!M20+\n'p286'!M20+\n'p287'!M20+\n'p288'!M20+\n'p289'!M20+\n'p290'!M20+\n'p291'!M20+\n'p292'!M20+\n'p293'!M20+\n'p294'!M20+\n'p295'!M20+\n'p296'!M20+\n'p297'!M20+\n'p298'!M20+\n'P299'!M20+\n'p300'!M20","v":0}]
[68715,"Human Subject Exp",{"$f":"'P1'!C21+\n'P2'!C21+\n'P3'!C21+\n'P4'!C21+\n'P5'!C21+\n'P6'!C21+\n'P7'!C21+\n'P8'!C21+\n'P9'!C21+\n'P10'!C21+\n'P11'!C21+\n'P12'!C21+\n'P13'!C21+\n'P14'!C21+\n'P15'!C21+\n'P16'!C21+\n'P17'!C21+\n'P18'!C21+\n'P19'!C21+\n'P20'!C21+\n'P21'!C21+\n'P22'!C21+\n'P23'!C21+\n'P24'!C21+\n'P25'!C21+\n'P26'!C21+\n'P27'!C21+\n'P28'!C21+\n'P29'!C21+\n'P30'!C21+\n'P31'!C21+\n'p32'!C21+\n'p33'!C21+\n'p34'!C21+\n'p35'!C21+\n'p36'!C21+\n'p37'!C21+\n'p38'!C21+\n'p39'!C21+\n'p40'!C21+\n'p41'!C21+\n'p42'!C21+\n'p43'!C21+\n'p44'!C21+\n'p45'!C21+\n'p46'!C21+\n'p47'!C21+\n'p48'!C21+\n'p49'!C21+\n'p50'!C21+\n'p51'!C21+\n'p52'!C21+\n'p53'!C21+\n'p54'!C21+\n'p55'!C21+\n'p56'!C21+\n'p57'!C21+\n'p58'!C21+\n'p59'!C21+\n'p60'!C21+\n'p61'!C21+\n'p62'!C21+\n'p63'!C21+\n'p64'!C21+\n'p65'!C21+\n'p66'!C21+\n'p67'!C21+\n'p68'!C21+\n'p69'!C21+\n'p70'!C21+\n'p71'!C21+\n'p72'!C21+\n'p73'!C21+\n'p74'!C21+\n'p75'!C21+\n'p76'!C21+\n'p77'!C21+\n'p78'!C21+\n'p79'!C21+\n'p80'!C21+\n'p81'!C21+\n'p82'!C21+\n'p83'!C21+\n'p84'!C21+\n'p85'!C21+\n'p86'!C21+\n'p87'!C21+\n'p88'!C21+\n'p89'!C21+\n'p90'!C21+\n'p91'!C21+\n'p92'!C21+\n'p93'!C21+\n'p94'!C21+\n'p95'!C21+\n'p96'!C21+\n'p97'!C21+\n'p98'!C21+\n'p99'!C21+\n'p100'!C21+\n'p101'!C21+\n'p102'!C21+\n'p103'!C21+\n'p104'!C21+\n'p105'!C21+\n'p106'!C21+\n'p107'!C21+\n'p108'!C21+\n'p109'!C21+\n'p110'!C21+\n'p111'!C21+\n'p112'!C21+\n'p113'!C21+\n'p114'!C21+\n'p115'!C21+\n'p116'!C21+\n'p117'!C21+\n'p118'!C21+\n'p119'!C21+\n'p120'!C21+\n'p121'!C21+\n'p122'!C21+\n'p123'!C21+\n'p124'!C21+\n'p125'!C21+\n'p126'!C21+\n'p127'!C21+\n'p128'!C21+\n'p129'!C21+\n'p130'!C21+\n'p131'!C21+\n'p132'!C21+\n'p133'!C21+\n'p134'!C21+\n'p135'!C21+\n'p136'!C21+\n'p137'!C21+\n'p138'!C21+\n'p139'!C21+\n'p140'!C21+\n'p141'!C21+\n'p142'!C21+\n'p143'!C21+\n'p144'!C21+\n'p145'!C21+\n'p146'!C21+\n'p147'!C21+\n'p148'!C21+\n'p149'!C21+\n'p150'!C21+\n'p151'!C21+\n'p152'!C21+\n'p153'!C21+\n'p154'!C21+\n'p155'!C21+\n'p156'!C21+\n'p157'!C21+\n'p158'!C21+\n'p159'!C21+\n'p160'!C21+\n'p161'!C21+\n'p162'!C21+\n'p163'!C21+\n'p164'!C21+\n'p165'!C21+\n'p166'!C21+\n'p167'!C21+\n'p168'!C21+\n'p169'!C21+\n'p170'!C21+\n'p171'!C21+\n'p172'!C21+\n'p173'!C21+\n'p174'!C21+\n'p175'!C21+\n'p176'!C21+\n'p177'!C21+\n'p178'!C21+\n'p179'!C21+\n'p180'!C21+\n'p181'!C21+\n'p182'!C21+\n'p183'!C21+\n'p184'!C21+\n'p185'!C21+\n'p186'!C21+\n'p187'!C21+\n'p188'!C21+\n'p189'!C21+\n'p190'!C21+\n'p191'!C21+\n'p192'!C21+\n'p193'!C21+\n'p194'!C21+\n'p195'!C21+\n'p196'!C21+\n'p197'!C21+\n'p198'!C21+\n'p199'!C21+\n'p200'!C21+\n'p201'!C21+\n'p202'!C21+\n'p203'!C21+\n'p204'!C21+\n'p205'!C21+\n'p206'!C21+\n'p207'!C21+\n'p208'!C21+\n'p209'!C21+\n'p210'!C21+\n'p211'!C21+\n'p212'!C21+\n'p213'!C21+\n'p214'!C21+\n'p215'!C21+\n'p216'!C21+\n'p217'!C21+\n'p218'!C21+\n'p219'!C21+\n'p220'!C21+\n'p221'!C21+\n'p222'!C21+\n'p223'!C21+\n'p224'!C21+\n'p225'!C21+\n'p226'!C21+\n'p227'!C21+\n'p228'!C21+\n'p229'!C21+\n'p230'!C21+\n'p231'!C21+\n'p232'!C21+\n'p233'!C21+\n'p234'!C21+\n'p235'!C21+\n'p236'!C21+\n'p237'!C21+\n'p238'!C21+\n'p239'!C21+\n'p240'!C21+\n'p241'!C21+\n'p242'!C21+\n'p243'!C21+\n'p244'!C21+\n'p245'!C21+\n'p246'!C21+\n'p247'!C21+\n'p248'!C21+\n'p249'!C21+\n'p250'!C21+\n'p251'!C21+\n'p252'!C21+\n'p253'!C21+\n'p254'!C21+\n'p255'!C21+\n'p256'!C21+\n'p257'!C21+\n'p258'!C21+\n'p259'!C21+\n'p260'!C21+\n'p261'!C21+\n'p262'!C21+\n'p263'!C21+\n'p264'!C21+\n'p265'!C21+\n'p266'!C21+\n'p267'!C21+\n'p268'!C21+\n'p269'!C21+\n'p270'!C21+\n'p271'!C21+\n'p272'!C21+\n'p273'!C21+\n'p274'!C21+\n'p275'!C21+\n'p276'!C21+\n'p277'!C21+\n'p278'!C21+\n'p279'!C21+\n'p280'!C21+\n'p281'!C21+\n'p282'!C21+\n'p283'!C21+\n'p284'!C21+\n'p285'!C21+\n'p286'!C21+\n'p287'!C21+\n'p288'!C21+\n'p289'!C21+\n'p290'!C21+\n'p291'!C21+\n'p292'!C21+\n'p293'!C21+\n'p294'!C21+\n'p295'!C21+\n'p296'!C21+\n'p297'!C21+\n'p298'!C21+\n'P299'!C21+\n'p300'!C21","v":0},{"$f":"'P1'!D21+\n'P2'!D21+\n'P3'!D21+\n'P4'!D21+\n'P5'!D21+\n'P6'!D21+\n'P7'!D21+\n'P8'!D21+\n'P9'!D21+\n'P10'!D21+\n'P11'!D21+\n'P12'!D21+\n'P13'!D21+\n'P14'!D21+\n'P15'!D21+\n'P16'!D21+\n'P17'!D21+\n'P18'!D21+\n'P19'!D21+\n'P20'!D21+\n'P21'!D21+\n'P22'!D21+\n'P23'!D21+\n'P24'!D21+\n'P25'!D21+\n'P26'!D21+\n'P27'!D21+\n'P28'!D21+\n'P29'!D21+\n'P30'!D21+\n'P31'!D21+\n'p32'!D21+\n'p33'!D21+\n'p34'!D21+\n'p35'!D21+\n'p36'!D21+\n'p37'!D21+\n'p38'!D21+\n'p39'!D21+\n'p40'!D21+\n'p41'!D21+\n'p42'!D21+\n'p43'!D21+\n'p44'!D21+\n'p45'!D21+\n'p46'!D21+\n'p47'!D21+\n'p48'!D21+\n'p49'!D21+\n'p50'!D21+\n'p51'!D21+\n'p52'!D21+\n'p53'!D21+\n'p54'!D21+\n'p55'!D21+\n'p56'!D21+\n'p57'!D21+\n'p58'!D21+\n'p59'!D21+\n'p60'!D21+\n'p61'!D21+\n'p62'!D21+\n'p63'!D21+\n'p64'!D21+\n'p65'!D21+\n'p66'!D21+\n'p67'!D21+\n'p68'!D21+\n'p69'!D21+\n'p70'!D21+\n'p71'!D21+\n'p72'!D21+\n'p73'!D21+\n'p74'!D21+\n'p75'!D21+\n'p76'!D21+\n'p77'!D21+\n'p78'!D21+\n'p79'!D21+\n'p80'!D21+\n'p81'!D21+\n'p82'!D21+\n'p83'!D21+\n'p84'!D21+\n'p85'!D21+\n'p86'!D21+\n'p87'!D21+\n'p88'!D21+\n'p89'!D21+\n'p90'!D21+\n'p91'!D21+\n'p92'!D21+\n'p93'!D21+\n'p94'!D21+\n'p95'!D21+\n'p96'!D21+\n'p97'!D21+\n'p98'!D21+\n'p99'!D21+\n'p100'!D21+\n'p101'!D21+\n'p102'!D21+\n'p103'!D21+\n'p104'!D21+\n'p105'!D21+\n'p106'!D21+\n'p107'!D21+\n'p108'!D21+\n'p109'!D21+\n'p110'!D21+\n'p111'!D21+\n'p112'!D21+\n'p113'!D21+\n'p114'!D21+\n'p115'!D21+\n'p116'!D21+\n'p117'!D21+\n'p118'!D21+\n'p119'!D21+\n'p120'!D21+\n'p121'!D21+\n'p122'!D21+\n'p123'!D21+\n'p124'!D21+\n'p125'!D21+\n'p126'!D21+\n'p127'!D21+\n'p128'!D21+\n'p129'!D21+\n'p130'!D21+\n'p131'!D21+\n'p132'!D21+\n'p133'!D21+\n'p134'!D21+\n'p135'!D21+\n'p136'!D21+\n'p137'!D21+\n'p138'!D21+\n'p139'!D21+\n'p140'!D21+\n'p141'!D21+\n'p142'!D21+\n'p143'!D21+\n'p144'!D21+\n'p145'!D21+\n'p146'!D21+\n'p147'!D21+\n'p148'!D21+\n'p149'!D21+\n'p150'!D21+\n'p151'!D21+\n'p152'!D21+\n'p153'!D21+\n'p154'!D21+\n'p155'!D21+\n'p156'!D21+\n'p157'!D21+\n'p158'!D21+\n'p159'!D21+\n'p160'!D21+\n'p161'!D21+\n'p162'!D21+\n'p163'!D21+\n'p164'!D21+\n'p165'!D21+\n'p166'!D21+\n'p167'!D21+\n'p168'!D21+\n'p169'!D21+\n'p170'!D21+\n'p171'!D21+\n'p172'!D21+\n'p173'!D21+\n'p174'!D21+\n'p175'!D21+\n'p176'!D21+\n'p177'!D21+\n'p178'!D21+\n'p179'!D21+\n'p180'!D21+\n'p181'!D21+\n'p182'!D21+\n'p183'!D21+\n'p184'!D21+\n'p185'!D21+\n'p186'!D21+\n'p187'!D21+\n'p188'!D21+\n'p189'!D21+\n'p190'!D21+\n'p191'!D21+\n'p192'!D21+\n'p193'!D21+\n'p194'!D21+\n'p195'!D21+\n'p196'!D21+\n'p197'!D21+\n'p198'!D21+\n'p199'!D21+\n'p200'!D21+\n'p201'!D21+\n'p202'!D21+\n'p203'!D21+\n'p204'!D21+\n'p205'!D21+\n'p206'!D21+\n'p207'!D21+\n'p208'!D21+\n'p209'!D21+\n'p210'!D21+\n'p211'!D21+\n'p212'!D21+\n'p213'!D21+\n'p214'!D21+\n'p215'!D21+\n'p216'!D21+\n'p217'!D21+\n'p218'!D21+\n'p219'!D21+\n'p220'!D21+\n'p221'!D21+\n'p222'!D21+\n'p223'!D21+\n'p224'!D21+\n'p225'!D21+\n'p226'!D21+\n'p227'!D21+\n'p228'!D21+\n'p229'!D21+\n'p230'!D21+\n'p231'!D21+\n'p232'!D21+\n'p233'!D21+\n'p234'!D21+\n'p235'!D21+\n'p236'!D21+\n'p237'!D21+\n'p238'!D21+\n'p239'!D21+\n'p240'!D21+\n'p241'!D21+\n'p242'!D21+\n'p243'!D21+\n'p244'!D21+\n'p245'!D21+\n'p246'!D21+\n'p247'!D21+\n'p248'!D21+\n'p249'!D21+\n'p250'!D21+\n'p251'!D21+\n'p252'!D21+\n'p253'!D21+\n'p254'!D21+\n'p255'!D21+\n'p256'!D21+\n'p257'!D21+\n'p258'!D21+\n'p259'!D21+\n'p260'!D21+\n'p261'!D21+\n'p262'!D21+\n'p263'!D21+\n'p264'!D21+\n'p265'!D21+\n'p266'!D21+\n'p267'!D21+\n'p268'!D21+\n'p269'!D21+\n'p270'!D21+\n'p271'!D21+\n'p272'!D21+\n'p273'!D21+\n'p274'!D21+\n'p275'!D21+\n'p276'!D21+\n'p277'!D21+\n'p278'!D21+\n'p279'!D21+\n'p280'!D21+\n'p281'!D21+\n'p282'!D21+\n'p283'!D21+\n'p284'!D21+\n'p285'!D21+\n'p286'!D21+\n'p287'!D21+\n'p288'!D21+\n'p289'!D21+\n'p290'!D21+\n'p291'!D21+\n'p292'!D21+\n'p293'!D21+\n'p294'!D21+\n'p295'!D21+\n'p296'!D21+\n'p297'!D21+\n'p298'!D21+\n'P299'!D21+\n'p300'!D21","v":0},0,{"$f":"'P1'!F21","v":0},{"$f":"'P2'!F21","v":0},{"$f":"'P3'!F21","v":0},{"$f":"'P4'!F21","v":0},{"$f":"'P5'!F21","v":0},{"$f":"'P6'!F21","v":0},{"$f":"'P7'!F21","v":0},{"$f":"'P8'!F21","v":0},{"$f":"'P9'!F21","v":0},{"$f":"'P10'!F21","v":0},{"$f":"'P11'!F21","v":0},{"$f":"'P12'!F21","v":0},{"$f":"'P13'!F21","v":0},{"$f":"'P14'!F21","v":0},{"$f":"'P15'!F21","v":0},{"$f":"'P16'!F21","v":0},{"$f":"'P17'!F21","v":0},{"$f":"'P18'!F21","v":0},{"$f":"'P19'!F21","v":0},{"$f":"'P20'!F21","v":0},{"$f":"'P21'!F21","v":0},{"$f":"'P22'!F21","v":0},{"$f":"'P23'!F21","v":0},{"$f":"'P24'!F21","v":0},{"$f":"'P25'!F21","v":0},{"$f":"'P26'!F21","v":0},{"$f":"'P27'!F21","v":0},{"$f":"'P28'!F21","v":0},{"$f":"'P29'!F21","v":0},{"$f":"'P30'!F21","v":0},{"$f":"'P31'!F21","v":0},{"$f":"'p32'!F21","v":0},{"$f":"'p33'!F21","v":0},{"$f":"'p34'!F21","v":0},{"$f":"'p35'!F21","v":0},{"$f":"'p36'!F21","v":0},{"$f":"'p37'!F21","v":0},{"$f":"'p38'!F21","v":0},{"$f":"'p39'!F21","v":0},{"$f":"'p40'!F21","v":0},{"$f":"'p41'!F21","v":0},{"$f":"'p42'!F21","v":0},{"$f":"'p43'!F21","v":0},{"$f":"'p44'!F21","v":0},{"$f":"'p45'!F21","v":0},{"$f":"'p46'!F21","v":0},{"$f":"'p47'!F21","v":0},{"$f":"'p48'!F21","v":0},{"$f":"'p49'!F21","v":0},{"$f":"'p50'!F21","v":0},{"$f":"'p51'!F21","v":0},{"$f":"'p52'!F21","v":0},{"$f":"'p53'!F21","v":0},{"$f":"'p54'!F21","v":0},{"$f":"'p55'!F21","v":0},{"$f":"'p56'!F21","v":0},{"$f":"'p57'!F21","v":0},{"$f":"'p58'!F21","v":0},{"$f":"'p59'!F21","v":0},{"$f":"'p60'!F21","v":0},{"$f":"'p61'!F21","v":0},{"$f":"'p62'!F21","v":0},{"$f":"'p63'!F21","v":0},{"$f":"'p64'!F21","v":0},{"$f":"'p65'!F21","v":0},{"$f":"'p66'!F21","v":0},{"$f":"'p67'!F21","v":0},{"$f":"'p68'!F21","v":0},{"$f":"'p69'!F21","v":0},{"$f":"'p70'!F21","v":0},{"$f":"'p71'!F21","v":0},{"$f":"'p72'!F21","v":0},{"$f":"'p73'!F21","v":0},{"$f":"'p74'!F21","v":0},{"$f":"'p75'!F21","v":0},{"$f":"'p76'!F21","v":0},{"$f":"'p77'!F21","v":0},{"$f":"'p78'!F21","v":0},{"$f":"'p79'!F21","v":0},{"$f":"'p80'!F21","v":0},{"$f":"'p81'!F21","v":0},{"$f":"'p82'!F21","v":0},{"$f":"'p83'!F21","v":0},{"$f":"'p84'!F21","v":0},{"$f":"'p85'!F21","v":0},{"$f":"'p86'!F21","v":0},{"$f":"'p87'!F21","v":0},{"$f":"'p88'!F21","v":0},{"$f":"'p89'!F21","v":0},{"$f":"'p90'!F21","v":0},{"$f":"'p91'!F21","v":0},{"$f":"'p92'!F21","v":0},{"$f":"'p93'!F21","v":0},{"$f":"'p94'!F21","v":0},{"$f":"'p95'!F21","v":0},{"$f":"'p96'!F21","v":0},{"$f":"'p97'!F21","v":0},{"$f":"'p98'!F21","v":0},{"$f":"'p99'!F21","v":0},{"$f":"'p100'!F21","v":0},{"$f":"'p101'!F21","v":0},{"$f":"'p102'!F21","v":0},{"$f":"'p103'!F21","v":0},{"$f":"'p104'!F21","v":0},{"$f":"'p105'!F21","v":0},{"$f":"'p106'!F21","v":0},{"$f":"'p107'!F21","v":0},{"$f":"'p108'!F21","v":0},{"$f":"'p109'!F21","v":0},{"$f":"'p110'!F21","v":0},{"$f":"'p111'!F21","v":0},{"$f":"'p112'!F21","v":0},{"$f":"'p113'!F21","v":0},{"$f":"'p114'!F21","v":0},{"$f":"'p115'!F21","v":0},{"$f":"'p116'!F21","v":0},{"$f":"'p117'!F21","v":0},{"$f":"'p118'!F21","v":0},{"$f":"'p119'!F21","v":0},{"$f":"'p120'!F21","v":0},{"$f":"'p121'!F21","v":0},{"$f":"'p122'!F21","v":0},{"$f":"'p123'!F21","v":0},{"$f":"'p124'!F21","v":0},{"$f":"'p125'!F21","v":0},{"$f":"'p126'!F21","v":0},{"$f":"'p127'!F21","v":0},{"$f":"'p128'!F21","v":0},{"$f":"'p129'!F21","v":0},{"$f":"'p130'!F21","v":0},{"$f":"'p131'!F21","v":0},{"$f":"'p132'!F21","v":0},{"$f":"'p133'!F21","v":0},{"$f":"'p134'!F21","v":0},{"$f":"'p135'!F21","v":0},{"$f":"'p136'!F21","v":0},{"$f":"'p137'!F21","v":0},{"$f":"'p138'!F21","v":0},{"$f":"'p139'!F21","v":0},{"$f":"'p140'!F21","v":0},{"$f":"'p141'!F21","v":0},{"$f":"'p142'!F21","v":0},{"$f":"'p143'!F21","v":0},{"$f":"'p144'!F21","v":0},{"$f":"'p145'!F21","v":0},{"$f":"'p146'!F21","v":0},{"$f":"'p147'!F21","v":0},{"$f":"'p148'!F21","v":0},{"$f":"'p149'!F21","v":0},{"$f":"'p150'!F21","v":0},{"$f":"'p151'!F21","v":0},{"$f":"'p152'!F21","v":0},{"$f":"'p153'!F21","v":0},{"$f":"'p154'!F21","v":0},{"$f":"'p155'!F21","v":0},{"$f":"'p156'!F21","v":0},{"$f":"'p157'!F21","v":0},{"$f":"'p158'!F21","v":0},{"$f":"'p159'!F21","v":0},{"$f":"'p160'!F21","v":0},{"$f":"'p161'!F21","v":0},{"$f":"'p162'!F21","v":0},{"$f":"'p163'!F21","v":0},{"$f":"'p164'!F21","v":0},{"$f":"'p165'!F21","v":0},{"$f":"'p166'!F21","v":0},{"$f":"'p167'!F21","v":0},{"$f":"'p168'!F21","v":0},{"$f":"'p169'!F21","v":0},{"$f":"'p170'!F21","v":0},{"$f":"'p171'!F21","v":0},{"$f":"'p172'!F21","v":0},{"$f":"'p173'!F21","v":0},{"$f":"'p174'!F21","v":0},{"$f":"'p175'!F21","v":0},{"$f":"'p176'!F21","v":0},{"$f":"'p177'!F21","v":0},{"$f":"'p178'!F21","v":0},{"$f":"'p179'!F21","v":0},{"$f":"'p180'!F21","v":0},{"$f":"'p181'!F21","v":0},{"$f":"'p182'!F21","v":0},{"$f":"'p183'!F21","v":0},{"$f":"'p184'!F21","v":0},{"$f":"'p185'!F21","v":0},{"$f":"'p186'!F21","v":0},{"$f":"'p187'!F21","v":0},{"$f":"'p188'!F21","v":0},{"$f":"'p189'!F21","v":0},{"$f":"'p190'!F21","v":0},{"$f":"'p191'!F21","v":0},{"$f":"'p192'!F21","v":0},{"$f":"'p193'!F21","v":0},{"$f":"'p194'!F21","v":0},{"$f":"'p195'!F21","v":0},{"$f":"'p196'!F21","v":0},{"$f":"'p197'!F21","v":0},{"$f":"'p198'!F21","v":0},{"$f":"'p199'!F21","v":0},{"$f":"'p200'!F21","v":0},{"$f":"'p201'!F21","v":0},{"$f":"'p202'!F21","v":0},{"$f":"'p203'!F21","v":0},{"$f":"'p204'!F21","v":0},{"$f":"'p205'!F21","v":0},{"$f":"'p206'!F21","v":0},{"$f":"'p207'!F21","v":0},{"$f":"'p208'!F21","v":0},{"$f":"'p209'!F21","v":0},{"$f":"'p210'!F21","v":0},{"$f":"'p211'!F21","v":0},{"$f":"'p212'!F21","v":0},{"$f":"'p213'!F21","v":0},{"$f":"'p214'!F21","v":0},{"$f":"'p215'!F21","v":0},{"$f":"'p216'!F21","v":0},{"$f":"'p217'!F21","v":0},{"$f":"'p218'!F21","v":0},{"$f":"'p219'!F21","v":0},{"$f":"'p220'!F21","v":0},{"$f":"'p221'!F21","v":0},{"$f":"'p222'!F21","v":0},{"$f":"'p223'!F21","v":0},{"$f":"'p224'!F21","v":0},{"$f":"'p225'!F21","v":0},{"$f":"'p226'!F21","v":0},{"$f":"'p227'!F21","v":0},{"$f":"'p228'!F21","v":0},{"$f":"'p229'!F21","v":0},{"$f":"'p230'!F21","v":0},{"$f":"'p231'!F21","v":0},{"$f":"'p232'!F21","v":0},{"$f":"'p233'!F21","v":0},{"$f":"'p234'!F21","v":0},{"$f":"'p235'!F21","v":0},{"$f":"'p236'!F21","v":0},{"$f":"'p237'!F21","v":0},{"$f":"'p238'!F21","v":0},{"$f":"'p239'!F21","v":0},{"$f":"'p240'!F21","v":0},{"$f":"'p241'!F21","v":0},{"$f":"'p242'!F21","v":0},{"$f":"'p243'!F21","v":0},{"$f":"'p244'!F21","v":0},{"$f":"'p245'!F21","v":0},{"$f":"'p246'!F21","v":0},{"$f":"'p247'!F21","v":0},{"$f":"'p248'!F21","v":0},{"$f":"'p249'!F21","v":0},{"$f":"'p250'!F21","v":0},{"$f":"'p251'!F21","v":0},{"$f":"'p252'!F21","v":0},{"$f":"'p253'!F21","v":0},{"$f":"'p254'!F21","v":0},{"$f":"'p255'!F21","v":0},{"$f":"'p256'!F21","v":0},{"$f":"'p257'!F21","v":0},{"$f":"'p258'!F21","v":0},{"$f":"'p259'!F21","v":0},{"$f":"'p260'!F21","v":0},{"$f":"'p261'!F21","v":0},{"$f":"'p262'!F21","v":0},{"$f":"'p263'!F21","v":0},{"$f":"'p264'!F21","v":0},{"$f":"'p265'!F21","v":0},{"$f":"'p266'!F21","v":0},{"$f":"'p267'!F21","v":0},{"$f":"'p268'!F21","v":0},{"$f":"'p269'!F21","v":0},{"$f":"'p270'!F21","v":0},{"$f":"'p271'!F21","v":0},{"$f":"'p272'!F21","v":0},{"$f":"'p273'!F21","v":0},{"$f":"'p274'!F21","v":0},{"$f":"'p275'!F21","v":0},{"$f":"'p276'!F21","v":0},{"$f":"'p277'!F21","v":0},{"$f":"'p278'!F21","v":0},{"$f":"'p279'!F21","v":0},{"$f":"'p280'!F21","v":0},{"$f":"'p281'!F21","v":0},{"$f":"'p282'!F21","v":0},{"$f":"'p283'!F21","v":0},{"$f":"'p284'!F21","v":0},{"$f":"'p285'!F21","v":0},{"$f":"'p286'!F21","v":0},{"$f":"'p287'!F21","v":0},{"$f":"'p288'!F21","v":0},{"$f":"'p289'!F21","v":0},{"$f":"'p290'!F21","v":0},{"$f":"'p291'!F21","v":0},{"$f":"'p292'!F21","v":0},{"$f":"'p293'!F21","v":0},{"$f":"'p294'!F21","v":0},{"$f":"'p295'!F21","v":0},{"$f":"'p296'!F21","v":0},{"$f":"'p297'!F21","v":0},{"$f":"'p298'!F21","v":0},{"$f":"'P299'!F21","v":0},{"$f":"'p300'!F21","v":0},0,{"$f":"'P1'!G21+\n'P2'!G21+\n'P3'!G21+\n'P4'!G21+\n'P5'!G21+\n'P6'!G21+\n'P7'!G21+\n'P8'!G21+\n'P9'!G21+\n'P10'!G21+\n'P11'!G21+\n'P12'!G21+\n'P13'!G21+\n'P14'!G21+\n'P15'!G21+\n'P16'!G21+\n'P17'!G21+\n'P18'!G21+\n'P19'!G21+\n'P20'!G21+\n'P21'!G21+\n'P22'!G21+\n'P23'!G21+\n'P24'!G21+\n'P25'!G21+\n'P26'!G21+\n'P27'!G21+\n'P28'!G21+\n'P29'!G21+\n'P30'!G21+\n'P31'!G21+\n'p32'!G21+\n'p33'!G21+\n'p34'!G21+\n'p35'!G21+\n'p36'!G21+\n'p37'!G21+\n'p38'!G21+\n'p39'!G21+\n'p40'!G21+\n'p41'!G21+\n'p42'!G21+\n'p43'!G21+\n'p44'!G21+\n'p45'!G21+\n'p46'!G21+\n'p47'!G21+\n'p48'!G21+\n'p49'!G21+\n'p50'!G21+\n'p51'!G21+\n'p52'!G21+\n'p53'!G21+\n'p54'!G21+\n'p55'!G21+\n'p56'!G21+\n'p57'!G21+\n'p58'!G21+\n'p59'!G21+\n'p60'!G21+\n'p61'!G21+\n'p62'!G21+\n'p63'!G21+\n'p64'!G21+\n'p65'!G21+\n'p66'!G21+\n'p67'!G21+\n'p68'!G21+\n'p69'!G21+\n'p70'!G21+\n'p71'!G21+\n'p72'!G21+\n'p73'!G21+\n'p74'!G21+\n'p75'!G21+\n'p76'!G21+\n'p77'!G21+\n'p78'!G21+\n'p79'!G21+\n'p80'!G21+\n'p81'!G21+\n'p82'!G21+\n'p83'!G21+\n'p84'!G21+\n'p85'!G21+\n'p86'!G21+\n'p87'!G21+\n'p88'!G21+\n'p89'!G21+\n'p90'!G21+\n'p91'!G21+\n'p92'!G21+\n'p93'!G21+\n'p94'!G21+\n'p95'!G21+\n'p96'!G21+\n'p97'!G21+\n'p98'!G21+\n'p99'!G21+\n'p100'!G21+\n'p101'!G21+\n'p102'!G21+\n'p103'!G21+\n'p104'!G21+\n'p105'!G21+\n'p106'!G21+\n'p107'!G21+\n'p108'!G21+\n'p109'!G21+\n'p110'!G21+\n'p111'!G21+\n'p112'!G21+\n'p113'!G21+\n'p114'!G21+\n'p115'!G21+\n'p116'!G21+\n'p117'!G21+\n'p118'!G21+\n'p119'!G21+\n'p120'!G21+\n'p121'!G21+\n'p122'!G21+\n'p123'!G21+\n'p124'!G21+\n'p125'!G21+\n'p126'!G21+\n'p127'!G21+\n'p128'!G21+\n'p129'!G21+\n'p130'!G21+\n'p131'!G21+\n'p132'!G21+\n'p133'!G21+\n'p134'!G21+\n'p135'!G21+\n'p136'!G21+\n'p137'!G21+\n'p138'!G21+\n'p139'!G21+\n'p140'!G21+\n'p141'!G21+\n'p142'!G21+\n'p143'!G21+\n'p144'!G21+\n'p145'!G21+\n'p146'!G21+\n'p147'!G21+\n'p148'!G21+\n'p149'!G21+\n'p150'!G21+\n'p151'!G21+\n'p152'!G21+\n'p153'!G21+\n'p154'!G21+\n'p155'!G21+\n'p156'!G21+\n'p157'!G21+\n'p158'!G21+\n'p159'!G21+\n'p160'!G21+\n'p161'!G21+\n'p162'!G21+\n'p163'!G21+\n'p164'!G21+\n'p165'!G21+\n'p166'!G21+\n'p167'!G21+\n'p168'!G21+\n'p169'!G21+\n'p170'!G21+\n'p171'!G21+\n'p172'!G21+\n'p173'!G21+\n'p174'!G21+\n'p175'!G21+\n'p176'!G21+\n'p177'!G21+\n'p178'!G21+\n'p179'!G21+\n'p180'!G21+\n'p181'!G21+\n'p182'!G21+\n'p183'!G21+\n'p184'!G21+\n'p185'!G21+\n'p186'!G21+\n'p187'!G21+\n'p188'!G21+\n'p189'!G21+\n'p190'!G21+\n'p191'!G21+\n'p192'!G21+\n'p193'!G21+\n'p194'!G21+\n'p195'!G21+\n'p196'!G21+\n'p197'!G21+\n'p198'!G21+\n'p199'!G21+\n'p200'!G21+\n'p201'!G21+\n'p202'!G21+\n'p203'!G21+\n'p204'!G21+\n'p205'!G21+\n'p206'!G21+\n'p207'!G21+\n'p208'!G21+\n'p209'!G21+\n'p210'!G21+\n'p211'!G21+\n'p212'!G21+\n'p213'!G21+\n'p214'!G21+\n'p215'!G21+\n'p216'!G21+\n'p217'!G21+\n'p218'!G21+\n'p219'!G21+\n'p220'!G21+\n'p221'!G21+\n'p222'!G21+\n'p223'!G21+\n'p224'!G21+\n'p225'!G21+\n'p226'!G21+\n'p227'!G21+\n'p228'!G21+\n'p229'!G21+\n'p230'!G21+\n'p231'!G21+\n'p232'!G21+\n'p233'!G21+\n'p234'!G21+\n'p235'!G21+\n'p236'!G21+\n'p237'!G21+\n'p238'!G21+\n'p239'!G21+\n'p240'!G21+\n'p241'!G21+\n'p242'!G21+\n'p243'!G21+\n'p244'!G21+\n'p245'!G21+\n'p246'!G21+\n'p247'!G21+\n'p248'!G21+\n'p249'!G21+\n'p250'!G21+\n'p251'!G21+\n'p252'!G21+\n'p253'!G21+\n'p254'!G21+\n'p255'!G21+\n'p256'!G21+\n'p257'!G21+\n'p258'!G21+\n'p259'!G21+\n'p260'!G21+\n'p261'!G21+\n'p262'!G21+\n'p263'!G21+\n'p264'!G21+\n'p265'!G21+\n'p266'!G21+\n'p267'!G21+\n'p268'!G21+\n'p269'!G21+\n'p270'!G21+\n'p271'!G21+\n'p272'!G21+\n'p273'!G21+\n'p274'!G21+\n'p275'!G21+\n'p276'!G21+\n'p277'!G21+\n'p278'!G21+\n'p279'!G21+\n'p280'!G21+\n'p281'!G21+\n'p282'!G21+\n'p283'!G21+\n'p284'!G21+\n'p285'!G21+\n'p286'!G21+\n'p287'!G21+\n'p288'!G21+\n'p289'!G21+\n'p290'!G21+\n'p291'!G21+\n'p292'!G21+\n'p293'!G21+\n'p294'!G21+\n'p295'!G21+\n'p296'!G21+\n'p297'!G21+\n'p298'!G21+\n'P299'!G21+\n'p300'!G21","v":0},0,0,null,{"$f":"'P1'!K21+\n'P2'!K21+\n'P3'!K21+\n'P4'!K21+\n'P5'!K21+\n'P6'!K21+\n'P7'!K21+\n'P8'!K21+\n'P9'!K21+\n'P10'!K21+\n'P11'!K21+\n'P12'!K21+\n'P13'!K21+\n'P14'!K21+\n'P15'!K21+\n'P16'!K21+\n'P17'!K21+\n'P18'!K21+\n'P19'!K21+\n'P20'!K21+\n'P21'!K21+\n'P22'!K21+\n'P23'!K21+\n'P24'!K21+\n'P25'!K21+\n'P26'!K21+\n'P27'!K21+\n'P28'!K21+\n'P29'!K21+\n'P30'!K21+\n'P31'!K21+\n'p32'!K21+\n'p33'!K21+\n'p34'!K21+\n'p35'!K21+\n'p36'!K21+\n'p37'!K21+\n'p38'!K21+\n'p39'!K21+\n'p40'!K21+\n'p41'!K21+\n'p42'!K21+\n'p43'!K21+\n'p44'!K21+\n'p45'!K21+\n'p46'!K21+\n'p47'!K21+\n'p48'!K21+\n'p49'!K21+\n'p50'!K21+\n'p51'!K21+\n'p52'!K21+\n'p53'!K21+\n'p54'!K21+\n'p55'!K21+\n'p56'!K21+\n'p57'!K21+\n'p58'!K21+\n'p59'!K21+\n'p60'!K21+\n'p61'!K21+\n'p62'!K21+\n'p63'!K21+\n'p64'!K21+\n'p65'!K21+\n'p66'!K21+\n'p67'!K21+\n'p68'!K21+\n'p69'!K21+\n'p70'!K21+\n'p71'!K21+\n'p72'!K21+\n'p73'!K21+\n'p74'!K21+\n'p75'!K21+\n'p76'!K21+\n'p77'!K21+\n'p78'!K21+\n'p79'!K21+\n'p80'!K21+\n'p81'!K21+\n'p82'!K21+\n'p83'!K21+\n'p84'!K21+\n'p85'!K21+\n'p86'!K21+\n'p87'!K21+\n'p88'!K21+\n'p89'!K21+\n'p90'!K21+\n'p91'!K21+\n'p92'!K21+\n'p93'!K21+\n'p94'!K21+\n'p95'!K21+\n'p96'!K21+\n'p97'!K21+\n'p98'!K21+\n'p99'!K21+\n'p100'!K21+\n'p101'!K21+\n'p102'!K21+\n'p103'!K21+\n'p104'!K21+\n'p105'!K21+\n'p106'!K21+\n'p107'!K21+\n'p108'!K21+\n'p109'!K21+\n'p110'!K21+\n'p111'!K21+\n'p112'!K21+\n'p113'!K21+\n'p114'!K21+\n'p115'!K21+\n'p116'!K21+\n'p117'!K21+\n'p118'!K21+\n'p119'!K21+\n'p120'!K21+\n'p121'!K21+\n'p122'!K21+\n'p123'!K21+\n'p124'!K21+\n'p125'!K21+\n'p126'!K21+\n'p127'!K21+\n'p128'!K21+\n'p129'!K21+\n'p130'!K21+\n'p131'!K21+\n'p132'!K21+\n'p133'!K21+\n'p134'!K21+\n'p135'!K21+\n'p136'!K21+\n'p137'!K21+\n'p138'!K21+\n'p139'!K21+\n'p140'!K21+\n'p141'!K21+\n'p142'!K21+\n'p143'!K21+\n'p144'!K21+\n'p145'!K21+\n'p146'!K21+\n'p147'!K21+\n'p148'!K21+\n'p149'!K21+\n'p150'!K21+\n'p151'!K21+\n'p152'!K21+\n'p153'!K21+\n'p154'!K21+\n'p155'!K21+\n'p156'!K21+\n'p157'!K21+\n'p158'!K21+\n'p159'!K21+\n'p160'!K21+\n'p161'!K21+\n'p162'!K21+\n'p163'!K21+\n'p164'!K21+\n'p165'!K21+\n'p166'!K21+\n'p167'!K21+\n'p168'!K21+\n'p169'!K21+\n'p170'!K21+\n'p171'!K21+\n'p172'!K21+\n'p173'!K21+\n'p174'!K21+\n'p175'!K21+\n'p176'!K21+\n'p177'!K21+\n'p178'!K21+\n'p179'!K21+\n'p180'!K21+\n'p181'!K21+\n'p182'!K21+\n'p183'!K21+\n'p184'!K21+\n'p185'!K21+\n'p186'!K21+\n'p187'!K21+\n'p188'!K21+\n'p189'!K21+\n'p190'!K21+\n'p191'!K21+\n'p192'!K21+\n'p193'!K21+\n'p194'!K21+\n'p195'!K21+\n'p196'!K21+\n'p197'!K21+\n'p198'!K21+\n'p199'!K21+\n'p200'!K21+\n'p201'!K21+\n'p202'!K21+\n'p203'!K21+\n'p204'!K21+\n'p205'!K21+\n'p206'!K21+\n'p207'!K21+\n'p208'!K21+\n'p209'!K21+\n'p210'!K21+\n'p211'!K21+\n'p212'!K21+\n'p213'!K21+\n'p214'!K21+\n'p215'!K21+\n'p216'!K21+\n'p217'!K21+\n'p218'!K21+\n'p219'!K21+\n'p220'!K21+\n'p221'!K21+\n'p222'!K21+\n'p223'!K21+\n'p224'!K21+\n'p225'!K21+\n'p226'!K21+\n'p227'!K21+\n'p228'!K21+\n'p229'!K21+\n'p230'!K21+\n'p231'!K21+\n'p232'!K21+\n'p233'!K21+\n'p234'!K21+\n'p235'!K21+\n'p236'!K21+\n'p237'!K21+\n'p238'!K21+\n'p239'!K21+\n'p240'!K21+\n'p241'!K21+\n'p242'!K21+\n'p243'!K21+\n'p244'!K21+\n'p245'!K21+\n'p246'!K21+\n'p247'!K21+\n'p248'!K21+\n'p249'!K21+\n'p250'!K21+\n'p251'!K21+\n'p252'!K21+\n'p253'!K21+\n'p254'!K21+\n'p255'!K21+\n'p256'!K21+\n'p257'!K21+\n'p258'!K21+\n'p259'!K21+\n'p260'!K21+\n'p261'!K21+\n'p262'!K21+\n'p263'!K21+\n'p264'!K21+\n'p265'!K21+\n'p266'!K21+\n'p267'!K21+\n'p268'!K21+\n'p269'!K21+\n'p270'!K21+\n'p271'!K21+\n'p272'!K21+\n'p273'!K21+\n'p274'!K21+\n'p275'!K21+\n'p276'!K21+\n'p277'!K21+\n'p278'!K21+\n'p279'!K21+\n'p280'!K21+\n'p281'!K21+\n'p282'!K21+\n'p283'!K21+\n'p284'!K21+\n'p285'!K21+\n'p286'!K21+\n'p287'!K21+\n'p288'!K21+\n'p289'!K21+\n'p290'!K21+\n'p291'!K21+\n'p292'!K21+\n'p293'!K21+\n'p294'!K21+\n'p295'!K21+\n'p296'!K21+\n'p297'!K21+\n'p298'!K21+\n'P299'!K21+\n'p300'!K21","v":0},{"$f":"'P1'!L21+\n'P2'!L21+\n'P3'!L21+\n'P4'!L21+\n'P5'!L21+\n'P6'!L21+\n'P7'!L21+\n'P8'!L21+\n'P9'!L21+\n'P10'!L21+\n'P11'!L21+\n'P12'!L21+\n'P13'!L21+\n'P14'!L21+\n'P15'!L21+\n'P16'!L21+\n'P17'!L21+\n'P18'!L21+\n'P19'!L21+\n'P20'!L21+\n'P21'!L21+\n'P22'!L21+\n'P23'!L21+\n'P24'!L21+\n'P25'!L21+\n'P26'!L21+\n'P27'!L21+\n'P28'!L21+\n'P29'!L21+\n'P30'!L21+\n'P31'!L21+\n'p32'!L21+\n'p33'!L21+\n'p34'!L21+\n'p35'!L21+\n'p36'!L21+\n'p37'!L21+\n'p38'!L21+\n'p39'!L21+\n'p40'!L21+\n'p41'!L21+\n'p42'!L21+\n'p43'!L21+\n'p44'!L21+\n'p45'!L21+\n'p46'!L21+\n'p47'!L21+\n'p48'!L21+\n'p49'!L21+\n'p50'!L21+\n'p51'!L21+\n'p52'!L21+\n'p53'!L21+\n'p54'!L21+\n'p55'!L21+\n'p56'!L21+\n'p57'!L21+\n'p58'!L21+\n'p59'!L21+\n'p60'!L21+\n'p61'!L21+\n'p62'!L21+\n'p63'!L21+\n'p64'!L21+\n'p65'!L21+\n'p66'!L21+\n'p67'!L21+\n'p68'!L21+\n'p69'!L21+\n'p70'!L21+\n'p71'!L21+\n'p72'!L21+\n'p73'!L21+\n'p74'!L21+\n'p75'!L21+\n'p76'!L21+\n'p77'!L21+\n'p78'!L21+\n'p79'!L21+\n'p80'!L21+\n'p81'!L21+\n'p82'!L21+\n'p83'!L21+\n'p84'!L21+\n'p85'!L21+\n'p86'!L21+\n'p87'!L21+\n'p88'!L21+\n'p89'!L21+\n'p90'!L21+\n'p91'!L21+\n'p92'!L21+\n'p93'!L21+\n'p94'!L21+\n'p95'!L21+\n'p96'!L21+\n'p97'!L21+\n'p98'!L21+\n'p99'!L21+\n'p100'!L21+\n'p101'!L21+\n'p102'!L21+\n'p103'!L21+\n'p104'!L21+\n'p105'!L21+\n'p106'!L21+\n'p107'!L21+\n'p108'!L21+\n'p109'!L21+\n'p110'!L21+\n'p111'!L21+\n'p112'!L21+\n'p113'!L21+\n'p114'!L21+\n'p115'!L21+\n'p116'!L21+\n'p117'!L21+\n'p118'!L21+\n'p119'!L21+\n'p120'!L21+\n'p121'!L21+\n'p122'!L21+\n'p123'!L21+\n'p124'!L21+\n'p125'!L21+\n'p126'!L21+\n'p127'!L21+\n'p128'!L21+\n'p129'!L21+\n'p130'!L21+\n'p131'!L21+\n'p132'!L21+\n'p133'!L21+\n'p134'!L21+\n'p135'!L21+\n'p136'!L21+\n'p137'!L21+\n'p138'!L21+\n'p139'!L21+\n'p140'!L21+\n'p141'!L21+\n'p142'!L21+\n'p143'!L21+\n'p144'!L21+\n'p145'!L21+\n'p146'!L21+\n'p147'!L21+\n'p148'!L21+\n'p149'!L21+\n'p150'!L21+\n'p151'!L21+\n'p152'!L21+\n'p153'!L21+\n'p154'!L21+\n'p155'!L21+\n'p156'!L21+\n'p157'!L21+\n'p158'!L21+\n'p159'!L21+\n'p160'!L21+\n'p161'!L21+\n'p162'!L21+\n'p163'!L21+\n'p164'!L21+\n'p165'!L21+\n'p166'!L21+\n'p167'!L21+\n'p168'!L21+\n'p169'!L21+\n'p170'!L21+\n'p171'!L21+\n'p172'!L21+\n'p173'!L21+\n'p174'!L21+\n'p175'!L21+\n'p176'!L21+\n'p177'!L21+\n'p178'!L21+\n'p179'!L21+\n'p180'!L21+\n'p181'!L21+\n'p182'!L21+\n'p183'!L21+\n'p184'!L21+\n'p185'!L21+\n'p186'!L21+\n'p187'!L21+\n'p188'!L21+\n'p189'!L21+\n'p190'!L21+\n'p191'!L21+\n'p192'!L21+\n'p193'!L21+\n'p194'!L21+\n'p195'!L21+\n'p196'!L21+\n'p197'!L21+\n'p198'!L21+\n'p199'!L21+\n'p200'!L21+\n'p201'!L21+\n'p202'!L21+\n'p203'!L21+\n'p204'!L21+\n'p205'!L21+\n'p206'!L21+\n'p207'!L21+\n'p208'!L21+\n'p209'!L21+\n'p210'!L21+\n'p211'!L21+\n'p212'!L21+\n'p213'!L21+\n'p214'!L21+\n'p215'!L21+\n'p216'!L21+\n'p217'!L21+\n'p218'!L21+\n'p219'!L21+\n'p220'!L21+\n'p221'!L21+\n'p222'!L21+\n'p223'!L21+\n'p224'!L21+\n'p225'!L21+\n'p226'!L21+\n'p227'!L21+\n'p228'!L21+\n'p229'!L21+\n'p230'!L21+\n'p231'!L21+\n'p232'!L21+\n'p233'!L21+\n'p234'!L21+\n'p235'!L21+\n'p236'!L21+\n'p237'!L21+\n'p238'!L21+\n'p239'!L21+\n'p240'!L21+\n'p241'!L21+\n'p242'!L21+\n'p243'!L21+\n'p244'!L21+\n'p245'!L21+\n'p246'!L21+\n'p247'!L21+\n'p248'!L21+\n'p249'!L21+\n'p250'!L21+\n'p251'!L21+\n'p252'!L21+\n'p253'!L21+\n'p254'!L21+\n'p255'!L21+\n'p256'!L21+\n'p257'!L21+\n'p258'!L21+\n'p259'!L21+\n'p260'!L21+\n'p261'!L21+\n'p262'!L21+\n'p263'!L21+\n'p264'!L21+\n'p265'!L21+\n'p266'!L21+\n'p267'!L21+\n'p268'!L21+\n'p269'!L21+\n'p270'!L21+\n'p271'!L21+\n'p272'!L21+\n'p273'!L21+\n'p274'!L21+\n'p275'!L21+\n'p276'!L21+\n'p277'!L21+\n'p278'!L21+\n'p279'!L21+\n'p280'!L21+\n'p281'!L21+\n'p282'!L21+\n'p283'!L21+\n'p284'!L21+\n'p285'!L21+\n'p286'!L21+\n'p287'!L21+\n'p288'!L21+\n'p289'!L21+\n'p290'!L21+\n'p291'!L21+\n'p292'!L21+\n'p293'!L21+\n'p294'!L21+\n'p295'!L21+\n'p296'!L21+\n'p297'!L21+\n'p298'!L21+\n'P299'!L21+\n'p300'!L21","v":0},{"$f":"'P1'!M21+\n'P2'!M21+\n'P3'!M21+\n'P4'!M21+\n'P5'!M21+\n'P6'!M21+\n'P7'!M21+\n'P8'!M21+\n'P9'!M21+\n'P10'!M21+\n'P11'!M21+\n'P12'!M21+\n'P13'!M21+\n'P14'!M21+\n'P15'!M21+\n'P16'!M21+\n'P17'!M21+\n'P18'!M21+\n'P19'!M21+\n'P20'!M21+\n'P21'!M21+\n'P22'!M21+\n'P23'!M21+\n'P24'!M21+\n'P25'!M21+\n'P26'!M21+\n'P27'!M21+\n'P28'!M21+\n'P29'!M21+\n'P30'!M21+\n'P31'!M21+\n'p32'!M21+\n'p33'!M21+\n'p34'!M21+\n'p35'!M21+\n'p36'!M21+\n'p37'!M21+\n'p38'!M21+\n'p39'!M21+\n'p40'!M21+\n'p41'!M21+\n'p42'!M21+\n'p43'!M21+\n'p44'!M21+\n'p45'!M21+\n'p46'!M21+\n'p47'!M21+\n'p48'!M21+\n'p49'!M21+\n'p50'!M21+\n'p51'!M21+\n'p52'!M21+\n'p53'!M21+\n'p54'!M21+\n'p55'!M21+\n'p56'!M21+\n'p57'!M21+\n'p58'!M21+\n'p59'!M21+\n'p60'!M21+\n'p61'!M21+\n'p62'!M21+\n'p63'!M21+\n'p64'!M21+\n'p65'!M21+\n'p66'!M21+\n'p67'!M21+\n'p68'!M21+\n'p69'!M21+\n'p70'!M21+\n'p71'!M21+\n'p72'!M21+\n'p73'!M21+\n'p74'!M21+\n'p75'!M21+\n'p76'!M21+\n'p77'!M21+\n'p78'!M21+\n'p79'!M21+\n'p80'!M21+\n'p81'!M21+\n'p82'!M21+\n'p83'!M21+\n'p84'!M21+\n'p85'!M21+\n'p86'!M21+\n'p87'!M21+\n'p88'!M21+\n'p89'!M21+\n'p90'!M21+\n'p91'!M21+\n'p92'!M21+\n'p93'!M21+\n'p94'!M21+\n'p95'!M21+\n'p96'!M21+\n'p97'!M21+\n'p98'!M21+\n'p99'!M21+\n'p100'!M21+\n'p101'!M21+\n'p102'!M21+\n'p103'!M21+\n'p104'!M21+\n'p105'!M21+\n'p106'!M21+\n'p107'!M21+\n'p108'!M21+\n'p109'!M21+\n'p110'!M21+\n'p111'!M21+\n'p112'!M21+\n'p113'!M21+\n'p114'!M21+\n'p115'!M21+\n'p116'!M21+\n'p117'!M21+\n'p118'!M21+\n'p119'!M21+\n'p120'!M21+\n'p121'!M21+\n'p122'!M21+\n'p123'!M21+\n'p124'!M21+\n'p125'!M21+\n'p126'!M21+\n'p127'!M21+\n'p128'!M21+\n'p129'!M21+\n'p130'!M21+\n'p131'!M21+\n'p132'!M21+\n'p133'!M21+\n'p134'!M21+\n'p135'!M21+\n'p136'!M21+\n'p137'!M21+\n'p138'!M21+\n'p139'!M21+\n'p140'!M21+\n'p141'!M21+\n'p142'!M21+\n'p143'!M21+\n'p144'!M21+\n'p145'!M21+\n'p146'!M21+\n'p147'!M21+\n'p148'!M21+\n'p149'!M21+\n'p150'!M21+\n'p151'!M21+\n'p152'!M21+\n'p153'!M21+\n'p154'!M21+\n'p155'!M21+\n'p156'!M21+\n'p157'!M21+\n'p158'!M21+\n'p159'!M21+\n'p160'!M21+\n'p161'!M21+\n'p162'!M21+\n'p163'!M21+\n'p164'!M21+\n'p165'!M21+\n'p166'!M21+\n'p167'!M21+\n'p168'!M21+\n'p169'!M21+\n'p170'!M21+\n'p171'!M21+\n'p172'!M21+\n'p173'!M21+\n'p174'!M21+\n'p175'!M21+\n'p176'!M21+\n'p177'!M21+\n'p178'!M21+\n'p179'!M21+\n'p180'!M21+\n'p181'!M21+\n'p182'!M21+\n'p183'!M21+\n'p184'!M21+\n'p185'!M21+\n'p186'!M21+\n'p187'!M21+\n'p188'!M21+\n'p189'!M21+\n'p190'!M21+\n'p191'!M21+\n'p192'!M21+\n'p193'!M21+\n'p194'!M21+\n'p195'!M21+\n'p196'!M21+\n'p197'!M21+\n'p198'!M21+\n'p199'!M21+\n'p200'!M21+\n'p201'!M21+\n'p202'!M21+\n'p203'!M21+\n'p204'!M21+\n'p205'!M21+\n'p206'!M21+\n'p207'!M21+\n'p208'!M21+\n'p209'!M21+\n'p210'!M21+\n'p211'!M21+\n'p212'!M21+\n'p213'!M21+\n'p214'!M21+\n'p215'!M21+\n'p216'!M21+\n'p217'!M21+\n'p218'!M21+\n'p219'!M21+\n'p220'!M21+\n'p221'!M21+\n'p222'!M21+\n'p223'!M21+\n'p224'!M21+\n'p225'!M21+\n'p226'!M21+\n'p227'!M21+\n'p228'!M21+\n'p229'!M21+\n'p230'!M21+\n'p231'!M21+\n'p232'!M21+\n'p233'!M21+\n'p234'!M21+\n'p235'!M21+\n'p236'!M21+\n'p237'!M21+\n'p238'!M21+\n'p239'!M21+\n'p240'!M21+\n'p241'!M21+\n'p242'!M21+\n'p243'!M21+\n'p244'!M21+\n'p245'!M21+\n'p246'!M21+\n'p247'!M21+\n'p248'!M21+\n'p249'!M21+\n'p250'!M21+\n'p251'!M21+\n'p252'!M21+\n'p253'!M21+\n'p254'!M21+\n'p255'!M21+\n'p256'!M21+\n'p257'!M21+\n'p258'!M21+\n'p259'!M21+\n'p260'!M21+\n'p261'!M21+\n'p262'!M21+\n'p263'!M21+\n'p264'!M21+\n'p265'!M21+\n'p266'!M21+\n'p267'!M21+\n'p268'!M21+\n'p269'!M21+\n'p270'!M21+\n'p271'!M21+\n'p272'!M21+\n'p273'!M21+\n'p274'!M21+\n'p275'!M21+\n'p276'!M21+\n'p277'!M21+\n'p278'!M21+\n'p279'!M21+\n'p280'!M21+\n'p281'!M21+\n'p282'!M21+\n'p283'!M21+\n'p284'!M21+\n'p285'!M21+\n'p286'!M21+\n'p287'!M21+\n'p288'!M21+\n'p289'!M21+\n'p290'!M21+\n'p291'!M21+\n'p292'!M21+\n'p293'!M21+\n'p294'!M21+\n'p295'!M21+\n'p296'!M21+\n'p297'!M21+\n'p298'!M21+\n'P299'!M21+\n'p300'!M21","v":0}]
[68710,"Clinical Research Services",{"$f":"'P1'!C22+\n'P2'!C22+\n'P3'!C22+\n'P4'!C22+\n'P5'!C22+\n'P6'!C22+\n'P7'!C22+\n'P8'!C22+\n'P9'!C22+\n'P10'!C22+\n'P11'!C22+\n'P12'!C22+\n'P13'!C22+\n'P14'!C22+\n'P15'!C22+\n'P16'!C22+\n'P17'!C22+\n'P18'!C22+\n'P19'!C22+\n'P20'!C22+\n'P21'!C22+\n'P22'!C22+\n'P23'!C22+\n'P24'!C22+\n'P25'!C22+\n'P26'!C22+\n'P27'!C22+\n'P28'!C22+\n'P29'!C22+\n'P30'!C22+\n'P31'!C22+\n'p32'!C22+\n'p33'!C22+\n'p34'!C22+\n'p35'!C22+\n'p36'!C22+\n'p37'!C22+\n'p38'!C22+\n'p39'!C22+\n'p40'!C22+\n'p41'!C22+\n'p42'!C22+\n'p43'!C22+\n'p44'!C22+\n'p45'!C22+\n'p46'!C22+\n'p47'!C22+\n'p48'!C22+\n'p49'!C22+\n'p50'!C22+\n'p51'!C22+\n'p52'!C22+\n'p53'!C22+\n'p54'!C22+\n'p55'!C22+\n'p56'!C22+\n'p57'!C22+\n'p58'!C22+\n'p59'!C22+\n'p60'!C22+\n'p61'!C22+\n'p62'!C22+\n'p63'!C22+\n'p64'!C22+\n'p65'!C22+\n'p66'!C22+\n'p67'!C22+\n'p68'!C22+\n'p69'!C22+\n'p70'!C22+\n'p71'!C22+\n'p72'!C22+\n'p73'!C22+\n'p74'!C22+\n'p75'!C22+\n'p76'!C22+\n'p77'!C22+\n'p78'!C22+\n'p79'!C22+\n'p80'!C22+\n'p81'!C22+\n'p82'!C22+\n'p83'!C22+\n'p84'!C22+\n'p85'!C22+\n'p86'!C22+\n'p87'!C22+\n'p88'!C22+\n'p89'!C22+\n'p90'!C22+\n'p91'!C22+\n'p92'!C22+\n'p93'!C22+\n'p94'!C22+\n'p95'!C22+\n'p96'!C22+\n'p97'!C22+\n'p98'!C22+\n'p99'!C22+\n'p100'!C22+\n'p101'!C22+\n'p102'!C22+\n'p103'!C22+\n'p104'!C22+\n'p105'!C22+\n'p106'!C22+\n'p107'!C22+\n'p108'!C22+\n'p109'!C22+\n'p110'!C22+\n'p111'!C22+\n'p112'!C22+\n'p113'!C22+\n'p114'!C22+\n'p115'!C22+\n'p116'!C22+\n'p117'!C22+\n'p118'!C22+\n'p119'!C22+\n'p120'!C22+\n'p121'!C22+\n'p122'!C22+\n'p123'!C22+\n'p124'!C22+\n'p125'!C22+\n'p126'!C22+\n'p127'!C22+\n'p128'!C22+\n'p129'!C22+\n'p130'!C22+\n'p131'!C22+\n'p132'!C22+\n'p133'!C22+\n'p134'!C22+\n'p135'!C22+\n'p136'!C22+\n'p137'!C22+\n'p138'!C22+\n'p139'!C22+\n'p140'!C22+\n'p141'!C22+\n'p142'!C22+\n'p143'!C22+\n'p144'!C22+\n'p145'!C22+\n'p146'!C22+\n'p147'!C22+\n'p148'!C22+\n'p149'!C22+\n'p150'!C22+\n'p151'!C22+\n'p152'!C22+\n'p153'!C22+\n'p154'!C22+\n'p155'!C22+\n'p156'!C22+\n'p157'!C22+\n'p158'!C22+\n'p159'!C22+\n'p160'!C22+\n'p161'!C22+\n'p162'!C22+\n'p163'!C22+\n'p164'!C22+\n'p165'!C22+\n'p166'!C22+\n'p167'!C22+\n'p168'!C22+\n'p169'!C22+\n'p170'!C22+\n'p171'!C22+\n'p172'!C22+\n'p173'!C22+\n'p174'!C22+\n'p175'!C22+\n'p176'!C22+\n'p177'!C22+\n'p178'!C22+\n'p179'!C22+\n'p180'!C22+\n'p181'!C22+\n'p182'!C22+\n'p183'!C22+\n'p184'!C22+\n'p185'!C22+\n'p186'!C22+\n'p187'!C22+\n'p188'!C22+\n'p189'!C22+\n'p190'!C22+\n'p191'!C22+\n'p192'!C22+\n'p193'!C22+\n'p194'!C22+\n'p195'!C22+\n'p196'!C22+\n'p197'!C22+\n'p198'!C22+\n'p199'!C22+\n'p200'!C22+\n'p201'!C22+\n'p202'!C22+\n'p203'!C22+\n'p204'!C22+\n'p205'!C22+\n'p206'!C22+\n'p207'!C22+\n'p208'!C22+\n'p209'!C22+\n'p210'!C22+\n'p211'!C22+\n'p212'!C22+\n'p213'!C22+\n'p214'!C22+\n'p215'!C22+\n'p216'!C22+\n'p217'!C22+\n'p218'!C22+\n'p219'!C22+\n'p220'!C22+\n'p221'!C22+\n'p222'!C22+\n'p223'!C22+\n'p224'!C22+\n'p225'!C22+\n'p226'!C22+\n'p227'!C22+\n'p228'!C22+\n'p229'!C22+\n'p230'!C22+\n'p231'!C22+\n'p232'!C22+\n'p233'!C22+\n'p234'!C22+\n'p235'!C22+\n'p236'!C22+\n'p237'!C22+\n'p238'!C22+\n'p239'!C22+\n'p240'!C22+\n'p241'!C22+\n'p242'!C22+\n'p243'!C22+\n'p244'!C22+\n'p245'!C22+\n'p246'!C22+\n'p247'!C22+\n'p248'!C22+\n'p249'!C22+\n'p250'!C22+\n'p251'!C22+\n'p252'!C22+\n'p253'!C22+\n'p254'!C22+\n'p255'!C22+\n'p256'!C22+\n'p257'!C22+\n'p258'!C22+\n'p259'!C22+\n'p260'!C22+\n'p261'!C22+\n'p262'!C22+\n'p263'!C22+\n'p264'!C22+\n'p265'!C22+\n'p266'!C22+\n'p267'!C22+\n'p268'!C22+\n'p269'!C22+\n'p270'!C22+\n'p271'!C22+\n'p272'!C22+\n'p273'!C22+\n'p274'!C22+\n'p275'!C22+\n'p276'!C22+\n'p277'!C22+\n'p278'!C22+\n'p279'!C22+\n'p280'!C22+\n'p281'!C22+\n'p282'!C22+\n'p283'!C22+\n'p284'!C22+\n'p285'!C22+\n'p286'!C22+\n'p287'!C22+\n'p288'!C22+\n'p289'!C22+\n'p290'!C22+\n'p291'!C22+\n'p292'!C22+\n'p293'!C22+\n'p294'!C22+\n'p295'!C22+\n'p296'!C22+\n'p297'!C22+\n'p298'!C22+\n'P299'!C22+\n'p300'!C22","v":0},{"$f":"'P1'!D22+\n'P2'!D22+\n'P3'!D22+\n'P4'!D22+\n'P5'!D22+\n'P6'!D22+\n'P7'!D22+\n'P8'!D22+\n'P9'!D22+\n'P10'!D22+\n'P11'!D22+\n'P12'!D22+\n'P13'!D22+\n'P14'!D22+\n'P15'!D22+\n'P16'!D22+\n'P17'!D22+\n'P18'!D22+\n'P19'!D22+\n'P20'!D22+\n'P21'!D22+\n'P22'!D22+\n'P23'!D22+\n'P24'!D22+\n'P25'!D22+\n'P26'!D22+\n'P27'!D22+\n'P28'!D22+\n'P29'!D22+\n'P30'!D22+\n'P31'!D22+\n'p32'!D22+\n'p33'!D22+\n'p34'!D22+\n'p35'!D22+\n'p36'!D22+\n'p37'!D22+\n'p38'!D22+\n'p39'!D22+\n'p40'!D22+\n'p41'!D22+\n'p42'!D22+\n'p43'!D22+\n'p44'!D22+\n'p45'!D22+\n'p46'!D22+\n'p47'!D22+\n'p48'!D22+\n'p49'!D22+\n'p50'!D22+\n'p51'!D22+\n'p52'!D22+\n'p53'!D22+\n'p54'!D22+\n'p55'!D22+\n'p56'!D22+\n'p57'!D22+\n'p58'!D22+\n'p59'!D22+\n'p60'!D22+\n'p61'!D22+\n'p62'!D22+\n'p63'!D22+\n'p64'!D22+\n'p65'!D22+\n'p66'!D22+\n'p67'!D22+\n'p68'!D22+\n'p69'!D22+\n'p70'!D22+\n'p71'!D22+\n'p72'!D22+\n'p73'!D22+\n'p74'!D22+\n'p75'!D22+\n'p76'!D22+\n'p77'!D22+\n'p78'!D22+\n'p79'!D22+\n'p80'!D22+\n'p81'!D22+\n'p82'!D22+\n'p83'!D22+\n'p84'!D22+\n'p85'!D22+\n'p86'!D22+\n'p87'!D22+\n'p88'!D22+\n'p89'!D22+\n'p90'!D22+\n'p91'!D22+\n'p92'!D22+\n'p93'!D22+\n'p94'!D22+\n'p95'!D22+\n'p96'!D22+\n'p97'!D22+\n'p98'!D22+\n'p99'!D22+\n'p100'!D22+\n'p101'!D22+\n'p102'!D22+\n'p103'!D22+\n'p104'!D22+\n'p105'!D22+\n'p106'!D22+\n'p107'!D22+\n'p108'!D22+\n'p109'!D22+\n'p110'!D22+\n'p111'!D22+\n'p112'!D22+\n'p113'!D22+\n'p114'!D22+\n'p115'!D22+\n'p116'!D22+\n'p117'!D22+\n'p118'!D22+\n'p119'!D22+\n'p120'!D22+\n'p121'!D22+\n'p122'!D22+\n'p123'!D22+\n'p124'!D22+\n'p125'!D22+\n'p126'!D22+\n'p127'!D22+\n'p128'!D22+\n'p129'!D22+\n'p130'!D22+\n'p131'!D22+\n'p132'!D22+\n'p133'!D22+\n'p134'!D22+\n'p135'!D22+\n'p136'!D22+\n'p137'!D22+\n'p138'!D22+\n'p139'!D22+\n'p140'!D22+\n'p141'!D22+\n'p142'!D22+\n'p143'!D22+\n'p144'!D22+\n'p145'!D22+\n'p146'!D22+\n'p147'!D22+\n'p148'!D22+\n'p149'!D22+\n'p150'!D22+\n'p151'!D22+\n'p152'!D22+\n'p153'!D22+\n'p154'!D22+\n'p155'!D22+\n'p156'!D22+\n'p157'!D22+\n'p158'!D22+\n'p159'!D22+\n'p160'!D22+\n'p161'!D22+\n'p162'!D22+\n'p163'!D22+\n'p164'!D22+\n'p165'!D22+\n'p166'!D22+\n'p167'!D22+\n'p168'!D22+\n'p169'!D22+\n'p170'!D22+\n'p171'!D22+\n'p172'!D22+\n'p173'!D22+\n'p174'!D22+\n'p175'!D22+\n'p176'!D22+\n'p177'!D22+\n'p178'!D22+\n'p179'!D22+\n'p180'!D22+\n'p181'!D22+\n'p182'!D22+\n'p183'!D22+\n'p184'!D22+\n'p185'!D22+\n'p186'!D22+\n'p187'!D22+\n'p188'!D22+\n'p189'!D22+\n'p190'!D22+\n'p191'!D22+\n'p192'!D22+\n'p193'!D22+\n'p194'!D22+\n'p195'!D22+\n'p196'!D22+\n'p197'!D22+\n'p198'!D22+\n'p199'!D22+\n'p200'!D22+\n'p201'!D22+\n'p202'!D22+\n'p203'!D22+\n'p204'!D22+\n'p205'!D22+\n'p206'!D22+\n'p207'!D22+\n'p208'!D22+\n'p209'!D22+\n'p210'!D22+\n'p211'!D22+\n'p212'!D22+\n'p213'!D22+\n'p214'!D22+\n'p215'!D22+\n'p216'!D22+\n'p217'!D22+\n'p218'!D22+\n'p219'!D22+\n'p220'!D22+\n'p221'!D22+\n'p222'!D22+\n'p223'!D22+\n'p224'!D22+\n'p225'!D22+\n'p226'!D22+\n'p227'!D22+\n'p228'!D22+\n'p229'!D22+\n'p230'!D22+\n'p231'!D22+\n'p232'!D22+\n'p233'!D22+\n'p234'!D22+\n'p235'!D22+\n'p236'!D22+\n'p237'!D22+\n'p238'!D22+\n'p239'!D22+\n'p240'!D22+\n'p241'!D22+\n'p242'!D22+\n'p243'!D22+\n'p244'!D22+\n'p245'!D22+\n'p246'!D22+\n'p247'!D22+\n'p248'!D22+\n'p249'!D22+\n'p250'!D22+\n'p251'!D22+\n'p252'!D22+\n'p253'!D22+\n'p254'!D22+\n'p255'!D22+\n'p256'!D22+\n'p257'!D22+\n'p258'!D22+\n'p259'!D22+\n'p260'!D22+\n'p261'!D22+\n'p262'!D22+\n'p263'!D22+\n'p264'!D22+\n'p265'!D22+\n'p266'!D22+\n'p267'!D22+\n'p268'!D22+\n'p269'!D22+\n'p270'!D22+\n'p271'!D22+\n'p272'!D22+\n'p273'!D22+\n'p274'!D22+\n'p275'!D22+\n'p276'!D22+\n'p277'!D22+\n'p278'!D22+\n'p279'!D22+\n'p280'!D22+\n'p281'!D22+\n'p282'!D22+\n'p283'!D22+\n'p284'!D22+\n'p285'!D22+\n'p286'!D22+\n'p287'!D22+\n'p288'!D22+\n'p289'!D22+\n'p290'!D22+\n'p291'!D22+\n'p292'!D22+\n'p293'!D22+\n'p294'!D22+\n'p295'!D22+\n'p296'!D22+\n'p297'!D22+\n'p298'!D22+\n'P299'!D22+\n'p300'!D22","v":0},0,{"$f":"'P1'!F22","v":0},{"$f":"'P2'!F22","v":0},{"$f":"'P3'!F22","v":0},{"$f":"'P4'!F22","v":0},{"$f":"'P5'!F22","v":0},{"$f":"'P6'!F22","v":0},{"$f":"'P7'!F22","v":0},{"$f":"'P8'!F22","v":0},{"$f":"'P9'!F22","v":0},{"$f":"'P10'!F22","v":0},{"$f":"'P11'!F22","v":0},{"$f":"'P12'!F22","v":0},{"$f":"'P13'!F22","v":0},{"$f":"'P14'!F22","v":0},{"$f":"'P15'!F22","v":0},{"$f":"'P16'!F22","v":0},{"$f":"'P17'!F22","v":0},{"$f":"'P18'!F22","v":0},{"$f":"'P19'!F22","v":0},{"$f":"'P20'!F22","v":0},{"$f":"'P21'!F22","v":0},{"$f":"'P22'!F22","v":0},{"$f":"'P23'!F22","v":0},{"$f":"'P24'!F22","v":0},{"$f":"'P25'!F22","v":0},{"$f":"'P26'!F22","v":0},{"$f":"'P27'!F22","v":0},{"$f":"'P28'!F22","v":0},{"$f":"'P29'!F22","v":0},{"$f":"'P30'!F22","v":0},{"$f":"'P31'!F22","v":0},{"$f":"'p32'!F22","v":0},{"$f":"'p33'!F22","v":0},{"$f":"'p34'!F22","v":0},{"$f":"'p35'!F22","v":0},{"$f":"'p36'!F22","v":0},{"$f":"'p37'!F22","v":0},{"$f":"'p38'!F22","v":0},{"$f":"'p39'!F22","v":0},{"$f":"'p40'!F22","v":0},{"$f":"'p41'!F22","v":0},{"$f":"'p42'!F22","v":0},{"$f":"'p43'!F22","v":0},{"$f":"'p44'!F22","v":0},{"$f":"'p45'!F22","v":0},{"$f":"'p46'!F22","v":0},{"$f":"'p47'!F22","v":0},{"$f":"'p48'!F22","v":0},{"$f":"'p49'!F22","v":0},{"$f":"'p50'!F22","v":0},{"$f":"'p51'!F22","v":0},{"$f":"'p52'!F22","v":0},{"$f":"'p53'!F22","v":0},{"$f":"'p54'!F22","v":0},{"$f":"'p55'!F22","v":0},{"$f":"'p56'!F22","v":0},{"$f":"'p57'!F22","v":0},{"$f":"'p58'!F22","v":0},{"$f":"'p59'!F22","v":0},{"$f":"'p60'!F22","v":0},{"$f":"'p61'!F22","v":0},{"$f":"'p62'!F22","v":0},{"$f":"'p63'!F22","v":0},{"$f":"'p64'!F22","v":0},{"$f":"'p65'!F22","v":0},{"$f":"'p66'!F22","v":0},{"$f":"'p67'!F22","v":0},{"$f":"'p68'!F22","v":0},{"$f":"'p69'!F22","v":0},{"$f":"'p70'!F22","v":0},{"$f":"'p71'!F22","v":0},{"$f":"'p72'!F22","v":0},{"$f":"'p73'!F22","v":0},{"$f":"'p74'!F22","v":0},{"$f":"'p75'!F22","v":0},{"$f":"'p76'!F22","v":0},{"$f":"'p77'!F22","v":0},{"$f":"'p78'!F22","v":0},{"$f":"'p79'!F22","v":0},{"$f":"'p80'!F22","v":0},{"$f":"'p81'!F22","v":0},{"$f":"'p82'!F22","v":0},{"$f":"'p83'!F22","v":0},{"$f":"'p84'!F22","v":0},{"$f":"'p85'!F22","v":0},{"$f":"'p86'!F22","v":0},{"$f":"'p87'!F22","v":0},{"$f":"'p88'!F22","v":0},{"$f":"'p89'!F22","v":0},{"$f":"'p90'!F22","v":0},{"$f":"'p91'!F22","v":0},{"$f":"'p92'!F22","v":0},{"$f":"'p93'!F22","v":0},{"$f":"'p94'!F22","v":0},{"$f":"'p95'!F22","v":0},{"$f":"'p96'!F22","v":0},{"$f":"'p97'!F22","v":0},{"$f":"'p98'!F22","v":0},{"$f":"'p99'!F22","v":0},{"$f":"'p100'!F22","v":0},{"$f":"'p101'!F22","v":0},{"$f":"'p102'!F22","v":0},{"$f":"'p103'!F22","v":0},{"$f":"'p104'!F22","v":0},{"$f":"'p105'!F22","v":0},{"$f":"'p106'!F22","v":0},{"$f":"'p107'!F22","v":0},{"$f":"'p108'!F22","v":0},{"$f":"'p109'!F22","v":0},{"$f":"'p110'!F22","v":0},{"$f":"'p111'!F22","v":0},{"$f":"'p112'!F22","v":0},{"$f":"'p113'!F22","v":0},{"$f":"'p114'!F22","v":0},{"$f":"'p115'!F22","v":0},{"$f":"'p116'!F22","v":0},{"$f":"'p117'!F22","v":0},{"$f":"'p118'!F22","v":0},{"$f":"'p119'!F22","v":0},{"$f":"'p120'!F22","v":0},{"$f":"'p121'!F22","v":0},{"$f":"'p122'!F22","v":0},{"$f":"'p123'!F22","v":0},{"$f":"'p124'!F22","v":0},{"$f":"'p125'!F22","v":0},{"$f":"'p126'!F22","v":0},{"$f":"'p127'!F22","v":0},{"$f":"'p128'!F22","v":0},{"$f":"'p129'!F22","v":0},{"$f":"'p130'!F22","v":0},{"$f":"'p131'!F22","v":0},{"$f":"'p132'!F22","v":0},{"$f":"'p133'!F22","v":0},{"$f":"'p134'!F22","v":0},{"$f":"'p135'!F22","v":0},{"$f":"'p136'!F22","v":0},{"$f":"'p137'!F22","v":0},{"$f":"'p138'!F22","v":0},{"$f":"'p139'!F22","v":0},{"$f":"'p140'!F22","v":0},{"$f":"'p141'!F22","v":0},{"$f":"'p142'!F22","v":0},{"$f":"'p143'!F22","v":0},{"$f":"'p144'!F22","v":0},{"$f":"'p145'!F22","v":0},{"$f":"'p146'!F22","v":0},{"$f":"'p147'!F22","v":0},{"$f":"'p148'!F22","v":0},{"$f":"'p149'!F22","v":0},{"$f":"'p150'!F22","v":0},{"$f":"'p151'!F22","v":0},{"$f":"'p152'!F22","v":0},{"$f":"'p153'!F22","v":0},{"$f":"'p154'!F22","v":0},{"$f":"'p155'!F22","v":0},{"$f":"'p156'!F22","v":0},{"$f":"'p157'!F22","v":0},{"$f":"'p158'!F22","v":0},{"$f":"'p159'!F22","v":0},{"$f":"'p160'!F22","v":0},{"$f":"'p161'!F22","v":0},{"$f":"'p162'!F22","v":0},{"$f":"'p163'!F22","v":0},{"$f":"'p164'!F22","v":0},{"$f":"'p165'!F22","v":0},{"$f":"'p166'!F22","v":0},{"$f":"'p167'!F22","v":0},{"$f":"'p168'!F22","v":0},{"$f":"'p169'!F22","v":0},{"$f":"'p170'!F22","v":0},{"$f":"'p171'!F22","v":0},{"$f":"'p172'!F22","v":0},{"$f":"'p173'!F22","v":0},{"$f":"'p174'!F22","v":0},{"$f":"'p175'!F22","v":0},{"$f":"'p176'!F22","v":0},{"$f":"'p177'!F22","v":0},{"$f":"'p178'!F22","v":0},{"$f":"'p179'!F22","v":0},{"$f":"'p180'!F22","v":0},{"$f":"'p181'!F22","v":0},{"$f":"'p182'!F22","v":0},{"$f":"'p183'!F22","v":0},{"$f":"'p184'!F22","v":0},{"$f":"'p185'!F22","v":0},{"$f":"'p186'!F22","v":0},{"$f":"'p187'!F22","v":0},{"$f":"'p188'!F22","v":0},{"$f":"'p189'!F22","v":0},{"$f":"'p190'!F22","v":0},{"$f":"'p191'!F22","v":0},{"$f":"'p192'!F22","v":0},{"$f":"'p193'!F22","v":0},{"$f":"'p194'!F22","v":0},{"$f":"'p195'!F22","v":0},{"$f":"'p196'!F22","v":0},{"$f":"'p197'!F22","v":0},{"$f":"'p198'!F22","v":0},{"$f":"'p199'!F22","v":0},{"$f":"'p200'!F22","v":0},{"$f":"'p201'!F22","v":0},{"$f":"'p202'!F22","v":0},{"$f":"'p203'!F22","v":0},{"$f":"'p204'!F22","v":0},{"$f":"'p205'!F22","v":0},{"$f":"'p206'!F22","v":0},{"$f":"'p207'!F22","v":0},{"$f":"'p208'!F22","v":0},{"$f":"'p209'!F22","v":0},{"$f":"'p210'!F22","v":0},{"$f":"'p211'!F22","v":0},{"$f":"'p212'!F22","v":0},{"$f":"'p213'!F22","v":0},{"$f":"'p214'!F22","v":0},{"$f":"'p215'!F22","v":0},{"$f":"'p216'!F22","v":0},{"$f":"'p217'!F22","v":0},{"$f":"'p218'!F22","v":0},{"$f":"'p219'!F22","v":0},{"$f":"'p220'!F22","v":0},{"$f":"'p221'!F22","v":0},{"$f":"'p222'!F22","v":0},{"$f":"'p223'!F22","v":0},{"$f":"'p224'!F22","v":0},{"$f":"'p225'!F22","v":0},{"$f":"'p226'!F22","v":0},{"$f":"'p227'!F22","v":0},{"$f":"'p228'!F22","v":0},{"$f":"'p229'!F22","v":0},{"$f":"'p230'!F22","v":0},{"$f":"'p231'!F22","v":0},{"$f":"'p232'!F22","v":0},{"$f":"'p233'!F22","v":0},{"$f":"'p234'!F22","v":0},{"$f":"'p235'!F22","v":0},{"$f":"'p236'!F22","v":0},{"$f":"'p237'!F22","v":0},{"$f":"'p238'!F22","v":0},{"$f":"'p239'!F22","v":0},{"$f":"'p240'!F22","v":0},{"$f":"'p241'!F22","v":0},{"$f":"'p242'!F22","v":0},{"$f":"'p243'!F22","v":0},{"$f":"'p244'!F22","v":0},{"$f":"'p245'!F22","v":0},{"$f":"'p246'!F22","v":0},{"$f":"'p247'!F22","v":0},{"$f":"'p248'!F22","v":0},{"$f":"'p249'!F22","v":0},{"$f":"'p250'!F22","v":0},{"$f":"'p251'!F22","v":0},{"$f":"'p252'!F22","v":0},{"$f":"'p253'!F22","v":0},{"$f":"'p254'!F22","v":0},{"$f":"'p255'!F22","v":0},{"$f":"'p256'!F22","v":0},{"$f":"'p257'!F22","v":0},{"$f":"'p258'!F22","v":0},{"$f":"'p259'!F22","v":0},{"$f":"'p260'!F22","v":0},{"$f":"'p261'!F22","v":0},{"$f":"'p262'!F22","v":0},{"$f":"'p263'!F22","v":0},{"$f":"'p264'!F22","v":0},{"$f":"'p265'!F22","v":0},{"$f":"'p266'!F22","v":0},{"$f":"'p267'!F22","v":0},{"$f":"'p268'!F22","v":0},{"$f":"'p269'!F22","v":0},{"$f":"'p270'!F22","v":0},{"$f":"'p271'!F22","v":0},{"$f":"'p272'!F22","v":0},{"$f":"'p273'!F22","v":0},{"$f":"'p274'!F22","v":0},{"$f":"'p275'!F22","v":0},{"$f":"'p276'!F22","v":0},{"$f":"'p277'!F22","v":0},{"$f":"'p278'!F22","v":0},{"$f":"'p279'!F22","v":0},{"$f":"'p280'!F22","v":0},{"$f":"'p281'!F22","v":0},{"$f":"'p282'!F22","v":0},{"$f":"'p283'!F22","v":0},{"$f":"'p284'!F22","v":0},{"$f":"'p285'!F22","v":0},{"$f":"'p286'!F22","v":0},{"$f":"'p287'!F22","v":0},{"$f":"'p288'!F22","v":0},{"$f":"'p289'!F22","v":0},{"$f":"'p290'!F22","v":0},{"$f":"'p291'!F22","v":0},{"$f":"'p292'!F22","v":0},{"$f":"'p293'!F22","v":0},{"$f":"'p294'!F22","v":0},{"$f":"'p295'!F22","v":0},{"$f":"'p296'!F22","v":0},{"$f":"'p297'!F22","v":0},{"$f":"'p298'!F22","v":0},{"$f":"'P299'!F22","v":0},{"$f":"'p300'!F22","v":0},0,{"$f":"'P1'!G22+\n'P2'!G22+\n'P3'!G22+\n'P4'!G22+\n'P5'!G22+\n'P6'!G22+\n'P7'!G22+\n'P8'!G22+\n'P9'!G22+\n'P10'!G22+\n'P11'!G22+\n'P12'!G22+\n'P13'!G22+\n'P14'!G22+\n'P15'!G22+\n'P16'!G22+\n'P17'!G22+\n'P18'!G22+\n'P19'!G22+\n'P20'!G22+\n'P21'!G22+\n'P22'!G22+\n'P23'!G22+\n'P24'!G22+\n'P25'!G22+\n'P26'!G22+\n'P27'!G22+\n'P28'!G22+\n'P29'!G22+\n'P30'!G22+\n'P31'!G22+\n'p32'!G22+\n'p33'!G22+\n'p34'!G22+\n'p35'!G22+\n'p36'!G22+\n'p37'!G22+\n'p38'!G22+\n'p39'!G22+\n'p40'!G22+\n'p41'!G22+\n'p42'!G22+\n'p43'!G22+\n'p44'!G22+\n'p45'!G22+\n'p46'!G22+\n'p47'!G22+\n'p48'!G22+\n'p49'!G22+\n'p50'!G22+\n'p51'!G22+\n'p52'!G22+\n'p53'!G22+\n'p54'!G22+\n'p55'!G22+\n'p56'!G22+\n'p57'!G22+\n'p58'!G22+\n'p59'!G22+\n'p60'!G22+\n'p61'!G22+\n'p62'!G22+\n'p63'!G22+\n'p64'!G22+\n'p65'!G22+\n'p66'!G22+\n'p67'!G22+\n'p68'!G22+\n'p69'!G22+\n'p70'!G22+\n'p71'!G22+\n'p72'!G22+\n'p73'!G22+\n'p74'!G22+\n'p75'!G22+\n'p76'!G22+\n'p77'!G22+\n'p78'!G22+\n'p79'!G22+\n'p80'!G22+\n'p81'!G22+\n'p82'!G22+\n'p83'!G22+\n'p84'!G22+\n'p85'!G22+\n'p86'!G22+\n'p87'!G22+\n'p88'!G22+\n'p89'!G22+\n'p90'!G22+\n'p91'!G22+\n'p92'!G22+\n'p93'!G22+\n'p94'!G22+\n'p95'!G22+\n'p96'!G22+\n'p97'!G22+\n'p98'!G22+\n'p99'!G22+\n'p100'!G22+\n'p101'!G22+\n'p102'!G22+\n'p103'!G22+\n'p104'!G22+\n'p105'!G22+\n'p106'!G22+\n'p107'!G22+\n'p108'!G22+\n'p109'!G22+\n'p110'!G22+\n'p111'!G22+\n'p112'!G22+\n'p113'!G22+\n'p114'!G22+\n'p115'!G22+\n'p116'!G22+\n'p117'!G22+\n'p118'!G22+\n'p119'!G22+\n'p120'!G22+\n'p121'!G22+\n'p122'!G22+\n'p123'!G22+\n'p124'!G22+\n'p125'!G22+\n'p126'!G22+\n'p127'!G22+\n'p128'!G22+\n'p129'!G22+\n'p130'!G22+\n'p131'!G22+\n'p132'!G22+\n'p133'!G22+\n'p134'!G22+\n'p135'!G22+\n'p136'!G22+\n'p137'!G22+\n'p138'!G22+\n'p139'!G22+\n'p140'!G22+\n'p141'!G22+\n'p142'!G22+\n'p143'!G22+\n'p144'!G22+\n'p145'!G22+\n'p146'!G22+\n'p147'!G22+\n'p148'!G22+\n'p149'!G22+\n'p150'!G22+\n'p151'!G22+\n'p152'!G22+\n'p153'!G22+\n'p154'!G22+\n'p155'!G22+\n'p156'!G22+\n'p157'!G22+\n'p158'!G22+\n'p159'!G22+\n'p160'!G22+\n'p161'!G22+\n'p162'!G22+\n'p163'!G22+\n'p164'!G22+\n'p165'!G22+\n'p166'!G22+\n'p167'!G22+\n'p168'!G22+\n'p169'!G22+\n'p170'!G22+\n'p171'!G22+\n'p172'!G22+\n'p173'!G22+\n'p174'!G22+\n'p175'!G22+\n'p176'!G22+\n'p177'!G22+\n'p178'!G22+\n'p179'!G22+\n'p180'!G22+\n'p181'!G22+\n'p182'!G22+\n'p183'!G22+\n'p184'!G22+\n'p185'!G22+\n'p186'!G22+\n'p187'!G22+\n'p188'!G22+\n'p189'!G22+\n'p190'!G22+\n'p191'!G22+\n'p192'!G22+\n'p193'!G22+\n'p194'!G22+\n'p195'!G22+\n'p196'!G22+\n'p197'!G22+\n'p198'!G22+\n'p199'!G22+\n'p200'!G22+\n'p201'!G22+\n'p202'!G22+\n'p203'!G22+\n'p204'!G22+\n'p205'!G22+\n'p206'!G22+\n'p207'!G22+\n'p208'!G22+\n'p209'!G22+\n'p210'!G22+\n'p211'!G22+\n'p212'!G22+\n'p213'!G22+\n'p214'!G22+\n'p215'!G22+\n'p216'!G22+\n'p217'!G22+\n'p218'!G22+\n'p219'!G22+\n'p220'!G22+\n'p221'!G22+\n'p222'!G22+\n'p223'!G22+\n'p224'!G22+\n'p225'!G22+\n'p226'!G22+\n'p227'!G22+\n'p228'!G22+\n'p229'!G22+\n'p230'!G22+\n'p231'!G22+\n'p232'!G22+\n'p233'!G22+\n'p234'!G22+\n'p235'!G22+\n'p236'!G22+\n'p237'!G22+\n'p238'!G22+\n'p239'!G22+\n'p240'!G22+\n'p241'!G22+\n'p242'!G22+\n'p243'!G22+\n'p244'!G22+\n'p245'!G22+\n'p246'!G22+\n'p247'!G22+\n'p248'!G22+\n'p249'!G22+\n'p250'!G22+\n'p251'!G22+\n'p252'!G22+\n'p253'!G22+\n'p254'!G22+\n'p255'!G22+\n'p256'!G22+\n'p257'!G22+\n'p258'!G22+\n'p259'!G22+\n'p260'!G22+\n'p261'!G22+\n'p262'!G22+\n'p263'!G22+\n'p264'!G22+\n'p265'!G22+\n'p266'!G22+\n'p267'!G22+\n'p268'!G22+\n'p269'!G22+\n'p270'!G22+\n'p271'!G22+\n'p272'!G22+\n'p273'!G22+\n'p274'!G22+\n'p275'!G22+\n'p276'!G22+\n'p277'!G22+\n'p278'!G22+\n'p279'!G22+\n'p280'!G22+\n'p281'!G22+\n'p282'!G22+\n'p283'!G22+\n'p284'!G22+\n'p285'!G22+\n'p286'!G22+\n'p287'!G22+\n'p288'!G22+\n'p289'!G22+\n'p290'!G22+\n'p291'!G22+\n'p292'!G22+\n'p293'!G22+\n'p294'!G22+\n'p295'!G22+\n'p296'!G22+\n'p297'!G22+\n'p298'!G22+\n'P299'!G22+\n'p300'!G22","v":0},0,0,null,{"$f":"'P1'!K22+\n'P2'!K22+\n'P3'!K22+\n'P4'!K22+\n'P5'!K22+\n'P6'!K22+\n'P7'!K22+\n'P8'!K22+\n'P9'!K22+\n'P10'!K22+\n'P11'!K22+\n'P12'!K22+\n'P13'!K22+\n'P14'!K22+\n'P15'!K22+\n'P16'!K22+\n'P17'!K22+\n'P18'!K22+\n'P19'!K22+\n'P20'!K22+\n'P21'!K22+\n'P22'!K22+\n'P23'!K22+\n'P24'!K22+\n'P25'!K22+\n'P26'!K22+\n'P27'!K22+\n'P28'!K22+\n'P29'!K22+\n'P30'!K22+\n'P31'!K22+\n'p32'!K22+\n'p33'!K22+\n'p34'!K22+\n'p35'!K22+\n'p36'!K22+\n'p37'!K22+\n'p38'!K22+\n'p39'!K22+\n'p40'!K22+\n'p41'!K22+\n'p42'!K22+\n'p43'!K22+\n'p44'!K22+\n'p45'!K22+\n'p46'!K22+\n'p47'!K22+\n'p48'!K22+\n'p49'!K22+\n'p50'!K22+\n'p51'!K22+\n'p52'!K22+\n'p53'!K22+\n'p54'!K22+\n'p55'!K22+\n'p56'!K22+\n'p57'!K22+\n'p58'!K22+\n'p59'!K22+\n'p60'!K22+\n'p61'!K22+\n'p62'!K22+\n'p63'!K22+\n'p64'!K22+\n'p65'!K22+\n'p66'!K22+\n'p67'!K22+\n'p68'!K22+\n'p69'!K22+\n'p70'!K22+\n'p71'!K22+\n'p72'!K22+\n'p73'!K22+\n'p74'!K22+\n'p75'!K22+\n'p76'!K22+\n'p77'!K22+\n'p78'!K22+\n'p79'!K22+\n'p80'!K22+\n'p81'!K22+\n'p82'!K22+\n'p83'!K22+\n'p84'!K22+\n'p85'!K22+\n'p86'!K22+\n'p87'!K22+\n'p88'!K22+\n'p89'!K22+\n'p90'!K22+\n'p91'!K22+\n'p92'!K22+\n'p93'!K22+\n'p94'!K22+\n'p95'!K22+\n'p96'!K22+\n'p97'!K22+\n'p98'!K22+\n'p99'!K22+\n'p100'!K22+\n'p101'!K22+\n'p102'!K22+\n'p103'!K22+\n'p104'!K22+\n'p105'!K22+\n'p106'!K22+\n'p107'!K22+\n'p108'!K22+\n'p109'!K22+\n'p110'!K22+\n'p111'!K22+\n'p112'!K22+\n'p113'!K22+\n'p114'!K22+\n'p115'!K22+\n'p116'!K22+\n'p117'!K22+\n'p118'!K22+\n'p119'!K22+\n'p120'!K22+\n'p121'!K22+\n'p122'!K22+\n'p123'!K22+\n'p124'!K22+\n'p125'!K22+\n'p126'!K22+\n'p127'!K22+\n'p128'!K22+\n'p129'!K22+\n'p130'!K22+\n'p131'!K22+\n'p132'!K22+\n'p133'!K22+\n'p134'!K22+\n'p135'!K22+\n'p136'!K22+\n'p137'!K22+\n'p138'!K22+\n'p139'!K22+\n'p140'!K22+\n'p141'!K22+\n'p142'!K22+\n'p143'!K22+\n'p144'!K22+\n'p145'!K22+\n'p146'!K22+\n'p147'!K22+\n'p148'!K22+\n'p149'!K22+\n'p150'!K22+\n'p151'!K22+\n'p152'!K22+\n'p153'!K22+\n'p154'!K22+\n'p155'!K22+\n'p156'!K22+\n'p157'!K22+\n'p158'!K22+\n'p159'!K22+\n'p160'!K22+\n'p161'!K22+\n'p162'!K22+\n'p163'!K22+\n'p164'!K22+\n'p165'!K22+\n'p166'!K22+\n'p167'!K22+\n'p168'!K22+\n'p169'!K22+\n'p170'!K22+\n'p171'!K22+\n'p172'!K22+\n'p173'!K22+\n'p174'!K22+\n'p175'!K22+\n'p176'!K22+\n'p177'!K22+\n'p178'!K22+\n'p179'!K22+\n'p180'!K22+\n'p181'!K22+\n'p182'!K22+\n'p183'!K22+\n'p184'!K22+\n'p185'!K22+\n'p186'!K22+\n'p187'!K22+\n'p188'!K22+\n'p189'!K22+\n'p190'!K22+\n'p191'!K22+\n'p192'!K22+\n'p193'!K22+\n'p194'!K22+\n'p195'!K22+\n'p196'!K22+\n'p197'!K22+\n'p198'!K22+\n'p199'!K22+\n'p200'!K22+\n'p201'!K22+\n'p202'!K22+\n'p203'!K22+\n'p204'!K22+\n'p205'!K22+\n'p206'!K22+\n'p207'!K22+\n'p208'!K22+\n'p209'!K22+\n'p210'!K22+\n'p211'!K22+\n'p212'!K22+\n'p213'!K22+\n'p214'!K22+\n'p215'!K22+\n'p216'!K22+\n'p217'!K22+\n'p218'!K22+\n'p219'!K22+\n'p220'!K22+\n'p221'!K22+\n'p222'!K22+\n'p223'!K22+\n'p224'!K22+\n'p225'!K22+\n'p226'!K22+\n'p227'!K22+\n'p228'!K22+\n'p229'!K22+\n'p230'!K22+\n'p231'!K22+\n'p232'!K22+\n'p233'!K22+\n'p234'!K22+\n'p235'!K22+\n'p236'!K22+\n'p237'!K22+\n'p238'!K22+\n'p239'!K22+\n'p240'!K22+\n'p241'!K22+\n'p242'!K22+\n'p243'!K22+\n'p244'!K22+\n'p245'!K22+\n'p246'!K22+\n'p247'!K22+\n'p248'!K22+\n'p249'!K22+\n'p250'!K22+\n'p251'!K22+\n'p252'!K22+\n'p253'!K22+\n'p254'!K22+\n'p255'!K22+\n'p256'!K22+\n'p257'!K22+\n'p258'!K22+\n'p259'!K22+\n'p260'!K22+\n'p261'!K22+\n'p262'!K22+\n'p263'!K22+\n'p264'!K22+\n'p265'!K22+\n'p266'!K22+\n'p267'!K22+\n'p268'!K22+\n'p269'!K22+\n'p270'!K22+\n'p271'!K22+\n'p272'!K22+\n'p273'!K22+\n'p274'!K22+\n'p275'!K22+\n'p276'!K22+\n'p277'!K22+\n'p278'!K22+\n'p279'!K22+\n'p280'!K22+\n'p281'!K22+\n'p282'!K22+\n'p283'!K22+\n'p284'!K22+\n'p285'!K22+\n'p286'!K22+\n'p287'!K22+\n'p288'!K22+\n'p289'!K22+\n'p290'!K22+\n'p291'!K22+\n'p292'!K22+\n'p293'!K22+\n'p294'!K22+\n'p295'!K22+\n'p296'!K22+\n'p297'!K22+\n'p298'!K22+\n'P299'!K22+\n'p300'!K22","v":0},{"$f":"'P1'!L22+\n'P2'!L22+\n'P3'!L22+\n'P4'!L22+\n'P5'!L22+\n'P6'!L22+\n'P7'!L22+\n'P8'!L22+\n'P9'!L22+\n'P10'!L22+\n'P11'!L22+\n'P12'!L22+\n'P13'!L22+\n'P14'!L22+\n'P15'!L22+\n'P16'!L22+\n'P17'!L22+\n'P18'!L22+\n'P19'!L22+\n'P20'!L22+\n'P21'!L22+\n'P22'!L22+\n'P23'!L22+\n'P24'!L22+\n'P25'!L22+\n'P26'!L22+\n'P27'!L22+\n'P28'!L22+\n'P29'!L22+\n'P30'!L22+\n'P31'!L22+\n'p32'!L22+\n'p33'!L22+\n'p34'!L22+\n'p35'!L22+\n'p36'!L22+\n'p37'!L22+\n'p38'!L22+\n'p39'!L22+\n'p40'!L22+\n'p41'!L22+\n'p42'!L22+\n'p43'!L22+\n'p44'!L22+\n'p45'!L22+\n'p46'!L22+\n'p47'!L22+\n'p48'!L22+\n'p49'!L22+\n'p50'!L22+\n'p51'!L22+\n'p52'!L22+\n'p53'!L22+\n'p54'!L22+\n'p55'!L22+\n'p56'!L22+\n'p57'!L22+\n'p58'!L22+\n'p59'!L22+\n'p60'!L22+\n'p61'!L22+\n'p62'!L22+\n'p63'!L22+\n'p64'!L22+\n'p65'!L22+\n'p66'!L22+\n'p67'!L22+\n'p68'!L22+\n'p69'!L22+\n'p70'!L22+\n'p71'!L22+\n'p72'!L22+\n'p73'!L22+\n'p74'!L22+\n'p75'!L22+\n'p76'!L22+\n'p77'!L22+\n'p78'!L22+\n'p79'!L22+\n'p80'!L22+\n'p81'!L22+\n'p82'!L22+\n'p83'!L22+\n'p84'!L22+\n'p85'!L22+\n'p86'!L22+\n'p87'!L22+\n'p88'!L22+\n'p89'!L22+\n'p90'!L22+\n'p91'!L22+\n'p92'!L22+\n'p93'!L22+\n'p94'!L22+\n'p95'!L22+\n'p96'!L22+\n'p97'!L22+\n'p98'!L22+\n'p99'!L22+\n'p100'!L22+\n'p101'!L22+\n'p102'!L22+\n'p103'!L22+\n'p104'!L22+\n'p105'!L22+\n'p106'!L22+\n'p107'!L22+\n'p108'!L22+\n'p109'!L22+\n'p110'!L22+\n'p111'!L22+\n'p112'!L22+\n'p113'!L22+\n'p114'!L22+\n'p115'!L22+\n'p116'!L22+\n'p117'!L22+\n'p118'!L22+\n'p119'!L22+\n'p120'!L22+\n'p121'!L22+\n'p122'!L22+\n'p123'!L22+\n'p124'!L22+\n'p125'!L22+\n'p126'!L22+\n'p127'!L22+\n'p128'!L22+\n'p129'!L22+\n'p130'!L22+\n'p131'!L22+\n'p132'!L22+\n'p133'!L22+\n'p134'!L22+\n'p135'!L22+\n'p136'!L22+\n'p137'!L22+\n'p138'!L22+\n'p139'!L22+\n'p140'!L22+\n'p141'!L22+\n'p142'!L22+\n'p143'!L22+\n'p144'!L22+\n'p145'!L22+\n'p146'!L22+\n'p147'!L22+\n'p148'!L22+\n'p149'!L22+\n'p150'!L22+\n'p151'!L22+\n'p152'!L22+\n'p153'!L22+\n'p154'!L22+\n'p155'!L22+\n'p156'!L22+\n'p157'!L22+\n'p158'!L22+\n'p159'!L22+\n'p160'!L22+\n'p161'!L22+\n'p162'!L22+\n'p163'!L22+\n'p164'!L22+\n'p165'!L22+\n'p166'!L22+\n'p167'!L22+\n'p168'!L22+\n'p169'!L22+\n'p170'!L22+\n'p171'!L22+\n'p172'!L22+\n'p173'!L22+\n'p174'!L22+\n'p175'!L22+\n'p176'!L22+\n'p177'!L22+\n'p178'!L22+\n'p179'!L22+\n'p180'!L22+\n'p181'!L22+\n'p182'!L22+\n'p183'!L22+\n'p184'!L22+\n'p185'!L22+\n'p186'!L22+\n'p187'!L22+\n'p188'!L22+\n'p189'!L22+\n'p190'!L22+\n'p191'!L22+\n'p192'!L22+\n'p193'!L22+\n'p194'!L22+\n'p195'!L22+\n'p196'!L22+\n'p197'!L22+\n'p198'!L22+\n'p199'!L22+\n'p200'!L22+\n'p201'!L22+\n'p202'!L22+\n'p203'!L22+\n'p204'!L22+\n'p205'!L22+\n'p206'!L22+\n'p207'!L22+\n'p208'!L22+\n'p209'!L22+\n'p210'!L22+\n'p211'!L22+\n'p212'!L22+\n'p213'!L22+\n'p214'!L22+\n'p215'!L22+\n'p216'!L22+\n'p217'!L22+\n'p218'!L22+\n'p219'!L22+\n'p220'!L22+\n'p221'!L22+\n'p222'!L22+\n'p223'!L22+\n'p224'!L22+\n'p225'!L22+\n'p226'!L22+\n'p227'!L22+\n'p228'!L22+\n'p229'!L22+\n'p230'!L22+\n'p231'!L22+\n'p232'!L22+\n'p233'!L22+\n'p234'!L22+\n'p235'!L22+\n'p236'!L22+\n'p237'!L22+\n'p238'!L22+\n'p239'!L22+\n'p240'!L22+\n'p241'!L22+\n'p242'!L22+\n'p243'!L22+\n'p244'!L22+\n'p245'!L22+\n'p246'!L22+\n'p247'!L22+\n'p248'!L22+\n'p249'!L22+\n'p250'!L22+\n'p251'!L22+\n'p252'!L22+\n'p253'!L22+\n'p254'!L22+\n'p255'!L22+\n'p256'!L22+\n'p257'!L22+\n'p258'!L22+\n'p259'!L22+\n'p260'!L22+\n'p261'!L22+\n'p262'!L22+\n'p263'!L22+\n'p264'!L22+\n'p265'!L22+\n'p266'!L22+\n'p267'!L22+\n'p268'!L22+\n'p269'!L22+\n'p270'!L22+\n'p271'!L22+\n'p272'!L22+\n'p273'!L22+\n'p274'!L22+\n'p275'!L22+\n'p276'!L22+\n'p277'!L22+\n'p278'!L22+\n'p279'!L22+\n'p280'!L22+\n'p281'!L22+\n'p282'!L22+\n'p283'!L22+\n'p284'!L22+\n'p285'!L22+\n'p286'!L22+\n'p287'!L22+\n'p288'!L22+\n'p289'!L22+\n'p290'!L22+\n'p291'!L22+\n'p292'!L22+\n'p293'!L22+\n'p294'!L22+\n'p295'!L22+\n'p296'!L22+\n'p297'!L22+\n'p298'!L22+\n'P299'!L22+\n'p300'!L22","v":0},{"$f":"'P1'!M22+\n'P2'!M22+\n'P3'!M22+\n'P4'!M22+\n'P5'!M22+\n'P6'!M22+\n'P7'!M22+\n'P8'!M22+\n'P9'!M22+\n'P10'!M22+\n'P11'!M22+\n'P12'!M22+\n'P13'!M22+\n'P14'!M22+\n'P15'!M22+\n'P16'!M22+\n'P17'!M22+\n'P18'!M22+\n'P19'!M22+\n'P20'!M22+\n'P21'!M22+\n'P22'!M22+\n'P23'!M22+\n'P24'!M22+\n'P25'!M22+\n'P26'!M22+\n'P27'!M22+\n'P28'!M22+\n'P29'!M22+\n'P30'!M22+\n'P31'!M22+\n'p32'!M22+\n'p33'!M22+\n'p34'!M22+\n'p35'!M22+\n'p36'!M22+\n'p37'!M22+\n'p38'!M22+\n'p39'!M22+\n'p40'!M22+\n'p41'!M22+\n'p42'!M22+\n'p43'!M22+\n'p44'!M22+\n'p45'!M22+\n'p46'!M22+\n'p47'!M22+\n'p48'!M22+\n'p49'!M22+\n'p50'!M22+\n'p51'!M22+\n'p52'!M22+\n'p53'!M22+\n'p54'!M22+\n'p55'!M22+\n'p56'!M22+\n'p57'!M22+\n'p58'!M22+\n'p59'!M22+\n'p60'!M22+\n'p61'!M22+\n'p62'!M22+\n'p63'!M22+\n'p64'!M22+\n'p65'!M22+\n'p66'!M22+\n'p67'!M22+\n'p68'!M22+\n'p69'!M22+\n'p70'!M22+\n'p71'!M22+\n'p72'!M22+\n'p73'!M22+\n'p74'!M22+\n'p75'!M22+\n'p76'!M22+\n'p77'!M22+\n'p78'!M22+\n'p79'!M22+\n'p80'!M22+\n'p81'!M22+\n'p82'!M22+\n'p83'!M22+\n'p84'!M22+\n'p85'!M22+\n'p86'!M22+\n'p87'!M22+\n'p88'!M22+\n'p89'!M22+\n'p90'!M22+\n'p91'!M22+\n'p92'!M22+\n'p93'!M22+\n'p94'!M22+\n'p95'!M22+\n'p96'!M22+\n'p97'!M22+\n'p98'!M22+\n'p99'!M22+\n'p100'!M22+\n'p101'!M22+\n'p102'!M22+\n'p103'!M22+\n'p104'!M22+\n'p105'!M22+\n'p106'!M22+\n'p107'!M22+\n'p108'!M22+\n'p109'!M22+\n'p110'!M22+\n'p111'!M22+\n'p112'!M22+\n'p113'!M22+\n'p114'!M22+\n'p115'!M22+\n'p116'!M22+\n'p117'!M22+\n'p118'!M22+\n'p119'!M22+\n'p120'!M22+\n'p121'!M22+\n'p122'!M22+\n'p123'!M22+\n'p124'!M22+\n'p125'!M22+\n'p126'!M22+\n'p127'!M22+\n'p128'!M22+\n'p129'!M22+\n'p130'!M22+\n'p131'!M22+\n'p132'!M22+\n'p133'!M22+\n'p134'!M22+\n'p135'!M22+\n'p136'!M22+\n'p137'!M22+\n'p138'!M22+\n'p139'!M22+\n'p140'!M22+\n'p141'!M22+\n'p142'!M22+\n'p143'!M22+\n'p144'!M22+\n'p145'!M22+\n'p146'!M22+\n'p147'!M22+\n'p148'!M22+\n'p149'!M22+\n'p150'!M22+\n'p151'!M22+\n'p152'!M22+\n'p153'!M22+\n'p154'!M22+\n'p155'!M22+\n'p156'!M22+\n'p157'!M22+\n'p158'!M22+\n'p159'!M22+\n'p160'!M22+\n'p161'!M22+\n'p162'!M22+\n'p163'!M22+\n'p164'!M22+\n'p165'!M22+\n'p166'!M22+\n'p167'!M22+\n'p168'!M22+\n'p169'!M22+\n'p170'!M22+\n'p171'!M22+\n'p172'!M22+\n'p173'!M22+\n'p174'!M22+\n'p175'!M22+\n'p176'!M22+\n'p177'!M22+\n'p178'!M22+\n'p179'!M22+\n'p180'!M22+\n'p181'!M22+\n'p182'!M22+\n'p183'!M22+\n'p184'!M22+\n'p185'!M22+\n'p186'!M22+\n'p187'!M22+\n'p188'!M22+\n'p189'!M22+\n'p190'!M22+\n'p191'!M22+\n'p192'!M22+\n'p193'!M22+\n'p194'!M22+\n'p195'!M22+\n'p196'!M22+\n'p197'!M22+\n'p198'!M22+\n'p199'!M22+\n'p200'!M22+\n'p201'!M22+\n'p202'!M22+\n'p203'!M22+\n'p204'!M22+\n'p205'!M22+\n'p206'!M22+\n'p207'!M22+\n'p208'!M22+\n'p209'!M22+\n'p210'!M22+\n'p211'!M22+\n'p212'!M22+\n'p213'!M22+\n'p214'!M22+\n'p215'!M22+\n'p216'!M22+\n'p217'!M22+\n'p218'!M22+\n'p219'!M22+\n'p220'!M22+\n'p221'!M22+\n'p222'!M22+\n'p223'!M22+\n'p224'!M22+\n'p225'!M22+\n'p226'!M22+\n'p227'!M22+\n'p228'!M22+\n'p229'!M22+\n'p230'!M22+\n'p231'!M22+\n'p232'!M22+\n'p233'!M22+\n'p234'!M22+\n'p235'!M22+\n'p236'!M22+\n'p237'!M22+\n'p238'!M22+\n'p239'!M22+\n'p240'!M22+\n'p241'!M22+\n'p242'!M22+\n'p243'!M22+\n'p244'!M22+\n'p245'!M22+\n'p246'!M22+\n'p247'!M22+\n'p248'!M22+\n'p249'!M22+\n'p250'!M22+\n'p251'!M22+\n'p252'!M22+\n'p253'!M22+\n'p254'!M22+\n'p255'!M22+\n'p256'!M22+\n'p257'!M22+\n'p258'!M22+\n'p259'!M22+\n'p260'!M22+\n'p261'!M22+\n'p262'!M22+\n'p263'!M22+\n'p264'!M22+\n'p265'!M22+\n'p266'!M22+\n'p267'!M22+\n'p268'!M22+\n'p269'!M22+\n'p270'!M22+\n'p271'!M22+\n'p272'!M22+\n'p273'!M22+\n'p274'!M22+\n'p275'!M22+\n'p276'!M22+\n'p277'!M22+\n'p278'!M22+\n'p279'!M22+\n'p280'!M22+\n'p281'!M22+\n'p282'!M22+\n'p283'!M22+\n'p284'!M22+\n'p285'!M22+\n'p286'!M22+\n'p287'!M22+\n'p288'!M22+\n'p289'!M22+\n'p290'!M22+\n'p291'!M22+\n'p292'!M22+\n'p293'!M22+\n'p294'!M22+\n'p295'!M22+\n'p296'!M22+\n'p297'!M22+\n'p298'!M22+\n'P299'!M22+\n'p300'!M22","v":0}]
[68720,"HIC Fees Expense",{"$f":"'P1'!C23+\n'P2'!C23+\n'P3'!C23+\n'P4'!C23+\n'P5'!C23+\n'P6'!C23+\n'P7'!C23+\n'P8'!C23+\n'P9'!C23+\n'P10'!C23+\n'P11'!C23+\n'P12'!C23+\n'P13'!C23+\n'P14'!C23+\n'P15'!C23+\n'P16'!C23+\n'P17'!C23+\n'P18'!C23+\n'P19'!C23+\n'P20'!C23+\n'P21'!C23+\n'P22'!C23+\n'P23'!C23+\n'P24'!C23+\n'P25'!C23+\n'P26'!C23+\n'P27'!C23+\n'P28'!C23+\n'P29'!C23+\n'P30'!C23+\n'P31'!C23+\n'p32'!C23+\n'p33'!C23+\n'p34'!C23+\n'p35'!C23+\n'p36'!C23+\n'p37'!C23+\n'p38'!C23+\n'p39'!C23+\n'p40'!C23+\n'p41'!C23+\n'p42'!C23+\n'p43'!C23+\n'p44'!C23+\n'p45'!C23+\n'p46'!C23+\n'p47'!C23+\n'p48'!C23+\n'p49'!C23+\n'p50'!C23+\n'p51'!C23+\n'p52'!C23+\n'p53'!C23+\n'p54'!C23+\n'p55'!C23+\n'p56'!C23+\n'p57'!C23+\n'p58'!C23+\n'p59'!C23+\n'p60'!C23+\n'p61'!C23+\n'p62'!C23+\n'p63'!C23+\n'p64'!C23+\n'p65'!C23+\n'p66'!C23+\n'p67'!C23+\n'p68'!C23+\n'p69'!C23+\n'p70'!C23+\n'p71'!C23+\n'p72'!C23+\n'p73'!C23+\n'p74'!C23+\n'p75'!C23+\n'p76'!C23+\n'p77'!C23+\n'p78'!C23+\n'p79'!C23+\n'p80'!C23+\n'p81'!C23+\n'p82'!C23+\n'p83'!C23+\n'p84'!C23+\n'p85'!C23+\n'p86'!C23+\n'p87'!C23+\n'p88'!C23+\n'p89'!C23+\n'p90'!C23+\n'p91'!C23+\n'p92'!C23+\n'p93'!C23+\n'p94'!C23+\n'p95'!C23+\n'p96'!C23+\n'p97'!C23+\n'p98'!C23+\n'p99'!C23+\n'p100'!C23+\n'p101'!C23+\n'p102'!C23+\n'p103'!C23+\n'p104'!C23+\n'p105'!C23+\n'p106'!C23+\n'p107'!C23+\n'p108'!C23+\n'p109'!C23+\n'p110'!C23+\n'p111'!C23+\n'p112'!C23+\n'p113'!C23+\n'p114'!C23+\n'p115'!C23+\n'p116'!C23+\n'p117'!C23+\n'p118'!C23+\n'p119'!C23+\n'p120'!C23+\n'p121'!C23+\n'p122'!C23+\n'p123'!C23+\n'p124'!C23+\n'p125'!C23+\n'p126'!C23+\n'p127'!C23+\n'p128'!C23+\n'p129'!C23+\n'p130'!C23+\n'p131'!C23+\n'p132'!C23+\n'p133'!C23+\n'p134'!C23+\n'p135'!C23+\n'p136'!C23+\n'p137'!C23+\n'p138'!C23+\n'p139'!C23+\n'p140'!C23+\n'p141'!C23+\n'p142'!C23+\n'p143'!C23+\n'p144'!C23+\n'p145'!C23+\n'p146'!C23+\n'p147'!C23+\n'p148'!C23+\n'p149'!C23+\n'p150'!C23+\n'p151'!C23+\n'p152'!C23+\n'p153'!C23+\n'p154'!C23+\n'p155'!C23+\n'p156'!C23+\n'p157'!C23+\n'p158'!C23+\n'p159'!C23+\n'p160'!C23+\n'p161'!C23+\n'p162'!C23+\n'p163'!C23+\n'p164'!C23+\n'p165'!C23+\n'p166'!C23+\n'p167'!C23+\n'p168'!C23+\n'p169'!C23+\n'p170'!C23+\n'p171'!C23+\n'p172'!C23+\n'p173'!C23+\n'p174'!C23+\n'p175'!C23+\n'p176'!C23+\n'p177'!C23+\n'p178'!C23+\n'p179'!C23+\n'p180'!C23+\n'p181'!C23+\n'p182'!C23+\n'p183'!C23+\n'p184'!C23+\n'p185'!C23+\n'p186'!C23+\n'p187'!C23+\n'p188'!C23+\n'p189'!C23+\n'p190'!C23+\n'p191'!C23+\n'p192'!C23+\n'p193'!C23+\n'p194'!C23+\n'p195'!C23+\n'p196'!C23+\n'p197'!C23+\n'p198'!C23+\n'p199'!C23+\n'p200'!C23+\n'p201'!C23+\n'p202'!C23+\n'p203'!C23+\n'p204'!C23+\n'p205'!C23+\n'p206'!C23+\n'p207'!C23+\n'p208'!C23+\n'p209'!C23+\n'p210'!C23+\n'p211'!C23+\n'p212'!C23+\n'p213'!C23+\n'p214'!C23+\n'p215'!C23+\n'p216'!C23+\n'p217'!C23+\n'p218'!C23+\n'p219'!C23+\n'p220'!C23+\n'p221'!C23+\n'p222'!C23+\n'p223'!C23+\n'p224'!C23+\n'p225'!C23+\n'p226'!C23+\n'p227'!C23+\n'p228'!C23+\n'p229'!C23+\n'p230'!C23+\n'p231'!C23+\n'p232'!C23+\n'p233'!C23+\n'p234'!C23+\n'p235'!C23+\n'p236'!C23+\n'p237'!C23+\n'p238'!C23+\n'p239'!C23+\n'p240'!C23+\n'p241'!C23+\n'p242'!C23+\n'p243'!C23+\n'p244'!C23+\n'p245'!C23+\n'p246'!C23+\n'p247'!C23+\n'p248'!C23+\n'p249'!C23+\n'p250'!C23+\n'p251'!C23+\n'p252'!C23+\n'p253'!C23+\n'p254'!C23+\n'p255'!C23+\n'p256'!C23+\n'p257'!C23+\n'p258'!C23+\n'p259'!C23+\n'p260'!C23+\n'p261'!C23+\n'p262'!C23+\n'p263'!C23+\n'p264'!C23+\n'p265'!C23+\n'p266'!C23+\n'p267'!C23+\n'p268'!C23+\n'p269'!C23+\n'p270'!C23+\n'p271'!C23+\n'p272'!C23+\n'p273'!C23+\n'p274'!C23+\n'p275'!C23+\n'p276'!C23+\n'p277'!C23+\n'p278'!C23+\n'p279'!C23+\n'p280'!C23+\n'p281'!C23+\n'p282'!C23+\n'p283'!C23+\n'p284'!C23+\n'p285'!C23+\n'p286'!C23+\n'p287'!C23+\n'p288'!C23+\n'p289'!C23+\n'p290'!C23+\n'p291'!C23+\n'p292'!C23+\n'p293'!C23+\n'p294'!C23+\n'p295'!C23+\n'p296'!C23+\n'p297'!C23+\n'p298'!C23+\n'P299'!C23+\n'p300'!C23","v":0},{"$f":"'P1'!D23+\n'P2'!D23+\n'P3'!D23+\n'P4'!D23+\n'P5'!D23+\n'P6'!D23+\n'P7'!D23+\n'P8'!D23+\n'P9'!D23+\n'P10'!D23+\n'P11'!D23+\n'P12'!D23+\n'P13'!D23+\n'P14'!D23+\n'P15'!D23+\n'P16'!D23+\n'P17'!D23+\n'P18'!D23+\n'P19'!D23+\n'P20'!D23+\n'P21'!D23+\n'P22'!D23+\n'P23'!D23+\n'P24'!D23+\n'P25'!D23+\n'P26'!D23+\n'P27'!D23+\n'P28'!D23+\n'P29'!D23+\n'P30'!D23+\n'P31'!D23+\n'p32'!D23+\n'p33'!D23+\n'p34'!D23+\n'p35'!D23+\n'p36'!D23+\n'p37'!D23+\n'p38'!D23+\n'p39'!D23+\n'p40'!D23+\n'p41'!D23+\n'p42'!D23+\n'p43'!D23+\n'p44'!D23+\n'p45'!D23+\n'p46'!D23+\n'p47'!D23+\n'p48'!D23+\n'p49'!D23+\n'p50'!D23+\n'p51'!D23+\n'p52'!D23+\n'p53'!D23+\n'p54'!D23+\n'p55'!D23+\n'p56'!D23+\n'p57'!D23+\n'p58'!D23+\n'p59'!D23+\n'p60'!D23+\n'p61'!D23+\n'p62'!D23+\n'p63'!D23+\n'p64'!D23+\n'p65'!D23+\n'p66'!D23+\n'p67'!D23+\n'p68'!D23+\n'p69'!D23+\n'p70'!D23+\n'p71'!D23+\n'p72'!D23+\n'p73'!D23+\n'p74'!D23+\n'p75'!D23+\n'p76'!D23+\n'p77'!D23+\n'p78'!D23+\n'p79'!D23+\n'p80'!D23+\n'p81'!D23+\n'p82'!D23+\n'p83'!D23+\n'p84'!D23+\n'p85'!D23+\n'p86'!D23+\n'p87'!D23+\n'p88'!D23+\n'p89'!D23+\n'p90'!D23+\n'p91'!D23+\n'p92'!D23+\n'p93'!D23+\n'p94'!D23+\n'p95'!D23+\n'p96'!D23+\n'p97'!D23+\n'p98'!D23+\n'p99'!D23+\n'p100'!D23+\n'p101'!D23+\n'p102'!D23+\n'p103'!D23+\n'p104'!D23+\n'p105'!D23+\n'p106'!D23+\n'p107'!D23+\n'p108'!D23+\n'p109'!D23+\n'p110'!D23+\n'p111'!D23+\n'p112'!D23+\n'p113'!D23+\n'p114'!D23+\n'p115'!D23+\n'p116'!D23+\n'p117'!D23+\n'p118'!D23+\n'p119'!D23+\n'p120'!D23+\n'p121'!D23+\n'p122'!D23+\n'p123'!D23+\n'p124'!D23+\n'p125'!D23+\n'p126'!D23+\n'p127'!D23+\n'p128'!D23+\n'p129'!D23+\n'p130'!D23+\n'p131'!D23+\n'p132'!D23+\n'p133'!D23+\n'p134'!D23+\n'p135'!D23+\n'p136'!D23+\n'p137'!D23+\n'p138'!D23+\n'p139'!D23+\n'p140'!D23+\n'p141'!D23+\n'p142'!D23+\n'p143'!D23+\n'p144'!D23+\n'p145'!D23+\n'p146'!D23+\n'p147'!D23+\n'p148'!D23+\n'p149'!D23+\n'p150'!D23+\n'p151'!D23+\n'p152'!D23+\n'p153'!D23+\n'p154'!D23+\n'p155'!D23+\n'p156'!D23+\n'p157'!D23+\n'p158'!D23+\n'p159'!D23+\n'p160'!D23+\n'p161'!D23+\n'p162'!D23+\n'p163'!D23+\n'p164'!D23+\n'p165'!D23+\n'p166'!D23+\n'p167'!D23+\n'p168'!D23+\n'p169'!D23+\n'p170'!D23+\n'p171'!D23+\n'p172'!D23+\n'p173'!D23+\n'p174'!D23+\n'p175'!D23+\n'p176'!D23+\n'p177'!D23+\n'p178'!D23+\n'p179'!D23+\n'p180'!D23+\n'p181'!D23+\n'p182'!D23+\n'p183'!D23+\n'p184'!D23+\n'p185'!D23+\n'p186'!D23+\n'p187'!D23+\n'p188'!D23+\n'p189'!D23+\n'p190'!D23+\n'p191'!D23+\n'p192'!D23+\n'p193'!D23+\n'p194'!D23+\n'p195'!D23+\n'p196'!D23+\n'p197'!D23+\n'p198'!D23+\n'p199'!D23+\n'p200'!D23+\n'p201'!D23+\n'p202'!D23+\n'p203'!D23+\n'p204'!D23+\n'p205'!D23+\n'p206'!D23+\n'p207'!D23+\n'p208'!D23+\n'p209'!D23+\n'p210'!D23+\n'p211'!D23+\n'p212'!D23+\n'p213'!D23+\n'p214'!D23+\n'p215'!D23+\n'p216'!D23+\n'p217'!D23+\n'p218'!D23+\n'p219'!D23+\n'p220'!D23+\n'p221'!D23+\n'p222'!D23+\n'p223'!D23+\n'p224'!D23+\n'p225'!D23+\n'p226'!D23+\n'p227'!D23+\n'p228'!D23+\n'p229'!D23+\n'p230'!D23+\n'p231'!D23+\n'p232'!D23+\n'p233'!D23+\n'p234'!D23+\n'p235'!D23+\n'p236'!D23+\n'p237'!D23+\n'p238'!D23+\n'p239'!D23+\n'p240'!D23+\n'p241'!D23+\n'p242'!D23+\n'p243'!D23+\n'p244'!D23+\n'p245'!D23+\n'p246'!D23+\n'p247'!D23+\n'p248'!D23+\n'p249'!D23+\n'p250'!D23+\n'p251'!D23+\n'p252'!D23+\n'p253'!D23+\n'p254'!D23+\n'p255'!D23+\n'p256'!D23+\n'p257'!D23+\n'p258'!D23+\n'p259'!D23+\n'p260'!D23+\n'p261'!D23+\n'p262'!D23+\n'p263'!D23+\n'p264'!D23+\n'p265'!D23+\n'p266'!D23+\n'p267'!D23+\n'p268'!D23+\n'p269'!D23+\n'p270'!D23+\n'p271'!D23+\n'p272'!D23+\n'p273'!D23+\n'p274'!D23+\n'p275'!D23+\n'p276'!D23+\n'p277'!D23+\n'p278'!D23+\n'p279'!D23+\n'p280'!D23+\n'p281'!D23+\n'p282'!D23+\n'p283'!D23+\n'p284'!D23+\n'p285'!D23+\n'p286'!D23+\n'p287'!D23+\n'p288'!D23+\n'p289'!D23+\n'p290'!D23+\n'p291'!D23+\n'p292'!D23+\n'p293'!D23+\n'p294'!D23+\n'p295'!D23+\n'p296'!D23+\n'p297'!D23+\n'p298'!D23+\n'P299'!D23+\n'p300'!D23","v":0},0,{"$f":"'P1'!F23","v":0},{"$f":"'P2'!F23","v":0},{"$f":"'P3'!F23","v":0},{"$f":"'P4'!F23","v":0},{"$f":"'P5'!F23","v":0},{"$f":"'P6'!F23","v":0},{"$f":"'P7'!F23","v":0},{"$f":"'P8'!F23","v":0},{"$f":"'P9'!F23","v":0},{"$f":"'P10'!F23","v":0},{"$f":"'P11'!F23","v":0},{"$f":"'P12'!F23","v":0},{"$f":"'P13'!F23","v":0},{"$f":"'P14'!F23","v":0},{"$f":"'P15'!F23","v":0},{"$f":"'P16'!F23","v":0},{"$f":"'P17'!F23","v":0},{"$f":"'P18'!F23","v":0},{"$f":"'P19'!F23","v":0},{"$f":"'P20'!F23","v":0},{"$f":"'P21'!F23","v":0},{"$f":"'P22'!F23","v":0},{"$f":"'P23'!F23","v":0},{"$f":"'P24'!F23","v":0},{"$f":"'P25'!F23","v":0},{"$f":"'P26'!F23","v":0},{"$f":"'P27'!F23","v":0},{"$f":"'P28'!F23","v":0},{"$f":"'P29'!F23","v":0},{"$f":"'P30'!F23","v":0},{"$f":"'P31'!F23","v":0},{"$f":"'p32'!F23","v":0},{"$f":"'p33'!F23","v":0},{"$f":"'p34'!F23","v":0},{"$f":"'p35'!F23","v":0},{"$f":"'p36'!F23","v":0},{"$f":"'p37'!F23","v":0},{"$f":"'p38'!F23","v":0},{"$f":"'p39'!F23","v":0},{"$f":"'p40'!F23","v":0},{"$f":"'p41'!F23","v":0},{"$f":"'p42'!F23","v":0},{"$f":"'p43'!F23","v":0},{"$f":"'p44'!F23","v":0},{"$f":"'p45'!F23","v":0},{"$f":"'p46'!F23","v":0},{"$f":"'p47'!F23","v":0},{"$f":"'p48'!F23","v":0},{"$f":"'p49'!F23","v":0},{"$f":"'p50'!F23","v":0},{"$f":"'p51'!F23","v":0},{"$f":"'p52'!F23","v":0},{"$f":"'p53'!F23","v":0},{"$f":"'p54'!F23","v":0},{"$f":"'p55'!F23","v":0},{"$f":"'p56'!F23","v":0},{"$f":"'p57'!F23","v":0},{"$f":"'p58'!F23","v":0},{"$f":"'p59'!F23","v":0},{"$f":"'p60'!F23","v":0},{"$f":"'p61'!F23","v":0},{"$f":"'p62'!F23","v":0},{"$f":"'p63'!F23","v":0},{"$f":"'p64'!F23","v":0},{"$f":"'p65'!F23","v":0},{"$f":"'p66'!F23","v":0},{"$f":"'p67'!F23","v":0},{"$f":"'p68'!F23","v":0},{"$f":"'p69'!F23","v":0},{"$f":"'p70'!F23","v":0},{"$f":"'p71'!F23","v":0},{"$f":"'p72'!F23","v":0},{"$f":"'p73'!F23","v":0},{"$f":"'p74'!F23","v":0},{"$f":"'p75'!F23","v":0},{"$f":"'p76'!F23","v":0},{"$f":"'p77'!F23","v":0},{"$f":"'p78'!F23","v":0},{"$f":"'p79'!F23","v":0},{"$f":"'p80'!F23","v":0},{"$f":"'p81'!F23","v":0},{"$f":"'p82'!F23","v":0},{"$f":"'p83'!F23","v":0},{"$f":"'p84'!F23","v":0},{"$f":"'p85'!F23","v":0},{"$f":"'p86'!F23","v":0},{"$f":"'p87'!F23","v":0},{"$f":"'p88'!F23","v":0},{"$f":"'p89'!F23","v":0},{"$f":"'p90'!F23","v":0},{"$f":"'p91'!F23","v":0},{"$f":"'p92'!F23","v":0},{"$f":"'p93'!F23","v":0},{"$f":"'p94'!F23","v":0},{"$f":"'p95'!F23","v":0},{"$f":"'p96'!F23","v":0},{"$f":"'p97'!F23","v":0},{"$f":"'p98'!F23","v":0},{"$f":"'p99'!F23","v":0},{"$f":"'p100'!F23","v":0},{"$f":"'p101'!F23","v":0},{"$f":"'p102'!F23","v":0},{"$f":"'p103'!F23","v":0},{"$f":"'p104'!F23","v":0},{"$f":"'p105'!F23","v":0},{"$f":"'p106'!F23","v":0},{"$f":"'p107'!F23","v":0},{"$f":"'p108'!F23","v":0},{"$f":"'p109'!F23","v":0},{"$f":"'p110'!F23","v":0},{"$f":"'p111'!F23","v":0},{"$f":"'p112'!F23","v":0},{"$f":"'p113'!F23","v":0},{"$f":"'p114'!F23","v":0},{"$f":"'p115'!F23","v":0},{"$f":"'p116'!F23","v":0},{"$f":"'p117'!F23","v":0},{"$f":"'p118'!F23","v":0},{"$f":"'p119'!F23","v":0},{"$f":"'p120'!F23","v":0},{"$f":"'p121'!F23","v":0},{"$f":"'p122'!F23","v":0},{"$f":"'p123'!F23","v":0},{"$f":"'p124'!F23","v":0},{"$f":"'p125'!F23","v":0},{"$f":"'p126'!F23","v":0},{"$f":"'p127'!F23","v":0},{"$f":"'p128'!F23","v":0},{"$f":"'p129'!F23","v":0},{"$f":"'p130'!F23","v":0},{"$f":"'p131'!F23","v":0},{"$f":"'p132'!F23","v":0},{"$f":"'p133'!F23","v":0},{"$f":"'p134'!F23","v":0},{"$f":"'p135'!F23","v":0},{"$f":"'p136'!F23","v":0},{"$f":"'p137'!F23","v":0},{"$f":"'p138'!F23","v":0},{"$f":"'p139'!F23","v":0},{"$f":"'p140'!F23","v":0},{"$f":"'p141'!F23","v":0},{"$f":"'p142'!F23","v":0},{"$f":"'p143'!F23","v":0},{"$f":"'p144'!F23","v":0},{"$f":"'p145'!F23","v":0},{"$f":"'p146'!F23","v":0},{"$f":"'p147'!F23","v":0},{"$f":"'p148'!F23","v":0},{"$f":"'p149'!F23","v":0},{"$f":"'p150'!F23","v":0},{"$f":"'p151'!F23","v":0},{"$f":"'p152'!F23","v":0},{"$f":"'p153'!F23","v":0},{"$f":"'p154'!F23","v":0},{"$f":"'p155'!F23","v":0},{"$f":"'p156'!F23","v":0},{"$f":"'p157'!F23","v":0},{"$f":"'p158'!F23","v":0},{"$f":"'p159'!F23","v":0},{"$f":"'p160'!F23","v":0},{"$f":"'p161'!F23","v":0},{"$f":"'p162'!F23","v":0},{"$f":"'p163'!F23","v":0},{"$f":"'p164'!F23","v":0},{"$f":"'p165'!F23","v":0},{"$f":"'p166'!F23","v":0},{"$f":"'p167'!F23","v":0},{"$f":"'p168'!F23","v":0},{"$f":"'p169'!F23","v":0},{"$f":"'p170'!F23","v":0},{"$f":"'p171'!F23","v":0},{"$f":"'p172'!F23","v":0},{"$f":"'p173'!F23","v":0},{"$f":"'p174'!F23","v":0},{"$f":"'p175'!F23","v":0},{"$f":"'p176'!F23","v":0},{"$f":"'p177'!F23","v":0},{"$f":"'p178'!F23","v":0},{"$f":"'p179'!F23","v":0},{"$f":"'p180'!F23","v":0},{"$f":"'p181'!F23","v":0},{"$f":"'p182'!F23","v":0},{"$f":"'p183'!F23","v":0},{"$f":"'p184'!F23","v":0},{"$f":"'p185'!F23","v":0},{"$f":"'p186'!F23","v":0},{"$f":"'p187'!F23","v":0},{"$f":"'p188'!F23","v":0},{"$f":"'p189'!F23","v":0},{"$f":"'p190'!F23","v":0},{"$f":"'p191'!F23","v":0},{"$f":"'p192'!F23","v":0},{"$f":"'p193'!F23","v":0},{"$f":"'p194'!F23","v":0},{"$f":"'p195'!F23","v":0},{"$f":"'p196'!F23","v":0},{"$f":"'p197'!F23","v":0},{"$f":"'p198'!F23","v":0},{"$f":"'p199'!F23","v":0},{"$f":"'p200'!F23","v":0},{"$f":"'p201'!F23","v":0},{"$f":"'p202'!F23","v":0},{"$f":"'p203'!F23","v":0},{"$f":"'p204'!F23","v":0},{"$f":"'p205'!F23","v":0},{"$f":"'p206'!F23","v":0},{"$f":"'p207'!F23","v":0},{"$f":"'p208'!F23","v":0},{"$f":"'p209'!F23","v":0},{"$f":"'p210'!F23","v":0},{"$f":"'p211'!F23","v":0},{"$f":"'p212'!F23","v":0},{"$f":"'p213'!F23","v":0},{"$f":"'p214'!F23","v":0},{"$f":"'p215'!F23","v":0},{"$f":"'p216'!F23","v":0},{"$f":"'p217'!F23","v":0},{"$f":"'p218'!F23","v":0},{"$f":"'p219'!F23","v":0},{"$f":"'p220'!F23","v":0},{"$f":"'p221'!F23","v":0},{"$f":"'p222'!F23","v":0},{"$f":"'p223'!F23","v":0},{"$f":"'p224'!F23","v":0},{"$f":"'p225'!F23","v":0},{"$f":"'p226'!F23","v":0},{"$f":"'p227'!F23","v":0},{"$f":"'p228'!F23","v":0},{"$f":"'p229'!F23","v":0},{"$f":"'p230'!F23","v":0},{"$f":"'p231'!F23","v":0},{"$f":"'p232'!F23","v":0},{"$f":"'p233'!F23","v":0},{"$f":"'p234'!F23","v":0},{"$f":"'p235'!F23","v":0},{"$f":"'p236'!F23","v":0},{"$f":"'p237'!F23","v":0},{"$f":"'p238'!F23","v":0},{"$f":"'p239'!F23","v":0},{"$f":"'p240'!F23","v":0},{"$f":"'p241'!F23","v":0},{"$f":"'p242'!F23","v":0},{"$f":"'p243'!F23","v":0},{"$f":"'p244'!F23","v":0},{"$f":"'p245'!F23","v":0},{"$f":"'p246'!F23","v":0},{"$f":"'p247'!F23","v":0},{"$f":"'p248'!F23","v":0},{"$f":"'p249'!F23","v":0},{"$f":"'p250'!F23","v":0},{"$f":"'p251'!F23","v":0},{"$f":"'p252'!F23","v":0},{"$f":"'p253'!F23","v":0},{"$f":"'p254'!F23","v":0},{"$f":"'p255'!F23","v":0},{"$f":"'p256'!F23","v":0},{"$f":"'p257'!F23","v":0},{"$f":"'p258'!F23","v":0},{"$f":"'p259'!F23","v":0},{"$f":"'p260'!F23","v":0},{"$f":"'p261'!F23","v":0},{"$f":"'p262'!F23","v":0},{"$f":"'p263'!F23","v":0},{"$f":"'p264'!F23","v":0},{"$f":"'p265'!F23","v":0},{"$f":"'p266'!F23","v":0},{"$f":"'p267'!F23","v":0},{"$f":"'p268'!F23","v":0},{"$f":"'p269'!F23","v":0},{"$f":"'p270'!F23","v":0},{"$f":"'p271'!F23","v":0},{"$f":"'p272'!F23","v":0},{"$f":"'p273'!F23","v":0},{"$f":"'p274'!F23","v":0},{"$f":"'p275'!F23","v":0},{"$f":"'p276'!F23","v":0},{"$f":"'p277'!F23","v":0},{"$f":"'p278'!F23","v":0},{"$f":"'p279'!F23","v":0},{"$f":"'p280'!F23","v":0},{"$f":"'p281'!F23","v":0},{"$f":"'p282'!F23","v":0},{"$f":"'p283'!F23","v":0},{"$f":"'p284'!F23","v":0},{"$f":"'p285'!F23","v":0},{"$f":"'p286'!F23","v":0},{"$f":"'p287'!F23","v":0},{"$f":"'p288'!F23","v":0},{"$f":"'p289'!F23","v":0},{"$f":"'p290'!F23","v":0},{"$f":"'p291'!F23","v":0},{"$f":"'p292'!F23","v":0},{"$f":"'p293'!F23","v":0},{"$f":"'p294'!F23","v":0},{"$f":"'p295'!F23","v":0},{"$f":"'p296'!F23","v":0},{"$f":"'p297'!F23","v":0},{"$f":"'p298'!F23","v":0},{"$f":"'P299'!F23","v":0},{"$f":"'p300'!F23","v":0},0,{"$f":"'P1'!G23+\n'P2'!G23+\n'P3'!G23+\n'P4'!G23+\n'P5'!G23+\n'P6'!G23+\n'P7'!G23+\n'P8'!G23+\n'P9'!G23+\n'P10'!G23+\n'P11'!G23+\n'P12'!G23+\n'P13'!G23+\n'P14'!G23+\n'P15'!G23+\n'P16'!G23+\n'P17'!G23+\n'P18'!G23+\n'P19'!G23+\n'P20'!G23+\n'P21'!G23+\n'P22'!G23+\n'P23'!G23+\n'P24'!G23+\n'P25'!G23+\n'P26'!G23+\n'P27'!G23+\n'P28'!G23+\n'P29'!G23+\n'P30'!G23+\n'P31'!G23+\n'p32'!G23+\n'p33'!G23+\n'p34'!G23+\n'p35'!G23+\n'p36'!G23+\n'p37'!G23+\n'p38'!G23+\n'p39'!G23+\n'p40'!G23+\n'p41'!G23+\n'p42'!G23+\n'p43'!G23+\n'p44'!G23+\n'p45'!G23+\n'p46'!G23+\n'p47'!G23+\n'p48'!G23+\n'p49'!G23+\n'p50'!G23+\n'p51'!G23+\n'p52'!G23+\n'p53'!G23+\n'p54'!G23+\n'p55'!G23+\n'p56'!G23+\n'p57'!G23+\n'p58'!G23+\n'p59'!G23+\n'p60'!G23+\n'p61'!G23+\n'p62'!G23+\n'p63'!G23+\n'p64'!G23+\n'p65'!G23+\n'p66'!G23+\n'p67'!G23+\n'p68'!G23+\n'p69'!G23+\n'p70'!G23+\n'p71'!G23+\n'p72'!G23+\n'p73'!G23+\n'p74'!G23+\n'p75'!G23+\n'p76'!G23+\n'p77'!G23+\n'p78'!G23+\n'p79'!G23+\n'p80'!G23+\n'p81'!G23+\n'p82'!G23+\n'p83'!G23+\n'p84'!G23+\n'p85'!G23+\n'p86'!G23+\n'p87'!G23+\n'p88'!G23+\n'p89'!G23+\n'p90'!G23+\n'p91'!G23+\n'p92'!G23+\n'p93'!G23+\n'p94'!G23+\n'p95'!G23+\n'p96'!G23+\n'p97'!G23+\n'p98'!G23+\n'p99'!G23+\n'p100'!G23+\n'p101'!G23+\n'p102'!G23+\n'p103'!G23+\n'p104'!G23+\n'p105'!G23+\n'p106'!G23+\n'p107'!G23+\n'p108'!G23+\n'p109'!G23+\n'p110'!G23+\n'p111'!G23+\n'p112'!G23+\n'p113'!G23+\n'p114'!G23+\n'p115'!G23+\n'p116'!G23+\n'p117'!G23+\n'p118'!G23+\n'p119'!G23+\n'p120'!G23+\n'p121'!G23+\n'p122'!G23+\n'p123'!G23+\n'p124'!G23+\n'p125'!G23+\n'p126'!G23+\n'p127'!G23+\n'p128'!G23+\n'p129'!G23+\n'p130'!G23+\n'p131'!G23+\n'p132'!G23+\n'p133'!G23+\n'p134'!G23+\n'p135'!G23+\n'p136'!G23+\n'p137'!G23+\n'p138'!G23+\n'p139'!G23+\n'p140'!G23+\n'p141'!G23+\n'p142'!G23+\n'p143'!G23+\n'p144'!G23+\n'p145'!G23+\n'p146'!G23+\n'p147'!G23+\n'p148'!G23+\n'p149'!G23+\n'p150'!G23+\n'p151'!G23+\n'p152'!G23+\n'p153'!G23+\n'p154'!G23+\n'p155'!G23+\n'p156'!G23+\n'p157'!G23+\n'p158'!G23+\n'p159'!G23+\n'p160'!G23+\n'p161'!G23+\n'p162'!G23+\n'p163'!G23+\n'p164'!G23+\n'p165'!G23+\n'p166'!G23+\n'p167'!G23+\n'p168'!G23+\n'p169'!G23+\n'p170'!G23+\n'p171'!G23+\n'p172'!G23+\n'p173'!G23+\n'p174'!G23+\n'p175'!G23+\n'p176'!G23+\n'p177'!G23+\n'p178'!G23+\n'p179'!G23+\n'p180'!G23+\n'p181'!G23+\n'p182'!G23+\n'p183'!G23+\n'p184'!G23+\n'p185'!G23+\n'p186'!G23+\n'p187'!G23+\n'p188'!G23+\n'p189'!G23+\n'p190'!G23+\n'p191'!G23+\n'p192'!G23+\n'p193'!G23+\n'p194'!G23+\n'p195'!G23+\n'p196'!G23+\n'p197'!G23+\n'p198'!G23+\n'p199'!G23+\n'p200'!G23+\n'p201'!G23+\n'p202'!G23+\n'p203'!G23+\n'p204'!G23+\n'p205'!G23+\n'p206'!G23+\n'p207'!G23+\n'p208'!G23+\n'p209'!G23+\n'p210'!G23+\n'p211'!G23+\n'p212'!G23+\n'p213'!G23+\n'p214'!G23+\n'p215'!G23+\n'p216'!G23+\n'p217'!G23+\n'p218'!G23+\n'p219'!G23+\n'p220'!G23+\n'p221'!G23+\n'p222'!G23+\n'p223'!G23+\n'p224'!G23+\n'p225'!G23+\n'p226'!G23+\n'p227'!G23+\n'p228'!G23+\n'p229'!G23+\n'p230'!G23+\n'p231'!G23+\n'p232'!G23+\n'p233'!G23+\n'p234'!G23+\n'p235'!G23+\n'p236'!G23+\n'p237'!G23+\n'p238'!G23+\n'p239'!G23+\n'p240'!G23+\n'p241'!G23+\n'p242'!G23+\n'p243'!G23+\n'p244'!G23+\n'p245'!G23+\n'p246'!G23+\n'p247'!G23+\n'p248'!G23+\n'p249'!G23+\n'p250'!G23+\n'p251'!G23+\n'p252'!G23+\n'p253'!G23+\n'p254'!G23+\n'p255'!G23+\n'p256'!G23+\n'p257'!G23+\n'p258'!G23+\n'p259'!G23+\n'p260'!G23+\n'p261'!G23+\n'p262'!G23+\n'p263'!G23+\n'p264'!G23+\n'p265'!G23+\n'p266'!G23+\n'p267'!G23+\n'p268'!G23+\n'p269'!G23+\n'p270'!G23+\n'p271'!G23+\n'p272'!G23+\n'p273'!G23+\n'p274'!G23+\n'p275'!G23+\n'p276'!G23+\n'p277'!G23+\n'p278'!G23+\n'p279'!G23+\n'p280'!G23+\n'p281'!G23+\n'p282'!G23+\n'p283'!G23+\n'p284'!G23+\n'p285'!G23+\n'p286'!G23+\n'p287'!G23+\n'p288'!G23+\n'p289'!G23+\n'p290'!G23+\n'p291'!G23+\n'p292'!G23+\n'p293'!G23+\n'p294'!G23+\n'p295'!G23+\n'p296'!G23+\n'p297'!G23+\n'p298'!G23+\n'P299'!G23+\n'p300'!G23","v":0},0,0,null,{"$f":"'P1'!K23+\n'P2'!K23+\n'P3'!K23+\n'P4'!K23+\n'P5'!K23+\n'P6'!K23+\n'P7'!K23+\n'P8'!K23+\n'P9'!K23+\n'P10'!K23+\n'P11'!K23+\n'P12'!K23+\n'P13'!K23+\n'P14'!K23+\n'P15'!K23+\n'P16'!K23+\n'P17'!K23+\n'P18'!K23+\n'P19'!K23+\n'P20'!K23+\n'P21'!K23+\n'P22'!K23+\n'P23'!K23+\n'P24'!K23+\n'P25'!K23+\n'P26'!K23+\n'P27'!K23+\n'P28'!K23+\n'P29'!K23+\n'P30'!K23+\n'P31'!K23+\n'p32'!K23+\n'p33'!K23+\n'p34'!K23+\n'p35'!K23+\n'p36'!K23+\n'p37'!K23+\n'p38'!K23+\n'p39'!K23+\n'p40'!K23+\n'p41'!K23+\n'p42'!K23+\n'p43'!K23+\n'p44'!K23+\n'p45'!K23+\n'p46'!K23+\n'p47'!K23+\n'p48'!K23+\n'p49'!K23+\n'p50'!K23+\n'p51'!K23+\n'p52'!K23+\n'p53'!K23+\n'p54'!K23+\n'p55'!K23+\n'p56'!K23+\n'p57'!K23+\n'p58'!K23+\n'p59'!K23+\n'p60'!K23+\n'p61'!K23+\n'p62'!K23+\n'p63'!K23+\n'p64'!K23+\n'p65'!K23+\n'p66'!K23+\n'p67'!K23+\n'p68'!K23+\n'p69'!K23+\n'p70'!K23+\n'p71'!K23+\n'p72'!K23+\n'p73'!K23+\n'p74'!K23+\n'p75'!K23+\n'p76'!K23+\n'p77'!K23+\n'p78'!K23+\n'p79'!K23+\n'p80'!K23+\n'p81'!K23+\n'p82'!K23+\n'p83'!K23+\n'p84'!K23+\n'p85'!K23+\n'p86'!K23+\n'p87'!K23+\n'p88'!K23+\n'p89'!K23+\n'p90'!K23+\n'p91'!K23+\n'p92'!K23+\n'p93'!K23+\n'p94'!K23+\n'p95'!K23+\n'p96'!K23+\n'p97'!K23+\n'p98'!K23+\n'p99'!K23+\n'p100'!K23+\n'p101'!K23+\n'p102'!K23+\n'p103'!K23+\n'p104'!K23+\n'p105'!K23+\n'p106'!K23+\n'p107'!K23+\n'p108'!K23+\n'p109'!K23+\n'p110'!K23+\n'p111'!K23+\n'p112'!K23+\n'p113'!K23+\n'p114'!K23+\n'p115'!K23+\n'p116'!K23+\n'p117'!K23+\n'p118'!K23+\n'p119'!K23+\n'p120'!K23+\n'p121'!K23+\n'p122'!K23+\n'p123'!K23+\n'p124'!K23+\n'p125'!K23+\n'p126'!K23+\n'p127'!K23+\n'p128'!K23+\n'p129'!K23+\n'p130'!K23+\n'p131'!K23+\n'p132'!K23+\n'p133'!K23+\n'p134'!K23+\n'p135'!K23+\n'p136'!K23+\n'p137'!K23+\n'p138'!K23+\n'p139'!K23+\n'p140'!K23+\n'p141'!K23+\n'p142'!K23+\n'p143'!K23+\n'p144'!K23+\n'p145'!K23+\n'p146'!K23+\n'p147'!K23+\n'p148'!K23+\n'p149'!K23+\n'p150'!K23+\n'p151'!K23+\n'p152'!K23+\n'p153'!K23+\n'p154'!K23+\n'p155'!K23+\n'p156'!K23+\n'p157'!K23+\n'p158'!K23+\n'p159'!K23+\n'p160'!K23+\n'p161'!K23+\n'p162'!K23+\n'p163'!K23+\n'p164'!K23+\n'p165'!K23+\n'p166'!K23+\n'p167'!K23+\n'p168'!K23+\n'p169'!K23+\n'p170'!K23+\n'p171'!K23+\n'p172'!K23+\n'p173'!K23+\n'p174'!K23+\n'p175'!K23+\n'p176'!K23+\n'p177'!K23+\n'p178'!K23+\n'p179'!K23+\n'p180'!K23+\n'p181'!K23+\n'p182'!K23+\n'p183'!K23+\n'p184'!K23+\n'p185'!K23+\n'p186'!K23+\n'p187'!K23+\n'p188'!K23+\n'p189'!K23+\n'p190'!K23+\n'p191'!K23+\n'p192'!K23+\n'p193'!K23+\n'p194'!K23+\n'p195'!K23+\n'p196'!K23+\n'p197'!K23+\n'p198'!K23+\n'p199'!K23+\n'p200'!K23+\n'p201'!K23+\n'p202'!K23+\n'p203'!K23+\n'p204'!K23+\n'p205'!K23+\n'p206'!K23+\n'p207'!K23+\n'p208'!K23+\n'p209'!K23+\n'p210'!K23+\n'p211'!K23+\n'p212'!K23+\n'p213'!K23+\n'p214'!K23+\n'p215'!K23+\n'p216'!K23+\n'p217'!K23+\n'p218'!K23+\n'p219'!K23+\n'p220'!K23+\n'p221'!K23+\n'p222'!K23+\n'p223'!K23+\n'p224'!K23+\n'p225'!K23+\n'p226'!K23+\n'p227'!K23+\n'p228'!K23+\n'p229'!K23+\n'p230'!K23+\n'p231'!K23+\n'p232'!K23+\n'p233'!K23+\n'p234'!K23+\n'p235'!K23+\n'p236'!K23+\n'p237'!K23+\n'p238'!K23+\n'p239'!K23+\n'p240'!K23+\n'p241'!K23+\n'p242'!K23+\n'p243'!K23+\n'p244'!K23+\n'p245'!K23+\n'p246'!K23+\n'p247'!K23+\n'p248'!K23+\n'p249'!K23+\n'p250'!K23+\n'p251'!K23+\n'p252'!K23+\n'p253'!K23+\n'p254'!K23+\n'p255'!K23+\n'p256'!K23+\n'p257'!K23+\n'p258'!K23+\n'p259'!K23+\n'p260'!K23+\n'p261'!K23+\n'p262'!K23+\n'p263'!K23+\n'p264'!K23+\n'p265'!K23+\n'p266'!K23+\n'p267'!K23+\n'p268'!K23+\n'p269'!K23+\n'p270'!K23+\n'p271'!K23+\n'p272'!K23+\n'p273'!K23+\n'p274'!K23+\n'p275'!K23+\n'p276'!K23+\n'p277'!K23+\n'p278'!K23+\n'p279'!K23+\n'p280'!K23+\n'p281'!K23+\n'p282'!K23+\n'p283'!K23+\n'p284'!K23+\n'p285'!K23+\n'p286'!K23+\n'p287'!K23+\n'p288'!K23+\n'p289'!K23+\n'p290'!K23+\n'p291'!K23+\n'p292'!K23+\n'p293'!K23+\n'p294'!K23+\n'p295'!K23+\n'p296'!K23+\n'p297'!K23+\n'p298'!K23+\n'P299'!K23+\n'p300'!K23","v":0},{"$f":"'P1'!L23+\n'P2'!L23+\n'P3'!L23+\n'P4'!L23+\n'P5'!L23+\n'P6'!L23+\n'P7'!L23+\n'P8'!L23+\n'P9'!L23+\n'P10'!L23+\n'P11'!L23+\n'P12'!L23+\n'P13'!L23+\n'P14'!L23+\n'P15'!L23+\n'P16'!L23+\n'P17'!L23+\n'P18'!L23+\n'P19'!L23+\n'P20'!L23+\n'P21'!L23+\n'P22'!L23+\n'P23'!L23+\n'P24'!L23+\n'P25'!L23+\n'P26'!L23+\n'P27'!L23+\n'P28'!L23+\n'P29'!L23+\n'P30'!L23+\n'P31'!L23+\n'p32'!L23+\n'p33'!L23+\n'p34'!L23+\n'p35'!L23+\n'p36'!L23+\n'p37'!L23+\n'p38'!L23+\n'p39'!L23+\n'p40'!L23+\n'p41'!L23+\n'p42'!L23+\n'p43'!L23+\n'p44'!L23+\n'p45'!L23+\n'p46'!L23+\n'p47'!L23+\n'p48'!L23+\n'p49'!L23+\n'p50'!L23+\n'p51'!L23+\n'p52'!L23+\n'p53'!L23+\n'p54'!L23+\n'p55'!L23+\n'p56'!L23+\n'p57'!L23+\n'p58'!L23+\n'p59'!L23+\n'p60'!L23+\n'p61'!L23+\n'p62'!L23+\n'p63'!L23+\n'p64'!L23+\n'p65'!L23+\n'p66'!L23+\n'p67'!L23+\n'p68'!L23+\n'p69'!L23+\n'p70'!L23+\n'p71'!L23+\n'p72'!L23+\n'p73'!L23+\n'p74'!L23+\n'p75'!L23+\n'p76'!L23+\n'p77'!L23+\n'p78'!L23+\n'p79'!L23+\n'p80'!L23+\n'p81'!L23+\n'p82'!L23+\n'p83'!L23+\n'p84'!L23+\n'p85'!L23+\n'p86'!L23+\n'p87'!L23+\n'p88'!L23+\n'p89'!L23+\n'p90'!L23+\n'p91'!L23+\n'p92'!L23+\n'p93'!L23+\n'p94'!L23+\n'p95'!L23+\n'p96'!L23+\n'p97'!L23+\n'p98'!L23+\n'p99'!L23+\n'p100'!L23+\n'p101'!L23+\n'p102'!L23+\n'p103'!L23+\n'p104'!L23+\n'p105'!L23+\n'p106'!L23+\n'p107'!L23+\n'p108'!L23+\n'p109'!L23+\n'p110'!L23+\n'p111'!L23+\n'p112'!L23+\n'p113'!L23+\n'p114'!L23+\n'p115'!L23+\n'p116'!L23+\n'p117'!L23+\n'p118'!L23+\n'p119'!L23+\n'p120'!L23+\n'p121'!L23+\n'p122'!L23+\n'p123'!L23+\n'p124'!L23+\n'p125'!L23+\n'p126'!L23+\n'p127'!L23+\n'p128'!L23+\n'p129'!L23+\n'p130'!L23+\n'p131'!L23+\n'p132'!L23+\n'p133'!L23+\n'p134'!L23+\n'p135'!L23+\n'p136'!L23+\n'p137'!L23+\n'p138'!L23+\n'p139'!L23+\n'p140'!L23+\n'p141'!L23+\n'p142'!L23+\n'p143'!L23+\n'p144'!L23+\n'p145'!L23+\n'p146'!L23+\n'p147'!L23+\n'p148'!L23+\n'p149'!L23+\n'p150'!L23+\n'p151'!L23+\n'p152'!L23+\n'p153'!L23+\n'p154'!L23+\n'p155'!L23+\n'p156'!L23+\n'p157'!L23+\n'p158'!L23+\n'p159'!L23+\n'p160'!L23+\n'p161'!L23+\n'p162'!L23+\n'p163'!L23+\n'p164'!L23+\n'p165'!L23+\n'p166'!L23+\n'p167'!L23+\n'p168'!L23+\n'p169'!L23+\n'p170'!L23+\n'p171'!L23+\n'p172'!L23+\n'p173'!L23+\n'p174'!L23+\n'p175'!L23+\n'p176'!L23+\n'p177'!L23+\n'p178'!L23+\n'p179'!L23+\n'p180'!L23+\n'p181'!L23+\n'p182'!L23+\n'p183'!L23+\n'p184'!L23+\n'p185'!L23+\n'p186'!L23+\n'p187'!L23+\n'p188'!L23+\n'p189'!L23+\n'p190'!L23+\n'p191'!L23+\n'p192'!L23+\n'p193'!L23+\n'p194'!L23+\n'p195'!L23+\n'p196'!L23+\n'p197'!L23+\n'p198'!L23+\n'p199'!L23+\n'p200'!L23+\n'p201'!L23+\n'p202'!L23+\n'p203'!L23+\n'p204'!L23+\n'p205'!L23+\n'p206'!L23+\n'p207'!L23+\n'p208'!L23+\n'p209'!L23+\n'p210'!L23+\n'p211'!L23+\n'p212'!L23+\n'p213'!L23+\n'p214'!L23+\n'p215'!L23+\n'p216'!L23+\n'p217'!L23+\n'p218'!L23+\n'p219'!L23+\n'p220'!L23+\n'p221'!L23+\n'p222'!L23+\n'p223'!L23+\n'p224'!L23+\n'p225'!L23+\n'p226'!L23+\n'p227'!L23+\n'p228'!L23+\n'p229'!L23+\n'p230'!L23+\n'p231'!L23+\n'p232'!L23+\n'p233'!L23+\n'p234'!L23+\n'p235'!L23+\n'p236'!L23+\n'p237'!L23+\n'p238'!L23+\n'p239'!L23+\n'p240'!L23+\n'p241'!L23+\n'p242'!L23+\n'p243'!L23+\n'p244'!L23+\n'p245'!L23+\n'p246'!L23+\n'p247'!L23+\n'p248'!L23+\n'p249'!L23+\n'p250'!L23+\n'p251'!L23+\n'p252'!L23+\n'p253'!L23+\n'p254'!L23+\n'p255'!L23+\n'p256'!L23+\n'p257'!L23+\n'p258'!L23+\n'p259'!L23+\n'p260'!L23+\n'p261'!L23+\n'p262'!L23+\n'p263'!L23+\n'p264'!L23+\n'p265'!L23+\n'p266'!L23+\n'p267'!L23+\n'p268'!L23+\n'p269'!L23+\n'p270'!L23+\n'p271'!L23+\n'p272'!L23+\n'p273'!L23+\n'p274'!L23+\n'p275'!L23+\n'p276'!L23+\n'p277'!L23+\n'p278'!L23+\n'p279'!L23+\n'p280'!L23+\n'p281'!L23+\n'p282'!L23+\n'p283'!L23+\n'p284'!L23+\n'p285'!L23+\n'p286'!L23+\n'p287'!L23+\n'p288'!L23+\n'p289'!L23+\n'p290'!L23+\n'p291'!L23+\n'p292'!L23+\n'p293'!L23+\n'p294'!L23+\n'p295'!L23+\n'p296'!L23+\n'p297'!L23+\n'p298'!L23+\n'P299'!L23+\n'p300'!L23","v":0},{"$f":"'P1'!M23+\n'P2'!M23+\n'P3'!M23+\n'P4'!M23+\n'P5'!M23+\n'P6'!M23+\n'P7'!M23+\n'P8'!M23+\n'P9'!M23+\n'P10'!M23+\n'P11'!M23+\n'P12'!M23+\n'P13'!M23+\n'P14'!M23+\n'P15'!M23+\n'P16'!M23+\n'P17'!M23+\n'P18'!M23+\n'P19'!M23+\n'P20'!M23+\n'P21'!M23+\n'P22'!M23+\n'P23'!M23+\n'P24'!M23+\n'P25'!M23+\n'P26'!M23+\n'P27'!M23+\n'P28'!M23+\n'P29'!M23+\n'P30'!M23+\n'P31'!M23+\n'p32'!M23+\n'p33'!M23+\n'p34'!M23+\n'p35'!M23+\n'p36'!M23+\n'p37'!M23+\n'p38'!M23+\n'p39'!M23+\n'p40'!M23+\n'p41'!M23+\n'p42'!M23+\n'p43'!M23+\n'p44'!M23+\n'p45'!M23+\n'p46'!M23+\n'p47'!M23+\n'p48'!M23+\n'p49'!M23+\n'p50'!M23+\n'p51'!M23+\n'p52'!M23+\n'p53'!M23+\n'p54'!M23+\n'p55'!M23+\n'p56'!M23+\n'p57'!M23+\n'p58'!M23+\n'p59'!M23+\n'p60'!M23+\n'p61'!M23+\n'p62'!M23+\n'p63'!M23+\n'p64'!M23+\n'p65'!M23+\n'p66'!M23+\n'p67'!M23+\n'p68'!M23+\n'p69'!M23+\n'p70'!M23+\n'p71'!M23+\n'p72'!M23+\n'p73'!M23+\n'p74'!M23+\n'p75'!M23+\n'p76'!M23+\n'p77'!M23+\n'p78'!M23+\n'p79'!M23+\n'p80'!M23+\n'p81'!M23+\n'p82'!M23+\n'p83'!M23+\n'p84'!M23+\n'p85'!M23+\n'p86'!M23+\n'p87'!M23+\n'p88'!M23+\n'p89'!M23+\n'p90'!M23+\n'p91'!M23+\n'p92'!M23+\n'p93'!M23+\n'p94'!M23+\n'p95'!M23+\n'p96'!M23+\n'p97'!M23+\n'p98'!M23+\n'p99'!M23+\n'p100'!M23+\n'p101'!M23+\n'p102'!M23+\n'p103'!M23+\n'p104'!M23+\n'p105'!M23+\n'p106'!M23+\n'p107'!M23+\n'p108'!M23+\n'p109'!M23+\n'p110'!M23+\n'p111'!M23+\n'p112'!M23+\n'p113'!M23+\n'p114'!M23+\n'p115'!M23+\n'p116'!M23+\n'p117'!M23+\n'p118'!M23+\n'p119'!M23+\n'p120'!M23+\n'p121'!M23+\n'p122'!M23+\n'p123'!M23+\n'p124'!M23+\n'p125'!M23+\n'p126'!M23+\n'p127'!M23+\n'p128'!M23+\n'p129'!M23+\n'p130'!M23+\n'p131'!M23+\n'p132'!M23+\n'p133'!M23+\n'p134'!M23+\n'p135'!M23+\n'p136'!M23+\n'p137'!M23+\n'p138'!M23+\n'p139'!M23+\n'p140'!M23+\n'p141'!M23+\n'p142'!M23+\n'p143'!M23+\n'p144'!M23+\n'p145'!M23+\n'p146'!M23+\n'p147'!M23+\n'p148'!M23+\n'p149'!M23+\n'p150'!M23+\n'p151'!M23+\n'p152'!M23+\n'p153'!M23+\n'p154'!M23+\n'p155'!M23+\n'p156'!M23+\n'p157'!M23+\n'p158'!M23+\n'p159'!M23+\n'p160'!M23+\n'p161'!M23+\n'p162'!M23+\n'p163'!M23+\n'p164'!M23+\n'p165'!M23+\n'p166'!M23+\n'p167'!M23+\n'p168'!M23+\n'p169'!M23+\n'p170'!M23+\n'p171'!M23+\n'p172'!M23+\n'p173'!M23+\n'p174'!M23+\n'p175'!M23+\n'p176'!M23+\n'p177'!M23+\n'p178'!M23+\n'p179'!M23+\n'p180'!M23+\n'p181'!M23+\n'p182'!M23+\n'p183'!M23+\n'p184'!M23+\n'p185'!M23+\n'p186'!M23+\n'p187'!M23+\n'p188'!M23+\n'p189'!M23+\n'p190'!M23+\n'p191'!M23+\n'p192'!M23+\n'p193'!M23+\n'p194'!M23+\n'p195'!M23+\n'p196'!M23+\n'p197'!M23+\n'p198'!M23+\n'p199'!M23+\n'p200'!M23+\n'p201'!M23+\n'p202'!M23+\n'p203'!M23+\n'p204'!M23+\n'p205'!M23+\n'p206'!M23+\n'p207'!M23+\n'p208'!M23+\n'p209'!M23+\n'p210'!M23+\n'p211'!M23+\n'p212'!M23+\n'p213'!M23+\n'p214'!M23+\n'p215'!M23+\n'p216'!M23+\n'p217'!M23+\n'p218'!M23+\n'p219'!M23+\n'p220'!M23+\n'p221'!M23+\n'p222'!M23+\n'p223'!M23+\n'p224'!M23+\n'p225'!M23+\n'p226'!M23+\n'p227'!M23+\n'p228'!M23+\n'p229'!M23+\n'p230'!M23+\n'p231'!M23+\n'p232'!M23+\n'p233'!M23+\n'p234'!M23+\n'p235'!M23+\n'p236'!M23+\n'p237'!M23+\n'p238'!M23+\n'p239'!M23+\n'p240'!M23+\n'p241'!M23+\n'p242'!M23+\n'p243'!M23+\n'p244'!M23+\n'p245'!M23+\n'p246'!M23+\n'p247'!M23+\n'p248'!M23+\n'p249'!M23+\n'p250'!M23+\n'p251'!M23+\n'p252'!M23+\n'p253'!M23+\n'p254'!M23+\n'p255'!M23+\n'p256'!M23+\n'p257'!M23+\n'p258'!M23+\n'p259'!M23+\n'p260'!M23+\n'p261'!M23+\n'p262'!M23+\n'p263'!M23+\n'p264'!M23+\n'p265'!M23+\n'p266'!M23+\n'p267'!M23+\n'p268'!M23+\n'p269'!M23+\n'p270'!M23+\n'p271'!M23+\n'p272'!M23+\n'p273'!M23+\n'p274'!M23+\n'p275'!M23+\n'p276'!M23+\n'p277'!M23+\n'p278'!M23+\n'p279'!M23+\n'p280'!M23+\n'p281'!M23+\n'p282'!M23+\n'p283'!M23+\n'p284'!M23+\n'p285'!M23+\n'p286'!M23+\n'p287'!M23+\n'p288'!M23+\n'p289'!M23+\n'p290'!M23+\n'p291'!M23+\n'p292'!M23+\n'p293'!M23+\n'p294'!M23+\n'p295'!M23+\n'p296'!M23+\n'p297'!M23+\n'p298'!M23+\n'P299'!M23+\n'p300'!M23","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"'P1'!C24+\n'P2'!C24+\n'P3'!C24+\n'P4'!C24+\n'P5'!C24+\n'P6'!C24+\n'P7'!C24+\n'P8'!C24+\n'P9'!C24+\n'P10'!C24+\n'P11'!C24+\n'P12'!C24+\n'P13'!C24+\n'P14'!C24+\n'P15'!C24+\n'P16'!C24+\n'P17'!C24+\n'P18'!C24+\n'P19'!C24+\n'P20'!C24+\n'P21'!C24+\n'P22'!C24+\n'P23'!C24+\n'P24'!C24+\n'P25'!C24+\n'P26'!C24+\n'P27'!C24+\n'P28'!C24+\n'P29'!C24+\n'P30'!C24+\n'P31'!C24+\n'p32'!C24+\n'p33'!C24+\n'p34'!C24+\n'p35'!C24+\n'p36'!C24+\n'p37'!C24+\n'p38'!C24+\n'p39'!C24+\n'p40'!C24+\n'p41'!C24+\n'p42'!C24+\n'p43'!C24+\n'p44'!C24+\n'p45'!C24+\n'p46'!C24+\n'p47'!C24+\n'p48'!C24+\n'p49'!C24+\n'p50'!C24+\n'p51'!C24+\n'p52'!C24+\n'p53'!C24+\n'p54'!C24+\n'p55'!C24+\n'p56'!C24+\n'p57'!C24+\n'p58'!C24+\n'p59'!C24+\n'p60'!C24+\n'p61'!C24+\n'p62'!C24+\n'p63'!C24+\n'p64'!C24+\n'p65'!C24+\n'p66'!C24+\n'p67'!C24+\n'p68'!C24+\n'p69'!C24+\n'p70'!C24+\n'p71'!C24+\n'p72'!C24+\n'p73'!C24+\n'p74'!C24+\n'p75'!C24+\n'p76'!C24+\n'p77'!C24+\n'p78'!C24+\n'p79'!C24+\n'p80'!C24+\n'p81'!C24+\n'p82'!C24+\n'p83'!C24+\n'p84'!C24+\n'p85'!C24+\n'p86'!C24+\n'p87'!C24+\n'p88'!C24+\n'p89'!C24+\n'p90'!C24+\n'p91'!C24+\n'p92'!C24+\n'p93'!C24+\n'p94'!C24+\n'p95'!C24+\n'p96'!C24+\n'p97'!C24+\n'p98'!C24+\n'p99'!C24+\n'p100'!C24+\n'p101'!C24+\n'p102'!C24+\n'p103'!C24+\n'p104'!C24+\n'p105'!C24+\n'p106'!C24+\n'p107'!C24+\n'p108'!C24+\n'p109'!C24+\n'p110'!C24+\n'p111'!C24+\n'p112'!C24+\n'p113'!C24+\n'p114'!C24+\n'p115'!C24+\n'p116'!C24+\n'p117'!C24+\n'p118'!C24+\n'p119'!C24+\n'p120'!C24+\n'p121'!C24+\n'p122'!C24+\n'p123'!C24+\n'p124'!C24+\n'p125'!C24+\n'p126'!C24+\n'p127'!C24+\n'p128'!C24+\n'p129'!C24+\n'p130'!C24+\n'p131'!C24+\n'p132'!C24+\n'p133'!C24+\n'p134'!C24+\n'p135'!C24+\n'p136'!C24+\n'p137'!C24+\n'p138'!C24+\n'p139'!C24+\n'p140'!C24+\n'p141'!C24+\n'p142'!C24+\n'p143'!C24+\n'p144'!C24+\n'p145'!C24+\n'p146'!C24+\n'p147'!C24+\n'p148'!C24+\n'p149'!C24+\n'p150'!C24+\n'p151'!C24+\n'p152'!C24+\n'p153'!C24+\n'p154'!C24+\n'p155'!C24+\n'p156'!C24+\n'p157'!C24+\n'p158'!C24+\n'p159'!C24+\n'p160'!C24+\n'p161'!C24+\n'p162'!C24+\n'p163'!C24+\n'p164'!C24+\n'p165'!C24+\n'p166'!C24+\n'p167'!C24+\n'p168'!C24+\n'p169'!C24+\n'p170'!C24+\n'p171'!C24+\n'p172'!C24+\n'p173'!C24+\n'p174'!C24+\n'p175'!C24+\n'p176'!C24+\n'p177'!C24+\n'p178'!C24+\n'p179'!C24+\n'p180'!C24+\n'p181'!C24+\n'p182'!C24+\n'p183'!C24+\n'p184'!C24+\n'p185'!C24+\n'p186'!C24+\n'p187'!C24+\n'p188'!C24+\n'p189'!C24+\n'p190'!C24+\n'p191'!C24+\n'p192'!C24+\n'p193'!C24+\n'p194'!C24+\n'p195'!C24+\n'p196'!C24+\n'p197'!C24+\n'p198'!C24+\n'p199'!C24+\n'p200'!C24+\n'p201'!C24+\n'p202'!C24+\n'p203'!C24+\n'p204'!C24+\n'p205'!C24+\n'p206'!C24+\n'p207'!C24+\n'p208'!C24+\n'p209'!C24+\n'p210'!C24+\n'p211'!C24+\n'p212'!C24+\n'p213'!C24+\n'p214'!C24+\n'p215'!C24+\n'p216'!C24+\n'p217'!C24+\n'p218'!C24+\n'p219'!C24+\n'p220'!C24+\n'p221'!C24+\n'p222'!C24+\n'p223'!C24+\n'p224'!C24+\n'p225'!C24+\n'p226'!C24+\n'p227'!C24+\n'p228'!C24+\n'p229'!C24+\n'p230'!C24+\n'p231'!C24+\n'p232'!C24+\n'p233'!C24+\n'p234'!C24+\n'p235'!C24+\n'p236'!C24+\n'p237'!C24+\n'p238'!C24+\n'p239'!C24+\n'p240'!C24+\n'p241'!C24+\n'p242'!C24+\n'p243'!C24+\n'p244'!C24+\n'p245'!C24+\n'p246'!C24+\n'p247'!C24+\n'p248'!C24+\n'p249'!C24+\n'p250'!C24+\n'p251'!C24+\n'p252'!C24+\n'p253'!C24+\n'p254'!C24+\n'p255'!C24+\n'p256'!C24+\n'p257'!C24+\n'p258'!C24+\n'p259'!C24+\n'p260'!C24+\n'p261'!C24+\n'p262'!C24+\n'p263'!C24+\n'p264'!C24+\n'p265'!C24+\n'p266'!C24+\n'p267'!C24+\n'p268'!C24+\n'p269'!C24+\n'p270'!C24+\n'p271'!C24+\n'p272'!C24+\n'p273'!C24+\n'p274'!C24+\n'p275'!C24+\n'p276'!C24+\n'p277'!C24+\n'p278'!C24+\n'p279'!C24+\n'p280'!C24+\n'p281'!C24+\n'p282'!C24+\n'p283'!C24+\n'p284'!C24+\n'p285'!C24+\n'p286'!C24+\n'p287'!C24+\n'p288'!C24+\n'p289'!C24+\n'p290'!C24+\n'p291'!C24+\n'p292'!C24+\n'p293'!C24+\n'p294'!C24+\n'p295'!C24+\n'p296'!C24+\n'p297'!C24+\n'p298'!C24+\n'P299'!C24+\n'p300'!C24","v":0},{"$f":"'P1'!D24+\n'P2'!D24+\n'P3'!D24+\n'P4'!D24+\n'P5'!D24+\n'P6'!D24+\n'P7'!D24+\n'P8'!D24+\n'P9'!D24+\n'P10'!D24+\n'P11'!D24+\n'P12'!D24+\n'P13'!D24+\n'P14'!D24+\n'P15'!D24+\n'P16'!D24+\n'P17'!D24+\n'P18'!D24+\n'P19'!D24+\n'P20'!D24+\n'P21'!D24+\n'P22'!D24+\n'P23'!D24+\n'P24'!D24+\n'P25'!D24+\n'P26'!D24+\n'P27'!D24+\n'P28'!D24+\n'P29'!D24+\n'P30'!D24+\n'P31'!D24+\n'p32'!D24+\n'p33'!D24+\n'p34'!D24+\n'p35'!D24+\n'p36'!D24+\n'p37'!D24+\n'p38'!D24+\n'p39'!D24+\n'p40'!D24+\n'p41'!D24+\n'p42'!D24+\n'p43'!D24+\n'p44'!D24+\n'p45'!D24+\n'p46'!D24+\n'p47'!D24+\n'p48'!D24+\n'p49'!D24+\n'p50'!D24+\n'p51'!D24+\n'p52'!D24+\n'p53'!D24+\n'p54'!D24+\n'p55'!D24+\n'p56'!D24+\n'p57'!D24+\n'p58'!D24+\n'p59'!D24+\n'p60'!D24+\n'p61'!D24+\n'p62'!D24+\n'p63'!D24+\n'p64'!D24+\n'p65'!D24+\n'p66'!D24+\n'p67'!D24+\n'p68'!D24+\n'p69'!D24+\n'p70'!D24+\n'p71'!D24+\n'p72'!D24+\n'p73'!D24+\n'p74'!D24+\n'p75'!D24+\n'p76'!D24+\n'p77'!D24+\n'p78'!D24+\n'p79'!D24+\n'p80'!D24+\n'p81'!D24+\n'p82'!D24+\n'p83'!D24+\n'p84'!D24+\n'p85'!D24+\n'p86'!D24+\n'p87'!D24+\n'p88'!D24+\n'p89'!D24+\n'p90'!D24+\n'p91'!D24+\n'p92'!D24+\n'p93'!D24+\n'p94'!D24+\n'p95'!D24+\n'p96'!D24+\n'p97'!D24+\n'p98'!D24+\n'p99'!D24+\n'p100'!D24+\n'p101'!D24+\n'p102'!D24+\n'p103'!D24+\n'p104'!D24+\n'p105'!D24+\n'p106'!D24+\n'p107'!D24+\n'p108'!D24+\n'p109'!D24+\n'p110'!D24+\n'p111'!D24+\n'p112'!D24+\n'p113'!D24+\n'p114'!D24+\n'p115'!D24+\n'p116'!D24+\n'p117'!D24+\n'p118'!D24+\n'p119'!D24+\n'p120'!D24+\n'p121'!D24+\n'p122'!D24+\n'p123'!D24+\n'p124'!D24+\n'p125'!D24+\n'p126'!D24+\n'p127'!D24+\n'p128'!D24+\n'p129'!D24+\n'p130'!D24+\n'p131'!D24+\n'p132'!D24+\n'p133'!D24+\n'p134'!D24+\n'p135'!D24+\n'p136'!D24+\n'p137'!D24+\n'p138'!D24+\n'p139'!D24+\n'p140'!D24+\n'p141'!D24+\n'p142'!D24+\n'p143'!D24+\n'p144'!D24+\n'p145'!D24+\n'p146'!D24+\n'p147'!D24+\n'p148'!D24+\n'p149'!D24+\n'p150'!D24+\n'p151'!D24+\n'p152'!D24+\n'p153'!D24+\n'p154'!D24+\n'p155'!D24+\n'p156'!D24+\n'p157'!D24+\n'p158'!D24+\n'p159'!D24+\n'p160'!D24+\n'p161'!D24+\n'p162'!D24+\n'p163'!D24+\n'p164'!D24+\n'p165'!D24+\n'p166'!D24+\n'p167'!D24+\n'p168'!D24+\n'p169'!D24+\n'p170'!D24+\n'p171'!D24+\n'p172'!D24+\n'p173'!D24+\n'p174'!D24+\n'p175'!D24+\n'p176'!D24+\n'p177'!D24+\n'p178'!D24+\n'p179'!D24+\n'p180'!D24+\n'p181'!D24+\n'p182'!D24+\n'p183'!D24+\n'p184'!D24+\n'p185'!D24+\n'p186'!D24+\n'p187'!D24+\n'p188'!D24+\n'p189'!D24+\n'p190'!D24+\n'p191'!D24+\n'p192'!D24+\n'p193'!D24+\n'p194'!D24+\n'p195'!D24+\n'p196'!D24+\n'p197'!D24+\n'p198'!D24+\n'p199'!D24+\n'p200'!D24+\n'p201'!D24+\n'p202'!D24+\n'p203'!D24+\n'p204'!D24+\n'p205'!D24+\n'p206'!D24+\n'p207'!D24+\n'p208'!D24+\n'p209'!D24+\n'p210'!D24+\n'p211'!D24+\n'p212'!D24+\n'p213'!D24+\n'p214'!D24+\n'p215'!D24+\n'p216'!D24+\n'p217'!D24+\n'p218'!D24+\n'p219'!D24+\n'p220'!D24+\n'p221'!D24+\n'p222'!D24+\n'p223'!D24+\n'p224'!D24+\n'p225'!D24+\n'p226'!D24+\n'p227'!D24+\n'p228'!D24+\n'p229'!D24+\n'p230'!D24+\n'p231'!D24+\n'p232'!D24+\n'p233'!D24+\n'p234'!D24+\n'p235'!D24+\n'p236'!D24+\n'p237'!D24+\n'p238'!D24+\n'p239'!D24+\n'p240'!D24+\n'p241'!D24+\n'p242'!D24+\n'p243'!D24+\n'p244'!D24+\n'p245'!D24+\n'p246'!D24+\n'p247'!D24+\n'p248'!D24+\n'p249'!D24+\n'p250'!D24+\n'p251'!D24+\n'p252'!D24+\n'p253'!D24+\n'p254'!D24+\n'p255'!D24+\n'p256'!D24+\n'p257'!D24+\n'p258'!D24+\n'p259'!D24+\n'p260'!D24+\n'p261'!D24+\n'p262'!D24+\n'p263'!D24+\n'p264'!D24+\n'p265'!D24+\n'p266'!D24+\n'p267'!D24+\n'p268'!D24+\n'p269'!D24+\n'p270'!D24+\n'p271'!D24+\n'p272'!D24+\n'p273'!D24+\n'p274'!D24+\n'p275'!D24+\n'p276'!D24+\n'p277'!D24+\n'p278'!D24+\n'p279'!D24+\n'p280'!D24+\n'p281'!D24+\n'p282'!D24+\n'p283'!D24+\n'p284'!D24+\n'p285'!D24+\n'p286'!D24+\n'p287'!D24+\n'p288'!D24+\n'p289'!D24+\n'p290'!D24+\n'p291'!D24+\n'p292'!D24+\n'p293'!D24+\n'p294'!D24+\n'p295'!D24+\n'p296'!D24+\n'p297'!D24+\n'p298'!D24+\n'P299'!D24+\n'p300'!D24","v":0},0,{"$f":"'P1'!F24","v":0},{"$f":"'P2'!F24","v":0},{"$f":"'P3'!F24","v":0},{"$f":"'P4'!F24","v":0},{"$f":"'P5'!F24","v":0},{"$f":"'P6'!F24","v":0},{"$f":"'P7'!F24","v":0},{"$f":"'P8'!F24","v":0},{"$f":"'P9'!F24","v":0},{"$f":"'P10'!F24","v":0},{"$f":"'P11'!F24","v":0},{"$f":"'P12'!F24","v":0},{"$f":"'P13'!F24","v":0},{"$f":"'P14'!F24","v":0},{"$f":"'P15'!F24","v":0},{"$f":"'P16'!F24","v":0},{"$f":"'P17'!F24","v":0},{"$f":"'P18'!F24","v":0},{"$f":"'P19'!F24","v":0},{"$f":"'P20'!F24","v":0},{"$f":"'P21'!F24","v":0},{"$f":"'P22'!F24","v":0},{"$f":"'P23'!F24","v":0},{"$f":"'P24'!F24","v":0},{"$f":"'P25'!F24","v":0},{"$f":"'P26'!F24","v":0},{"$f":"'P27'!F24","v":0},{"$f":"'P28'!F24","v":0},{"$f":"'P29'!F24","v":0},{"$f":"'P30'!F24","v":0},{"$f":"'P31'!F24","v":0},{"$f":"'p32'!F24","v":0},{"$f":"'p33'!F24","v":0},{"$f":"'p34'!F24","v":0},{"$f":"'p35'!F24","v":0},{"$f":"'p36'!F24","v":0},{"$f":"'p37'!F24","v":0},{"$f":"'p38'!F24","v":0},{"$f":"'p39'!F24","v":0},{"$f":"'p40'!F24","v":0},{"$f":"'p41'!F24","v":0},{"$f":"'p42'!F24","v":0},{"$f":"'p43'!F24","v":0},{"$f":"'p44'!F24","v":0},{"$f":"'p45'!F24","v":0},{"$f":"'p46'!F24","v":0},{"$f":"'p47'!F24","v":0},{"$f":"'p48'!F24","v":0},{"$f":"'p49'!F24","v":0},{"$f":"'p50'!F24","v":0},{"$f":"'p51'!F24","v":0},{"$f":"'p52'!F24","v":0},{"$f":"'p53'!F24","v":0},{"$f":"'p54'!F24","v":0},{"$f":"'p55'!F24","v":0},{"$f":"'p56'!F24","v":0},{"$f":"'p57'!F24","v":0},{"$f":"'p58'!F24","v":0},{"$f":"'p59'!F24","v":0},{"$f":"'p60'!F24","v":0},{"$f":"'p61'!F24","v":0},{"$f":"'p62'!F24","v":0},{"$f":"'p63'!F24","v":0},{"$f":"'p64'!F24","v":0},{"$f":"'p65'!F24","v":0},{"$f":"'p66'!F24","v":0},{"$f":"'p67'!F24","v":0},{"$f":"'p68'!F24","v":0},{"$f":"'p69'!F24","v":0},{"$f":"'p70'!F24","v":0},{"$f":"'p71'!F24","v":0},{"$f":"'p72'!F24","v":0},{"$f":"'p73'!F24","v":0},{"$f":"'p74'!F24","v":0},{"$f":"'p75'!F24","v":0},{"$f":"'p76'!F24","v":0},{"$f":"'p77'!F24","v":0},{"$f":"'p78'!F24","v":0},{"$f":"'p79'!F24","v":0},{"$f":"'p80'!F24","v":0},{"$f":"'p81'!F24","v":0},{"$f":"'p82'!F24","v":0},{"$f":"'p83'!F24","v":0},{"$f":"'p84'!F24","v":0},{"$f":"'p85'!F24","v":0},{"$f":"'p86'!F24","v":0},{"$f":"'p87'!F24","v":0},{"$f":"'p88'!F24","v":0},{"$f":"'p89'!F24","v":0},{"$f":"'p90'!F24","v":0},{"$f":"'p91'!F24","v":0},{"$f":"'p92'!F24","v":0},{"$f":"'p93'!F24","v":0},{"$f":"'p94'!F24","v":0},{"$f":"'p95'!F24","v":0},{"$f":"'p96'!F24","v":0},{"$f":"'p97'!F24","v":0},{"$f":"'p98'!F24","v":0},{"$f":"'p99'!F24","v":0},{"$f":"'p100'!F24","v":0},{"$f":"'p101'!F24","v":0},{"$f":"'p102'!F24","v":0},{"$f":"'p103'!F24","v":0},{"$f":"'p104'!F24","v":0},{"$f":"'p105'!F24","v":0},{"$f":"'p106'!F24","v":0},{"$f":"'p107'!F24","v":0},{"$f":"'p108'!F24","v":0},{"$f":"'p109'!F24","v":0},{"$f":"'p110'!F24","v":0},{"$f":"'p111'!F24","v":0},{"$f":"'p112'!F24","v":0},{"$f":"'p113'!F24","v":0},{"$f":"'p114'!F24","v":0},{"$f":"'p115'!F24","v":0},{"$f":"'p116'!F24","v":0},{"$f":"'p117'!F24","v":0},{"$f":"'p118'!F24","v":0},{"$f":"'p119'!F24","v":0},{"$f":"'p120'!F24","v":0},{"$f":"'p121'!F24","v":0},{"$f":"'p122'!F24","v":0},{"$f":"'p123'!F24","v":0},{"$f":"'p124'!F24","v":0},{"$f":"'p125'!F24","v":0},{"$f":"'p126'!F24","v":0},{"$f":"'p127'!F24","v":0},{"$f":"'p128'!F24","v":0},{"$f":"'p129'!F24","v":0},{"$f":"'p130'!F24","v":0},{"$f":"'p131'!F24","v":0},{"$f":"'p132'!F24","v":0},{"$f":"'p133'!F24","v":0},{"$f":"'p134'!F24","v":0},{"$f":"'p135'!F24","v":0},{"$f":"'p136'!F24","v":0},{"$f":"'p137'!F24","v":0},{"$f":"'p138'!F24","v":0},{"$f":"'p139'!F24","v":0},{"$f":"'p140'!F24","v":0},{"$f":"'p141'!F24","v":0},{"$f":"'p142'!F24","v":0},{"$f":"'p143'!F24","v":0},{"$f":"'p144'!F24","v":0},{"$f":"'p145'!F24","v":0},{"$f":"'p146'!F24","v":0},{"$f":"'p147'!F24","v":0},{"$f":"'p148'!F24","v":0},{"$f":"'p149'!F24","v":0},{"$f":"'p150'!F24","v":0},{"$f":"'p151'!F24","v":0},{"$f":"'p152'!F24","v":0},{"$f":"'p153'!F24","v":0},{"$f":"'p154'!F24","v":0},{"$f":"'p155'!F24","v":0},{"$f":"'p156'!F24","v":0},{"$f":"'p157'!F24","v":0},{"$f":"'p158'!F24","v":0},{"$f":"'p159'!F24","v":0},{"$f":"'p160'!F24","v":0},{"$f":"'p161'!F24","v":0},{"$f":"'p162'!F24","v":0},{"$f":"'p163'!F24","v":0},{"$f":"'p164'!F24","v":0},{"$f":"'p165'!F24","v":0},{"$f":"'p166'!F24","v":0},{"$f":"'p167'!F24","v":0},{"$f":"'p168'!F24","v":0},{"$f":"'p169'!F24","v":0},{"$f":"'p170'!F24","v":0},{"$f":"'p171'!F24","v":0},{"$f":"'p172'!F24","v":0},{"$f":"'p173'!F24","v":0},{"$f":"'p174'!F24","v":0},{"$f":"'p175'!F24","v":0},{"$f":"'p176'!F24","v":0},{"$f":"'p177'!F24","v":0},{"$f":"'p178'!F24","v":0},{"$f":"'p179'!F24","v":0},{"$f":"'p180'!F24","v":0},{"$f":"'p181'!F24","v":0},{"$f":"'p182'!F24","v":0},{"$f":"'p183'!F24","v":0},{"$f":"'p184'!F24","v":0},{"$f":"'p185'!F24","v":0},{"$f":"'p186'!F24","v":0},{"$f":"'p187'!F24","v":0},{"$f":"'p188'!F24","v":0},{"$f":"'p189'!F24","v":0},{"$f":"'p190'!F24","v":0},{"$f":"'p191'!F24","v":0},{"$f":"'p192'!F24","v":0},{"$f":"'p193'!F24","v":0},{"$f":"'p194'!F24","v":0},{"$f":"'p195'!F24","v":0},{"$f":"'p196'!F24","v":0},{"$f":"'p197'!F24","v":0},{"$f":"'p198'!F24","v":0},{"$f":"'p199'!F24","v":0},{"$f":"'p200'!F24","v":0},{"$f":"'p201'!F24","v":0},{"$f":"'p202'!F24","v":0},{"$f":"'p203'!F24","v":0},{"$f":"'p204'!F24","v":0},{"$f":"'p205'!F24","v":0},{"$f":"'p206'!F24","v":0},{"$f":"'p207'!F24","v":0},{"$f":"'p208'!F24","v":0},{"$f":"'p209'!F24","v":0},{"$f":"'p210'!F24","v":0},{"$f":"'p211'!F24","v":0},{"$f":"'p212'!F24","v":0},{"$f":"'p213'!F24","v":0},{"$f":"'p214'!F24","v":0},{"$f":"'p215'!F24","v":0},{"$f":"'p216'!F24","v":0},{"$f":"'p217'!F24","v":0},{"$f":"'p218'!F24","v":0},{"$f":"'p219'!F24","v":0},{"$f":"'p220'!F24","v":0},{"$f":"'p221'!F24","v":0},{"$f":"'p222'!F24","v":0},{"$f":"'p223'!F24","v":0},{"$f":"'p224'!F24","v":0},{"$f":"'p225'!F24","v":0},{"$f":"'p226'!F24","v":0},{"$f":"'p227'!F24","v":0},{"$f":"'p228'!F24","v":0},{"$f":"'p229'!F24","v":0},{"$f":"'p230'!F24","v":0},{"$f":"'p231'!F24","v":0},{"$f":"'p232'!F24","v":0},{"$f":"'p233'!F24","v":0},{"$f":"'p234'!F24","v":0},{"$f":"'p235'!F24","v":0},{"$f":"'p236'!F24","v":0},{"$f":"'p237'!F24","v":0},{"$f":"'p238'!F24","v":0},{"$f":"'p239'!F24","v":0},{"$f":"'p240'!F24","v":0},{"$f":"'p241'!F24","v":0},{"$f":"'p242'!F24","v":0},{"$f":"'p243'!F24","v":0},{"$f":"'p244'!F24","v":0},{"$f":"'p245'!F24","v":0},{"$f":"'p246'!F24","v":0},{"$f":"'p247'!F24","v":0},{"$f":"'p248'!F24","v":0},{"$f":"'p249'!F24","v":0},{"$f":"'p250'!F24","v":0},{"$f":"'p251'!F24","v":0},{"$f":"'p252'!F24","v":0},{"$f":"'p253'!F24","v":0},{"$f":"'p254'!F24","v":0},{"$f":"'p255'!F24","v":0},{"$f":"'p256'!F24","v":0},{"$f":"'p257'!F24","v":0},{"$f":"'p258'!F24","v":0},{"$f":"'p259'!F24","v":0},{"$f":"'p260'!F24","v":0},{"$f":"'p261'!F24","v":0},{"$f":"'p262'!F24","v":0},{"$f":"'p263'!F24","v":0},{"$f":"'p264'!F24","v":0},{"$f":"'p265'!F24","v":0},{"$f":"'p266'!F24","v":0},{"$f":"'p267'!F24","v":0},{"$f":"'p268'!F24","v":0},{"$f":"'p269'!F24","v":0},{"$f":"'p270'!F24","v":0},{"$f":"'p271'!F24","v":0},{"$f":"'p272'!F24","v":0},{"$f":"'p273'!F24","v":0},{"$f":"'p274'!F24","v":0},{"$f":"'p275'!F24","v":0},{"$f":"'p276'!F24","v":0},{"$f":"'p277'!F24","v":0},{"$f":"'p278'!F24","v":0},{"$f":"'p279'!F24","v":0},{"$f":"'p280'!F24","v":0},{"$f":"'p281'!F24","v":0},{"$f":"'p282'!F24","v":0},{"$f":"'p283'!F24","v":0},{"$f":"'p284'!F24","v":0},{"$f":"'p285'!F24","v":0},{"$f":"'p286'!F24","v":0},{"$f":"'p287'!F24","v":0},{"$f":"'p288'!F24","v":0},{"$f":"'p289'!F24","v":0},{"$f":"'p290'!F24","v":0},{"$f":"'p291'!F24","v":0},{"$f":"'p292'!F24","v":0},{"$f":"'p293'!F24","v":0},{"$f":"'p294'!F24","v":0},{"$f":"'p295'!F24","v":0},{"$f":"'p296'!F24","v":0},{"$f":"'p297'!F24","v":0},{"$f":"'p298'!F24","v":0},{"$f":"'P299'!F24","v":0},{"$f":"'p300'!F24","v":0},0,{"$f":"'P1'!G24+\n'P2'!G24+\n'P3'!G24+\n'P4'!G24+\n'P5'!G24+\n'P6'!G24+\n'P7'!G24+\n'P8'!G24+\n'P9'!G24+\n'P10'!G24+\n'P11'!G24+\n'P12'!G24+\n'P13'!G24+\n'P14'!G24+\n'P15'!G24+\n'P16'!G24+\n'P17'!G24+\n'P18'!G24+\n'P19'!G24+\n'P20'!G24+\n'P21'!G24+\n'P22'!G24+\n'P23'!G24+\n'P24'!G24+\n'P25'!G24+\n'P26'!G24+\n'P27'!G24+\n'P28'!G24+\n'P29'!G24+\n'P30'!G24+\n'P31'!G24+\n'p32'!G24+\n'p33'!G24+\n'p34'!G24+\n'p35'!G24+\n'p36'!G24+\n'p37'!G24+\n'p38'!G24+\n'p39'!G24+\n'p40'!G24+\n'p41'!G24+\n'p42'!G24+\n'p43'!G24+\n'p44'!G24+\n'p45'!G24+\n'p46'!G24+\n'p47'!G24+\n'p48'!G24+\n'p49'!G24+\n'p50'!G24+\n'p51'!G24+\n'p52'!G24+\n'p53'!G24+\n'p54'!G24+\n'p55'!G24+\n'p56'!G24+\n'p57'!G24+\n'p58'!G24+\n'p59'!G24+\n'p60'!G24+\n'p61'!G24+\n'p62'!G24+\n'p63'!G24+\n'p64'!G24+\n'p65'!G24+\n'p66'!G24+\n'p67'!G24+\n'p68'!G24+\n'p69'!G24+\n'p70'!G24+\n'p71'!G24+\n'p72'!G24+\n'p73'!G24+\n'p74'!G24+\n'p75'!G24+\n'p76'!G24+\n'p77'!G24+\n'p78'!G24+\n'p79'!G24+\n'p80'!G24+\n'p81'!G24+\n'p82'!G24+\n'p83'!G24+\n'p84'!G24+\n'p85'!G24+\n'p86'!G24+\n'p87'!G24+\n'p88'!G24+\n'p89'!G24+\n'p90'!G24+\n'p91'!G24+\n'p92'!G24+\n'p93'!G24+\n'p94'!G24+\n'p95'!G24+\n'p96'!G24+\n'p97'!G24+\n'p98'!G24+\n'p99'!G24+\n'p100'!G24+\n'p101'!G24+\n'p102'!G24+\n'p103'!G24+\n'p104'!G24+\n'p105'!G24+\n'p106'!G24+\n'p107'!G24+\n'p108'!G24+\n'p109'!G24+\n'p110'!G24+\n'p111'!G24+\n'p112'!G24+\n'p113'!G24+\n'p114'!G24+\n'p115'!G24+\n'p116'!G24+\n'p117'!G24+\n'p118'!G24+\n'p119'!G24+\n'p120'!G24+\n'p121'!G24+\n'p122'!G24+\n'p123'!G24+\n'p124'!G24+\n'p125'!G24+\n'p126'!G24+\n'p127'!G24+\n'p128'!G24+\n'p129'!G24+\n'p130'!G24+\n'p131'!G24+\n'p132'!G24+\n'p133'!G24+\n'p134'!G24+\n'p135'!G24+\n'p136'!G24+\n'p137'!G24+\n'p138'!G24+\n'p139'!G24+\n'p140'!G24+\n'p141'!G24+\n'p142'!G24+\n'p143'!G24+\n'p144'!G24+\n'p145'!G24+\n'p146'!G24+\n'p147'!G24+\n'p148'!G24+\n'p149'!G24+\n'p150'!G24+\n'p151'!G24+\n'p152'!G24+\n'p153'!G24+\n'p154'!G24+\n'p155'!G24+\n'p156'!G24+\n'p157'!G24+\n'p158'!G24+\n'p159'!G24+\n'p160'!G24+\n'p161'!G24+\n'p162'!G24+\n'p163'!G24+\n'p164'!G24+\n'p165'!G24+\n'p166'!G24+\n'p167'!G24+\n'p168'!G24+\n'p169'!G24+\n'p170'!G24+\n'p171'!G24+\n'p172'!G24+\n'p173'!G24+\n'p174'!G24+\n'p175'!G24+\n'p176'!G24+\n'p177'!G24+\n'p178'!G24+\n'p179'!G24+\n'p180'!G24+\n'p181'!G24+\n'p182'!G24+\n'p183'!G24+\n'p184'!G24+\n'p185'!G24+\n'p186'!G24+\n'p187'!G24+\n'p188'!G24+\n'p189'!G24+\n'p190'!G24+\n'p191'!G24+\n'p192'!G24+\n'p193'!G24+\n'p194'!G24+\n'p195'!G24+\n'p196'!G24+\n'p197'!G24+\n'p198'!G24+\n'p199'!G24+\n'p200'!G24+\n'p201'!G24+\n'p202'!G24+\n'p203'!G24+\n'p204'!G24+\n'p205'!G24+\n'p206'!G24+\n'p207'!G24+\n'p208'!G24+\n'p209'!G24+\n'p210'!G24+\n'p211'!G24+\n'p212'!G24+\n'p213'!G24+\n'p214'!G24+\n'p215'!G24+\n'p216'!G24+\n'p217'!G24+\n'p218'!G24+\n'p219'!G24+\n'p220'!G24+\n'p221'!G24+\n'p222'!G24+\n'p223'!G24+\n'p224'!G24+\n'p225'!G24+\n'p226'!G24+\n'p227'!G24+\n'p228'!G24+\n'p229'!G24+\n'p230'!G24+\n'p231'!G24+\n'p232'!G24+\n'p233'!G24+\n'p234'!G24+\n'p235'!G24+\n'p236'!G24+\n'p237'!G24+\n'p238'!G24+\n'p239'!G24+\n'p240'!G24+\n'p241'!G24+\n'p242'!G24+\n'p243'!G24+\n'p244'!G24+\n'p245'!G24+\n'p246'!G24+\n'p247'!G24+\n'p248'!G24+\n'p249'!G24+\n'p250'!G24+\n'p251'!G24+\n'p252'!G24+\n'p253'!G24+\n'p254'!G24+\n'p255'!G24+\n'p256'!G24+\n'p257'!G24+\n'p258'!G24+\n'p259'!G24+\n'p260'!G24+\n'p261'!G24+\n'p262'!G24+\n'p263'!G24+\n'p264'!G24+\n'p265'!G24+\n'p266'!G24+\n'p267'!G24+\n'p268'!G24+\n'p269'!G24+\n'p270'!G24+\n'p271'!G24+\n'p272'!G24+\n'p273'!G24+\n'p274'!G24+\n'p275'!G24+\n'p276'!G24+\n'p277'!G24+\n'p278'!G24+\n'p279'!G24+\n'p280'!G24+\n'p281'!G24+\n'p282'!G24+\n'p283'!G24+\n'p284'!G24+\n'p285'!G24+\n'p286'!G24+\n'p287'!G24+\n'p288'!G24+\n'p289'!G24+\n'p290'!G24+\n'p291'!G24+\n'p292'!G24+\n'p293'!G24+\n'p294'!G24+\n'p295'!G24+\n'p296'!G24+\n'p297'!G24+\n'p298'!G24+\n'P299'!G24+\n'p300'!G24","v":0},0,0,null,{"$f":"'P1'!K24+\n'P2'!K24+\n'P3'!K24+\n'P4'!K24+\n'P5'!K24+\n'P6'!K24+\n'P7'!K24+\n'P8'!K24+\n'P9'!K24+\n'P10'!K24+\n'P11'!K24+\n'P12'!K24+\n'P13'!K24+\n'P14'!K24+\n'P15'!K24+\n'P16'!K24+\n'P17'!K24+\n'P18'!K24+\n'P19'!K24+\n'P20'!K24+\n'P21'!K24+\n'P22'!K24+\n'P23'!K24+\n'P24'!K24+\n'P25'!K24+\n'P26'!K24+\n'P27'!K24+\n'P28'!K24+\n'P29'!K24+\n'P30'!K24+\n'P31'!K24+\n'p32'!K24+\n'p33'!K24+\n'p34'!K24+\n'p35'!K24+\n'p36'!K24+\n'p37'!K24+\n'p38'!K24+\n'p39'!K24+\n'p40'!K24+\n'p41'!K24+\n'p42'!K24+\n'p43'!K24+\n'p44'!K24+\n'p45'!K24+\n'p46'!K24+\n'p47'!K24+\n'p48'!K24+\n'p49'!K24+\n'p50'!K24+\n'p51'!K24+\n'p52'!K24+\n'p53'!K24+\n'p54'!K24+\n'p55'!K24+\n'p56'!K24+\n'p57'!K24+\n'p58'!K24+\n'p59'!K24+\n'p60'!K24+\n'p61'!K24+\n'p62'!K24+\n'p63'!K24+\n'p64'!K24+\n'p65'!K24+\n'p66'!K24+\n'p67'!K24+\n'p68'!K24+\n'p69'!K24+\n'p70'!K24+\n'p71'!K24+\n'p72'!K24+\n'p73'!K24+\n'p74'!K24+\n'p75'!K24+\n'p76'!K24+\n'p77'!K24+\n'p78'!K24+\n'p79'!K24+\n'p80'!K24+\n'p81'!K24+\n'p82'!K24+\n'p83'!K24+\n'p84'!K24+\n'p85'!K24+\n'p86'!K24+\n'p87'!K24+\n'p88'!K24+\n'p89'!K24+\n'p90'!K24+\n'p91'!K24+\n'p92'!K24+\n'p93'!K24+\n'p94'!K24+\n'p95'!K24+\n'p96'!K24+\n'p97'!K24+\n'p98'!K24+\n'p99'!K24+\n'p100'!K24+\n'p101'!K24+\n'p102'!K24+\n'p103'!K24+\n'p104'!K24+\n'p105'!K24+\n'p106'!K24+\n'p107'!K24+\n'p108'!K24+\n'p109'!K24+\n'p110'!K24+\n'p111'!K24+\n'p112'!K24+\n'p113'!K24+\n'p114'!K24+\n'p115'!K24+\n'p116'!K24+\n'p117'!K24+\n'p118'!K24+\n'p119'!K24+\n'p120'!K24+\n'p121'!K24+\n'p122'!K24+\n'p123'!K24+\n'p124'!K24+\n'p125'!K24+\n'p126'!K24+\n'p127'!K24+\n'p128'!K24+\n'p129'!K24+\n'p130'!K24+\n'p131'!K24+\n'p132'!K24+\n'p133'!K24+\n'p134'!K24+\n'p135'!K24+\n'p136'!K24+\n'p137'!K24+\n'p138'!K24+\n'p139'!K24+\n'p140'!K24+\n'p141'!K24+\n'p142'!K24+\n'p143'!K24+\n'p144'!K24+\n'p145'!K24+\n'p146'!K24+\n'p147'!K24+\n'p148'!K24+\n'p149'!K24+\n'p150'!K24+\n'p151'!K24+\n'p152'!K24+\n'p153'!K24+\n'p154'!K24+\n'p155'!K24+\n'p156'!K24+\n'p157'!K24+\n'p158'!K24+\n'p159'!K24+\n'p160'!K24+\n'p161'!K24+\n'p162'!K24+\n'p163'!K24+\n'p164'!K24+\n'p165'!K24+\n'p166'!K24+\n'p167'!K24+\n'p168'!K24+\n'p169'!K24+\n'p170'!K24+\n'p171'!K24+\n'p172'!K24+\n'p173'!K24+\n'p174'!K24+\n'p175'!K24+\n'p176'!K24+\n'p177'!K24+\n'p178'!K24+\n'p179'!K24+\n'p180'!K24+\n'p181'!K24+\n'p182'!K24+\n'p183'!K24+\n'p184'!K24+\n'p185'!K24+\n'p186'!K24+\n'p187'!K24+\n'p188'!K24+\n'p189'!K24+\n'p190'!K24+\n'p191'!K24+\n'p192'!K24+\n'p193'!K24+\n'p194'!K24+\n'p195'!K24+\n'p196'!K24+\n'p197'!K24+\n'p198'!K24+\n'p199'!K24+\n'p200'!K24+\n'p201'!K24+\n'p202'!K24+\n'p203'!K24+\n'p204'!K24+\n'p205'!K24+\n'p206'!K24+\n'p207'!K24+\n'p208'!K24+\n'p209'!K24+\n'p210'!K24+\n'p211'!K24+\n'p212'!K24+\n'p213'!K24+\n'p214'!K24+\n'p215'!K24+\n'p216'!K24+\n'p217'!K24+\n'p218'!K24+\n'p219'!K24+\n'p220'!K24+\n'p221'!K24+\n'p222'!K24+\n'p223'!K24+\n'p224'!K24+\n'p225'!K24+\n'p226'!K24+\n'p227'!K24+\n'p228'!K24+\n'p229'!K24+\n'p230'!K24+\n'p231'!K24+\n'p232'!K24+\n'p233'!K24+\n'p234'!K24+\n'p235'!K24+\n'p236'!K24+\n'p237'!K24+\n'p238'!K24+\n'p239'!K24+\n'p240'!K24+\n'p241'!K24+\n'p242'!K24+\n'p243'!K24+\n'p244'!K24+\n'p245'!K24+\n'p246'!K24+\n'p247'!K24+\n'p248'!K24+\n'p249'!K24+\n'p250'!K24+\n'p251'!K24+\n'p252'!K24+\n'p253'!K24+\n'p254'!K24+\n'p255'!K24+\n'p256'!K24+\n'p257'!K24+\n'p258'!K24+\n'p259'!K24+\n'p260'!K24+\n'p261'!K24+\n'p262'!K24+\n'p263'!K24+\n'p264'!K24+\n'p265'!K24+\n'p266'!K24+\n'p267'!K24+\n'p268'!K24+\n'p269'!K24+\n'p270'!K24+\n'p271'!K24+\n'p272'!K24+\n'p273'!K24+\n'p274'!K24+\n'p275'!K24+\n'p276'!K24+\n'p277'!K24+\n'p278'!K24+\n'p279'!K24+\n'p280'!K24+\n'p281'!K24+\n'p282'!K24+\n'p283'!K24+\n'p284'!K24+\n'p285'!K24+\n'p286'!K24+\n'p287'!K24+\n'p288'!K24+\n'p289'!K24+\n'p290'!K24+\n'p291'!K24+\n'p292'!K24+\n'p293'!K24+\n'p294'!K24+\n'p295'!K24+\n'p296'!K24+\n'p297'!K24+\n'p298'!K24+\n'P299'!K24+\n'p300'!K24","v":0},{"$f":"'P1'!L24+\n'P2'!L24+\n'P3'!L24+\n'P4'!L24+\n'P5'!L24+\n'P6'!L24+\n'P7'!L24+\n'P8'!L24+\n'P9'!L24+\n'P10'!L24+\n'P11'!L24+\n'P12'!L24+\n'P13'!L24+\n'P14'!L24+\n'P15'!L24+\n'P16'!L24+\n'P17'!L24+\n'P18'!L24+\n'P19'!L24+\n'P20'!L24+\n'P21'!L24+\n'P22'!L24+\n'P23'!L24+\n'P24'!L24+\n'P25'!L24+\n'P26'!L24+\n'P27'!L24+\n'P28'!L24+\n'P29'!L24+\n'P30'!L24+\n'P31'!L24+\n'p32'!L24+\n'p33'!L24+\n'p34'!L24+\n'p35'!L24+\n'p36'!L24+\n'p37'!L24+\n'p38'!L24+\n'p39'!L24+\n'p40'!L24+\n'p41'!L24+\n'p42'!L24+\n'p43'!L24+\n'p44'!L24+\n'p45'!L24+\n'p46'!L24+\n'p47'!L24+\n'p48'!L24+\n'p49'!L24+\n'p50'!L24+\n'p51'!L24+\n'p52'!L24+\n'p53'!L24+\n'p54'!L24+\n'p55'!L24+\n'p56'!L24+\n'p57'!L24+\n'p58'!L24+\n'p59'!L24+\n'p60'!L24+\n'p61'!L24+\n'p62'!L24+\n'p63'!L24+\n'p64'!L24+\n'p65'!L24+\n'p66'!L24+\n'p67'!L24+\n'p68'!L24+\n'p69'!L24+\n'p70'!L24+\n'p71'!L24+\n'p72'!L24+\n'p73'!L24+\n'p74'!L24+\n'p75'!L24+\n'p76'!L24+\n'p77'!L24+\n'p78'!L24+\n'p79'!L24+\n'p80'!L24+\n'p81'!L24+\n'p82'!L24+\n'p83'!L24+\n'p84'!L24+\n'p85'!L24+\n'p86'!L24+\n'p87'!L24+\n'p88'!L24+\n'p89'!L24+\n'p90'!L24+\n'p91'!L24+\n'p92'!L24+\n'p93'!L24+\n'p94'!L24+\n'p95'!L24+\n'p96'!L24+\n'p97'!L24+\n'p98'!L24+\n'p99'!L24+\n'p100'!L24+\n'p101'!L24+\n'p102'!L24+\n'p103'!L24+\n'p104'!L24+\n'p105'!L24+\n'p106'!L24+\n'p107'!L24+\n'p108'!L24+\n'p109'!L24+\n'p110'!L24+\n'p111'!L24+\n'p112'!L24+\n'p113'!L24+\n'p114'!L24+\n'p115'!L24+\n'p116'!L24+\n'p117'!L24+\n'p118'!L24+\n'p119'!L24+\n'p120'!L24+\n'p121'!L24+\n'p122'!L24+\n'p123'!L24+\n'p124'!L24+\n'p125'!L24+\n'p126'!L24+\n'p127'!L24+\n'p128'!L24+\n'p129'!L24+\n'p130'!L24+\n'p131'!L24+\n'p132'!L24+\n'p133'!L24+\n'p134'!L24+\n'p135'!L24+\n'p136'!L24+\n'p137'!L24+\n'p138'!L24+\n'p139'!L24+\n'p140'!L24+\n'p141'!L24+\n'p142'!L24+\n'p143'!L24+\n'p144'!L24+\n'p145'!L24+\n'p146'!L24+\n'p147'!L24+\n'p148'!L24+\n'p149'!L24+\n'p150'!L24+\n'p151'!L24+\n'p152'!L24+\n'p153'!L24+\n'p154'!L24+\n'p155'!L24+\n'p156'!L24+\n'p157'!L24+\n'p158'!L24+\n'p159'!L24+\n'p160'!L24+\n'p161'!L24+\n'p162'!L24+\n'p163'!L24+\n'p164'!L24+\n'p165'!L24+\n'p166'!L24+\n'p167'!L24+\n'p168'!L24+\n'p169'!L24+\n'p170'!L24+\n'p171'!L24+\n'p172'!L24+\n'p173'!L24+\n'p174'!L24+\n'p175'!L24+\n'p176'!L24+\n'p177'!L24+\n'p178'!L24+\n'p179'!L24+\n'p180'!L24+\n'p181'!L24+\n'p182'!L24+\n'p183'!L24+\n'p184'!L24+\n'p185'!L24+\n'p186'!L24+\n'p187'!L24+\n'p188'!L24+\n'p189'!L24+\n'p190'!L24+\n'p191'!L24+\n'p192'!L24+\n'p193'!L24+\n'p194'!L24+\n'p195'!L24+\n'p196'!L24+\n'p197'!L24+\n'p198'!L24+\n'p199'!L24+\n'p200'!L24+\n'p201'!L24+\n'p202'!L24+\n'p203'!L24+\n'p204'!L24+\n'p205'!L24+\n'p206'!L24+\n'p207'!L24+\n'p208'!L24+\n'p209'!L24+\n'p210'!L24+\n'p211'!L24+\n'p212'!L24+\n'p213'!L24+\n'p214'!L24+\n'p215'!L24+\n'p216'!L24+\n'p217'!L24+\n'p218'!L24+\n'p219'!L24+\n'p220'!L24+\n'p221'!L24+\n'p222'!L24+\n'p223'!L24+\n'p224'!L24+\n'p225'!L24+\n'p226'!L24+\n'p227'!L24+\n'p228'!L24+\n'p229'!L24+\n'p230'!L24+\n'p231'!L24+\n'p232'!L24+\n'p233'!L24+\n'p234'!L24+\n'p235'!L24+\n'p236'!L24+\n'p237'!L24+\n'p238'!L24+\n'p239'!L24+\n'p240'!L24+\n'p241'!L24+\n'p242'!L24+\n'p243'!L24+\n'p244'!L24+\n'p245'!L24+\n'p246'!L24+\n'p247'!L24+\n'p248'!L24+\n'p249'!L24+\n'p250'!L24+\n'p251'!L24+\n'p252'!L24+\n'p253'!L24+\n'p254'!L24+\n'p255'!L24+\n'p256'!L24+\n'p257'!L24+\n'p258'!L24+\n'p259'!L24+\n'p260'!L24+\n'p261'!L24+\n'p262'!L24+\n'p263'!L24+\n'p264'!L24+\n'p265'!L24+\n'p266'!L24+\n'p267'!L24+\n'p268'!L24+\n'p269'!L24+\n'p270'!L24+\n'p271'!L24+\n'p272'!L24+\n'p273'!L24+\n'p274'!L24+\n'p275'!L24+\n'p276'!L24+\n'p277'!L24+\n'p278'!L24+\n'p279'!L24+\n'p280'!L24+\n'p281'!L24+\n'p282'!L24+\n'p283'!L24+\n'p284'!L24+\n'p285'!L24+\n'p286'!L24+\n'p287'!L24+\n'p288'!L24+\n'p289'!L24+\n'p290'!L24+\n'p291'!L24+\n'p292'!L24+\n'p293'!L24+\n'p294'!L24+\n'p295'!L24+\n'p296'!L24+\n'p297'!L24+\n'p298'!L24+\n'P299'!L24+\n'p300'!L24","v":0},{"$f":"'P1'!M24+\n'P2'!M24+\n'P3'!M24+\n'P4'!M24+\n'P5'!M24+\n'P6'!M24+\n'P7'!M24+\n'P8'!M24+\n'P9'!M24+\n'P10'!M24+\n'P11'!M24+\n'P12'!M24+\n'P13'!M24+\n'P14'!M24+\n'P15'!M24+\n'P16'!M24+\n'P17'!M24+\n'P18'!M24+\n'P19'!M24+\n'P20'!M24+\n'P21'!M24+\n'P22'!M24+\n'P23'!M24+\n'P24'!M24+\n'P25'!M24+\n'P26'!M24+\n'P27'!M24+\n'P28'!M24+\n'P29'!M24+\n'P30'!M24+\n'P31'!M24+\n'p32'!M24+\n'p33'!M24+\n'p34'!M24+\n'p35'!M24+\n'p36'!M24+\n'p37'!M24+\n'p38'!M24+\n'p39'!M24+\n'p40'!M24+\n'p41'!M24+\n'p42'!M24+\n'p43'!M24+\n'p44'!M24+\n'p45'!M24+\n'p46'!M24+\n'p47'!M24+\n'p48'!M24+\n'p49'!M24+\n'p50'!M24+\n'p51'!M24+\n'p52'!M24+\n'p53'!M24+\n'p54'!M24+\n'p55'!M24+\n'p56'!M24+\n'p57'!M24+\n'p58'!M24+\n'p59'!M24+\n'p60'!M24+\n'p61'!M24+\n'p62'!M24+\n'p63'!M24+\n'p64'!M24+\n'p65'!M24+\n'p66'!M24+\n'p67'!M24+\n'p68'!M24+\n'p69'!M24+\n'p70'!M24+\n'p71'!M24+\n'p72'!M24+\n'p73'!M24+\n'p74'!M24+\n'p75'!M24+\n'p76'!M24+\n'p77'!M24+\n'p78'!M24+\n'p79'!M24+\n'p80'!M24+\n'p81'!M24+\n'p82'!M24+\n'p83'!M24+\n'p84'!M24+\n'p85'!M24+\n'p86'!M24+\n'p87'!M24+\n'p88'!M24+\n'p89'!M24+\n'p90'!M24+\n'p91'!M24+\n'p92'!M24+\n'p93'!M24+\n'p94'!M24+\n'p95'!M24+\n'p96'!M24+\n'p97'!M24+\n'p98'!M24+\n'p99'!M24+\n'p100'!M24+\n'p101'!M24+\n'p102'!M24+\n'p103'!M24+\n'p104'!M24+\n'p105'!M24+\n'p106'!M24+\n'p107'!M24+\n'p108'!M24+\n'p109'!M24+\n'p110'!M24+\n'p111'!M24+\n'p112'!M24+\n'p113'!M24+\n'p114'!M24+\n'p115'!M24+\n'p116'!M24+\n'p117'!M24+\n'p118'!M24+\n'p119'!M24+\n'p120'!M24+\n'p121'!M24+\n'p122'!M24+\n'p123'!M24+\n'p124'!M24+\n'p125'!M24+\n'p126'!M24+\n'p127'!M24+\n'p128'!M24+\n'p129'!M24+\n'p130'!M24+\n'p131'!M24+\n'p132'!M24+\n'p133'!M24+\n'p134'!M24+\n'p135'!M24+\n'p136'!M24+\n'p137'!M24+\n'p138'!M24+\n'p139'!M24+\n'p140'!M24+\n'p141'!M24+\n'p142'!M24+\n'p143'!M24+\n'p144'!M24+\n'p145'!M24+\n'p146'!M24+\n'p147'!M24+\n'p148'!M24+\n'p149'!M24+\n'p150'!M24+\n'p151'!M24+\n'p152'!M24+\n'p153'!M24+\n'p154'!M24+\n'p155'!M24+\n'p156'!M24+\n'p157'!M24+\n'p158'!M24+\n'p159'!M24+\n'p160'!M24+\n'p161'!M24+\n'p162'!M24+\n'p163'!M24+\n'p164'!M24+\n'p165'!M24+\n'p166'!M24+\n'p167'!M24+\n'p168'!M24+\n'p169'!M24+\n'p170'!M24+\n'p171'!M24+\n'p172'!M24+\n'p173'!M24+\n'p174'!M24+\n'p175'!M24+\n'p176'!M24+\n'p177'!M24+\n'p178'!M24+\n'p179'!M24+\n'p180'!M24+\n'p181'!M24+\n'p182'!M24+\n'p183'!M24+\n'p184'!M24+\n'p185'!M24+\n'p186'!M24+\n'p187'!M24+\n'p188'!M24+\n'p189'!M24+\n'p190'!M24+\n'p191'!M24+\n'p192'!M24+\n'p193'!M24+\n'p194'!M24+\n'p195'!M24+\n'p196'!M24+\n'p197'!M24+\n'p198'!M24+\n'p199'!M24+\n'p200'!M24+\n'p201'!M24+\n'p202'!M24+\n'p203'!M24+\n'p204'!M24+\n'p205'!M24+\n'p206'!M24+\n'p207'!M24+\n'p208'!M24+\n'p209'!M24+\n'p210'!M24+\n'p211'!M24+\n'p212'!M24+\n'p213'!M24+\n'p214'!M24+\n'p215'!M24+\n'p216'!M24+\n'p217'!M24+\n'p218'!M24+\n'p219'!M24+\n'p220'!M24+\n'p221'!M24+\n'p222'!M24+\n'p223'!M24+\n'p224'!M24+\n'p225'!M24+\n'p226'!M24+\n'p227'!M24+\n'p228'!M24+\n'p229'!M24+\n'p230'!M24+\n'p231'!M24+\n'p232'!M24+\n'p233'!M24+\n'p234'!M24+\n'p235'!M24+\n'p236'!M24+\n'p237'!M24+\n'p238'!M24+\n'p239'!M24+\n'p240'!M24+\n'p241'!M24+\n'p242'!M24+\n'p243'!M24+\n'p244'!M24+\n'p245'!M24+\n'p246'!M24+\n'p247'!M24+\n'p248'!M24+\n'p249'!M24+\n'p250'!M24+\n'p251'!M24+\n'p252'!M24+\n'p253'!M24+\n'p254'!M24+\n'p255'!M24+\n'p256'!M24+\n'p257'!M24+\n'p258'!M24+\n'p259'!M24+\n'p260'!M24+\n'p261'!M24+\n'p262'!M24+\n'p263'!M24+\n'p264'!M24+\n'p265'!M24+\n'p266'!M24+\n'p267'!M24+\n'p268'!M24+\n'p269'!M24+\n'p270'!M24+\n'p271'!M24+\n'p272'!M24+\n'p273'!M24+\n'p274'!M24+\n'p275'!M24+\n'p276'!M24+\n'p277'!M24+\n'p278'!M24+\n'p279'!M24+\n'p280'!M24+\n'p281'!M24+\n'p282'!M24+\n'p283'!M24+\n'p284'!M24+\n'p285'!M24+\n'p286'!M24+\n'p287'!M24+\n'p288'!M24+\n'p289'!M24+\n'p290'!M24+\n'p291'!M24+\n'p292'!M24+\n'p293'!M24+\n'p294'!M24+\n'p295'!M24+\n'p296'!M24+\n'p297'!M24+\n'p298'!M24+\n'P299'!M24+\n'p300'!M24","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"'P1'!C25+\n'P2'!C25+\n'P3'!C25+\n'P4'!C25+\n'P5'!C25+\n'P6'!C25+\n'P7'!C25+\n'P8'!C25+\n'P9'!C25+\n'P10'!C25+\n'P11'!C25+\n'P12'!C25+\n'P13'!C25+\n'P14'!C25+\n'P15'!C25+\n'P16'!C25+\n'P17'!C25+\n'P18'!C25+\n'P19'!C25+\n'P20'!C25+\n'P21'!C25+\n'P22'!C25+\n'P23'!C25+\n'P24'!C25+\n'P25'!C25+\n'P26'!C25+\n'P27'!C25+\n'P28'!C25+\n'P29'!C25+\n'P30'!C25+\n'P31'!C25+\n'p32'!C25+\n'p33'!C25+\n'p34'!C25+\n'p35'!C25+\n'p36'!C25+\n'p37'!C25+\n'p38'!C25+\n'p39'!C25+\n'p40'!C25+\n'p41'!C25+\n'p42'!C25+\n'p43'!C25+\n'p44'!C25+\n'p45'!C25+\n'p46'!C25+\n'p47'!C25+\n'p48'!C25+\n'p49'!C25+\n'p50'!C25+\n'p51'!C25+\n'p52'!C25+\n'p53'!C25+\n'p54'!C25+\n'p55'!C25+\n'p56'!C25+\n'p57'!C25+\n'p58'!C25+\n'p59'!C25+\n'p60'!C25+\n'p61'!C25+\n'p62'!C25+\n'p63'!C25+\n'p64'!C25+\n'p65'!C25+\n'p66'!C25+\n'p67'!C25+\n'p68'!C25+\n'p69'!C25+\n'p70'!C25+\n'p71'!C25+\n'p72'!C25+\n'p73'!C25+\n'p74'!C25+\n'p75'!C25+\n'p76'!C25+\n'p77'!C25+\n'p78'!C25+\n'p79'!C25+\n'p80'!C25+\n'p81'!C25+\n'p82'!C25+\n'p83'!C25+\n'p84'!C25+\n'p85'!C25+\n'p86'!C25+\n'p87'!C25+\n'p88'!C25+\n'p89'!C25+\n'p90'!C25+\n'p91'!C25+\n'p92'!C25+\n'p93'!C25+\n'p94'!C25+\n'p95'!C25+\n'p96'!C25+\n'p97'!C25+\n'p98'!C25+\n'p99'!C25+\n'p100'!C25+\n'p101'!C25+\n'p102'!C25+\n'p103'!C25+\n'p104'!C25+\n'p105'!C25+\n'p106'!C25+\n'p107'!C25+\n'p108'!C25+\n'p109'!C25+\n'p110'!C25+\n'p111'!C25+\n'p112'!C25+\n'p113'!C25+\n'p114'!C25+\n'p115'!C25+\n'p116'!C25+\n'p117'!C25+\n'p118'!C25+\n'p119'!C25+\n'p120'!C25+\n'p121'!C25+\n'p122'!C25+\n'p123'!C25+\n'p124'!C25+\n'p125'!C25+\n'p126'!C25+\n'p127'!C25+\n'p128'!C25+\n'p129'!C25+\n'p130'!C25+\n'p131'!C25+\n'p132'!C25+\n'p133'!C25+\n'p134'!C25+\n'p135'!C25+\n'p136'!C25+\n'p137'!C25+\n'p138'!C25+\n'p139'!C25+\n'p140'!C25+\n'p141'!C25+\n'p142'!C25+\n'p143'!C25+\n'p144'!C25+\n'p145'!C25+\n'p146'!C25+\n'p147'!C25+\n'p148'!C25+\n'p149'!C25+\n'p150'!C25+\n'p151'!C25+\n'p152'!C25+\n'p153'!C25+\n'p154'!C25+\n'p155'!C25+\n'p156'!C25+\n'p157'!C25+\n'p158'!C25+\n'p159'!C25+\n'p160'!C25+\n'p161'!C25+\n'p162'!C25+\n'p163'!C25+\n'p164'!C25+\n'p165'!C25+\n'p166'!C25+\n'p167'!C25+\n'p168'!C25+\n'p169'!C25+\n'p170'!C25+\n'p171'!C25+\n'p172'!C25+\n'p173'!C25+\n'p174'!C25+\n'p175'!C25+\n'p176'!C25+\n'p177'!C25+\n'p178'!C25+\n'p179'!C25+\n'p180'!C25+\n'p181'!C25+\n'p182'!C25+\n'p183'!C25+\n'p184'!C25+\n'p185'!C25+\n'p186'!C25+\n'p187'!C25+\n'p188'!C25+\n'p189'!C25+\n'p190'!C25+\n'p191'!C25+\n'p192'!C25+\n'p193'!C25+\n'p194'!C25+\n'p195'!C25+\n'p196'!C25+\n'p197'!C25+\n'p198'!C25+\n'p199'!C25+\n'p200'!C25+\n'p201'!C25+\n'p202'!C25+\n'p203'!C25+\n'p204'!C25+\n'p205'!C25+\n'p206'!C25+\n'p207'!C25+\n'p208'!C25+\n'p209'!C25+\n'p210'!C25+\n'p211'!C25+\n'p212'!C25+\n'p213'!C25+\n'p214'!C25+\n'p215'!C25+\n'p216'!C25+\n'p217'!C25+\n'p218'!C25+\n'p219'!C25+\n'p220'!C25+\n'p221'!C25+\n'p222'!C25+\n'p223'!C25+\n'p224'!C25+\n'p225'!C25+\n'p226'!C25+\n'p227'!C25+\n'p228'!C25+\n'p229'!C25+\n'p230'!C25+\n'p231'!C25+\n'p232'!C25+\n'p233'!C25+\n'p234'!C25+\n'p235'!C25+\n'p236'!C25+\n'p237'!C25+\n'p238'!C25+\n'p239'!C25+\n'p240'!C25+\n'p241'!C25+\n'p242'!C25+\n'p243'!C25+\n'p244'!C25+\n'p245'!C25+\n'p246'!C25+\n'p247'!C25+\n'p248'!C25+\n'p249'!C25+\n'p250'!C25+\n'p251'!C25+\n'p252'!C25+\n'p253'!C25+\n'p254'!C25+\n'p255'!C25+\n'p256'!C25+\n'p257'!C25+\n'p258'!C25+\n'p259'!C25+\n'p260'!C25+\n'p261'!C25+\n'p262'!C25+\n'p263'!C25+\n'p264'!C25+\n'p265'!C25+\n'p266'!C25+\n'p267'!C25+\n'p268'!C25+\n'p269'!C25+\n'p270'!C25+\n'p271'!C25+\n'p272'!C25+\n'p273'!C25+\n'p274'!C25+\n'p275'!C25+\n'p276'!C25+\n'p277'!C25+\n'p278'!C25+\n'p279'!C25+\n'p280'!C25+\n'p281'!C25+\n'p282'!C25+\n'p283'!C25+\n'p284'!C25+\n'p285'!C25+\n'p286'!C25+\n'p287'!C25+\n'p288'!C25+\n'p289'!C25+\n'p290'!C25+\n'p291'!C25+\n'p292'!C25+\n'p293'!C25+\n'p294'!C25+\n'p295'!C25+\n'p296'!C25+\n'p297'!C25+\n'p298'!C25+\n'P299'!C25+\n'p300'!C25","v":0},{"$f":"'P1'!D25+\n'P2'!D25+\n'P3'!D25+\n'P4'!D25+\n'P5'!D25+\n'P6'!D25+\n'P7'!D25+\n'P8'!D25+\n'P9'!D25+\n'P10'!D25+\n'P11'!D25+\n'P12'!D25+\n'P13'!D25+\n'P14'!D25+\n'P15'!D25+\n'P16'!D25+\n'P17'!D25+\n'P18'!D25+\n'P19'!D25+\n'P20'!D25+\n'P21'!D25+\n'P22'!D25+\n'P23'!D25+\n'P24'!D25+\n'P25'!D25+\n'P26'!D25+\n'P27'!D25+\n'P28'!D25+\n'P29'!D25+\n'P30'!D25+\n'P31'!D25+\n'p32'!D25+\n'p33'!D25+\n'p34'!D25+\n'p35'!D25+\n'p36'!D25+\n'p37'!D25+\n'p38'!D25+\n'p39'!D25+\n'p40'!D25+\n'p41'!D25+\n'p42'!D25+\n'p43'!D25+\n'p44'!D25+\n'p45'!D25+\n'p46'!D25+\n'p47'!D25+\n'p48'!D25+\n'p49'!D25+\n'p50'!D25+\n'p51'!D25+\n'p52'!D25+\n'p53'!D25+\n'p54'!D25+\n'p55'!D25+\n'p56'!D25+\n'p57'!D25+\n'p58'!D25+\n'p59'!D25+\n'p60'!D25+\n'p61'!D25+\n'p62'!D25+\n'p63'!D25+\n'p64'!D25+\n'p65'!D25+\n'p66'!D25+\n'p67'!D25+\n'p68'!D25+\n'p69'!D25+\n'p70'!D25+\n'p71'!D25+\n'p72'!D25+\n'p73'!D25+\n'p74'!D25+\n'p75'!D25+\n'p76'!D25+\n'p77'!D25+\n'p78'!D25+\n'p79'!D25+\n'p80'!D25+\n'p81'!D25+\n'p82'!D25+\n'p83'!D25+\n'p84'!D25+\n'p85'!D25+\n'p86'!D25+\n'p87'!D25+\n'p88'!D25+\n'p89'!D25+\n'p90'!D25+\n'p91'!D25+\n'p92'!D25+\n'p93'!D25+\n'p94'!D25+\n'p95'!D25+\n'p96'!D25+\n'p97'!D25+\n'p98'!D25+\n'p99'!D25+\n'p100'!D25+\n'p101'!D25+\n'p102'!D25+\n'p103'!D25+\n'p104'!D25+\n'p105'!D25+\n'p106'!D25+\n'p107'!D25+\n'p108'!D25+\n'p109'!D25+\n'p110'!D25+\n'p111'!D25+\n'p112'!D25+\n'p113'!D25+\n'p114'!D25+\n'p115'!D25+\n'p116'!D25+\n'p117'!D25+\n'p118'!D25+\n'p119'!D25+\n'p120'!D25+\n'p121'!D25+\n'p122'!D25+\n'p123'!D25+\n'p124'!D25+\n'p125'!D25+\n'p126'!D25+\n'p127'!D25+\n'p128'!D25+\n'p129'!D25+\n'p130'!D25+\n'p131'!D25+\n'p132'!D25+\n'p133'!D25+\n'p134'!D25+\n'p135'!D25+\n'p136'!D25+\n'p137'!D25+\n'p138'!D25+\n'p139'!D25+\n'p140'!D25+\n'p141'!D25+\n'p142'!D25+\n'p143'!D25+\n'p144'!D25+\n'p145'!D25+\n'p146'!D25+\n'p147'!D25+\n'p148'!D25+\n'p149'!D25+\n'p150'!D25+\n'p151'!D25+\n'p152'!D25+\n'p153'!D25+\n'p154'!D25+\n'p155'!D25+\n'p156'!D25+\n'p157'!D25+\n'p158'!D25+\n'p159'!D25+\n'p160'!D25+\n'p161'!D25+\n'p162'!D25+\n'p163'!D25+\n'p164'!D25+\n'p165'!D25+\n'p166'!D25+\n'p167'!D25+\n'p168'!D25+\n'p169'!D25+\n'p170'!D25+\n'p171'!D25+\n'p172'!D25+\n'p173'!D25+\n'p174'!D25+\n'p175'!D25+\n'p176'!D25+\n'p177'!D25+\n'p178'!D25+\n'p179'!D25+\n'p180'!D25+\n'p181'!D25+\n'p182'!D25+\n'p183'!D25+\n'p184'!D25+\n'p185'!D25+\n'p186'!D25+\n'p187'!D25+\n'p188'!D25+\n'p189'!D25+\n'p190'!D25+\n'p191'!D25+\n'p192'!D25+\n'p193'!D25+\n'p194'!D25+\n'p195'!D25+\n'p196'!D25+\n'p197'!D25+\n'p198'!D25+\n'p199'!D25+\n'p200'!D25+\n'p201'!D25+\n'p202'!D25+\n'p203'!D25+\n'p204'!D25+\n'p205'!D25+\n'p206'!D25+\n'p207'!D25+\n'p208'!D25+\n'p209'!D25+\n'p210'!D25+\n'p211'!D25+\n'p212'!D25+\n'p213'!D25+\n'p214'!D25+\n'p215'!D25+\n'p216'!D25+\n'p217'!D25+\n'p218'!D25+\n'p219'!D25+\n'p220'!D25+\n'p221'!D25+\n'p222'!D25+\n'p223'!D25+\n'p224'!D25+\n'p225'!D25+\n'p226'!D25+\n'p227'!D25+\n'p228'!D25+\n'p229'!D25+\n'p230'!D25+\n'p231'!D25+\n'p232'!D25+\n'p233'!D25+\n'p234'!D25+\n'p235'!D25+\n'p236'!D25+\n'p237'!D25+\n'p238'!D25+\n'p239'!D25+\n'p240'!D25+\n'p241'!D25+\n'p242'!D25+\n'p243'!D25+\n'p244'!D25+\n'p245'!D25+\n'p246'!D25+\n'p247'!D25+\n'p248'!D25+\n'p249'!D25+\n'p250'!D25+\n'p251'!D25+\n'p252'!D25+\n'p253'!D25+\n'p254'!D25+\n'p255'!D25+\n'p256'!D25+\n'p257'!D25+\n'p258'!D25+\n'p259'!D25+\n'p260'!D25+\n'p261'!D25+\n'p262'!D25+\n'p263'!D25+\n'p264'!D25+\n'p265'!D25+\n'p266'!D25+\n'p267'!D25+\n'p268'!D25+\n'p269'!D25+\n'p270'!D25+\n'p271'!D25+\n'p272'!D25+\n'p273'!D25+\n'p274'!D25+\n'p275'!D25+\n'p276'!D25+\n'p277'!D25+\n'p278'!D25+\n'p279'!D25+\n'p280'!D25+\n'p281'!D25+\n'p282'!D25+\n'p283'!D25+\n'p284'!D25+\n'p285'!D25+\n'p286'!D25+\n'p287'!D25+\n'p288'!D25+\n'p289'!D25+\n'p290'!D25+\n'p291'!D25+\n'p292'!D25+\n'p293'!D25+\n'p294'!D25+\n'p295'!D25+\n'p296'!D25+\n'p297'!D25+\n'p298'!D25+\n'P299'!D25+\n'p300'!D25","v":0},0,{"$f":"'P1'!F25","v":0},{"$f":"'P2'!F25","v":0},{"$f":"'P3'!F25","v":0},{"$f":"'P4'!F25","v":0},{"$f":"'P5'!F25","v":0},{"$f":"'P6'!F25","v":0},{"$f":"'P7'!F25","v":0},{"$f":"'P8'!F25","v":0},{"$f":"'P9'!F25","v":0},{"$f":"'P10'!F25","v":0},{"$f":"'P11'!F25","v":0},{"$f":"'P12'!F25","v":0},{"$f":"'P13'!F25","v":0},{"$f":"'P14'!F25","v":0},{"$f":"'P15'!F25","v":0},{"$f":"'P16'!F25","v":0},{"$f":"'P17'!F25","v":0},{"$f":"'P18'!F25","v":0},{"$f":"'P19'!F25","v":0},{"$f":"'P20'!F25","v":0},{"$f":"'P21'!F25","v":0},{"$f":"'P22'!F25","v":0},{"$f":"'P23'!F25","v":0},{"$f":"'P24'!F25","v":0},{"$f":"'P25'!F25","v":0},{"$f":"'P26'!F25","v":0},{"$f":"'P27'!F25","v":0},{"$f":"'P28'!F25","v":0},{"$f":"'P29'!F25","v":0},{"$f":"'P30'!F25","v":0},{"$f":"'P31'!F25","v":0},{"$f":"'p32'!F25","v":0},{"$f":"'p33'!F25","v":0},{"$f":"'p34'!F25","v":0},{"$f":"'p35'!F25","v":0},{"$f":"'p36'!F25","v":0},{"$f":"'p37'!F25","v":0},{"$f":"'p38'!F25","v":0},{"$f":"'p39'!F25","v":0},{"$f":"'p40'!F25","v":0},{"$f":"'p41'!F25","v":0},{"$f":"'p42'!F25","v":0},{"$f":"'p43'!F25","v":0},{"$f":"'p44'!F25","v":0},{"$f":"'p45'!F25","v":0},{"$f":"'p46'!F25","v":0},{"$f":"'p47'!F25","v":0},{"$f":"'p48'!F25","v":0},{"$f":"'p49'!F25","v":0},{"$f":"'p50'!F25","v":0},{"$f":"'p51'!F25","v":0},{"$f":"'p52'!F25","v":0},{"$f":"'p53'!F25","v":0},{"$f":"'p54'!F25","v":0},{"$f":"'p55'!F25","v":0},{"$f":"'p56'!F25","v":0},{"$f":"'p57'!F25","v":0},{"$f":"'p58'!F25","v":0},{"$f":"'p59'!F25","v":0},{"$f":"'p60'!F25","v":0},{"$f":"'p61'!F25","v":0},{"$f":"'p62'!F25","v":0},{"$f":"'p63'!F25","v":0},{"$f":"'p64'!F25","v":0},{"$f":"'p65'!F25","v":0},{"$f":"'p66'!F25","v":0},{"$f":"'p67'!F25","v":0},{"$f":"'p68'!F25","v":0},{"$f":"'p69'!F25","v":0},{"$f":"'p70'!F25","v":0},{"$f":"'p71'!F25","v":0},{"$f":"'p72'!F25","v":0},{"$f":"'p73'!F25","v":0},{"$f":"'p74'!F25","v":0},{"$f":"'p75'!F25","v":0},{"$f":"'p76'!F25","v":0},{"$f":"'p77'!F25","v":0},{"$f":"'p78'!F25","v":0},{"$f":"'p79'!F25","v":0},{"$f":"'p80'!F25","v":0},{"$f":"'p81'!F25","v":0},{"$f":"'p82'!F25","v":0},{"$f":"'p83'!F25","v":0},{"$f":"'p84'!F25","v":0},{"$f":"'p85'!F25","v":0},{"$f":"'p86'!F25","v":0},{"$f":"'p87'!F25","v":0},{"$f":"'p88'!F25","v":0},{"$f":"'p89'!F25","v":0},{"$f":"'p90'!F25","v":0},{"$f":"'p91'!F25","v":0},{"$f":"'p92'!F25","v":0},{"$f":"'p93'!F25","v":0},{"$f":"'p94'!F25","v":0},{"$f":"'p95'!F25","v":0},{"$f":"'p96'!F25","v":0},{"$f":"'p97'!F25","v":0},{"$f":"'p98'!F25","v":0},{"$f":"'p99'!F25","v":0},{"$f":"'p100'!F25","v":0},{"$f":"'p101'!F25","v":0},{"$f":"'p102'!F25","v":0},{"$f":"'p103'!F25","v":0},{"$f":"'p104'!F25","v":0},{"$f":"'p105'!F25","v":0},{"$f":"'p106'!F25","v":0},{"$f":"'p107'!F25","v":0},{"$f":"'p108'!F25","v":0},{"$f":"'p109'!F25","v":0},{"$f":"'p110'!F25","v":0},{"$f":"'p111'!F25","v":0},{"$f":"'p112'!F25","v":0},{"$f":"'p113'!F25","v":0},{"$f":"'p114'!F25","v":0},{"$f":"'p115'!F25","v":0},{"$f":"'p116'!F25","v":0},{"$f":"'p117'!F25","v":0},{"$f":"'p118'!F25","v":0},{"$f":"'p119'!F25","v":0},{"$f":"'p120'!F25","v":0},{"$f":"'p121'!F25","v":0},{"$f":"'p122'!F25","v":0},{"$f":"'p123'!F25","v":0},{"$f":"'p124'!F25","v":0},{"$f":"'p125'!F25","v":0},{"$f":"'p126'!F25","v":0},{"$f":"'p127'!F25","v":0},{"$f":"'p128'!F25","v":0},{"$f":"'p129'!F25","v":0},{"$f":"'p130'!F25","v":0},{"$f":"'p131'!F25","v":0},{"$f":"'p132'!F25","v":0},{"$f":"'p133'!F25","v":0},{"$f":"'p134'!F25","v":0},{"$f":"'p135'!F25","v":0},{"$f":"'p136'!F25","v":0},{"$f":"'p137'!F25","v":0},{"$f":"'p138'!F25","v":0},{"$f":"'p139'!F25","v":0},{"$f":"'p140'!F25","v":0},{"$f":"'p141'!F25","v":0},{"$f":"'p142'!F25","v":0},{"$f":"'p143'!F25","v":0},{"$f":"'p144'!F25","v":0},{"$f":"'p145'!F25","v":0},{"$f":"'p146'!F25","v":0},{"$f":"'p147'!F25","v":0},{"$f":"'p148'!F25","v":0},{"$f":"'p149'!F25","v":0},{"$f":"'p150'!F25","v":0},{"$f":"'p151'!F25","v":0},{"$f":"'p152'!F25","v":0},{"$f":"'p153'!F25","v":0},{"$f":"'p154'!F25","v":0},{"$f":"'p155'!F25","v":0},{"$f":"'p156'!F25","v":0},{"$f":"'p157'!F25","v":0},{"$f":"'p158'!F25","v":0},{"$f":"'p159'!F25","v":0},{"$f":"'p160'!F25","v":0},{"$f":"'p161'!F25","v":0},{"$f":"'p162'!F25","v":0},{"$f":"'p163'!F25","v":0},{"$f":"'p164'!F25","v":0},{"$f":"'p165'!F25","v":0},{"$f":"'p166'!F25","v":0},{"$f":"'p167'!F25","v":0},{"$f":"'p168'!F25","v":0},{"$f":"'p169'!F25","v":0},{"$f":"'p170'!F25","v":0},{"$f":"'p171'!F25","v":0},{"$f":"'p172'!F25","v":0},{"$f":"'p173'!F25","v":0},{"$f":"'p174'!F25","v":0},{"$f":"'p175'!F25","v":0},{"$f":"'p176'!F25","v":0},{"$f":"'p177'!F25","v":0},{"$f":"'p178'!F25","v":0},{"$f":"'p179'!F25","v":0},{"$f":"'p180'!F25","v":0},{"$f":"'p181'!F25","v":0},{"$f":"'p182'!F25","v":0},{"$f":"'p183'!F25","v":0},{"$f":"'p184'!F25","v":0},{"$f":"'p185'!F25","v":0},{"$f":"'p186'!F25","v":0},{"$f":"'p187'!F25","v":0},{"$f":"'p188'!F25","v":0},{"$f":"'p189'!F25","v":0},{"$f":"'p190'!F25","v":0},{"$f":"'p191'!F25","v":0},{"$f":"'p192'!F25","v":0},{"$f":"'p193'!F25","v":0},{"$f":"'p194'!F25","v":0},{"$f":"'p195'!F25","v":0},{"$f":"'p196'!F25","v":0},{"$f":"'p197'!F25","v":0},{"$f":"'p198'!F25","v":0},{"$f":"'p199'!F25","v":0},{"$f":"'p200'!F25","v":0},{"$f":"'p201'!F25","v":0},{"$f":"'p202'!F25","v":0},{"$f":"'p203'!F25","v":0},{"$f":"'p204'!F25","v":0},{"$f":"'p205'!F25","v":0},{"$f":"'p206'!F25","v":0},{"$f":"'p207'!F25","v":0},{"$f":"'p208'!F25","v":0},{"$f":"'p209'!F25","v":0},{"$f":"'p210'!F25","v":0},{"$f":"'p211'!F25","v":0},{"$f":"'p212'!F25","v":0},{"$f":"'p213'!F25","v":0},{"$f":"'p214'!F25","v":0},{"$f":"'p215'!F25","v":0},{"$f":"'p216'!F25","v":0},{"$f":"'p217'!F25","v":0},{"$f":"'p218'!F25","v":0},{"$f":"'p219'!F25","v":0},{"$f":"'p220'!F25","v":0},{"$f":"'p221'!F25","v":0},{"$f":"'p222'!F25","v":0},{"$f":"'p223'!F25","v":0},{"$f":"'p224'!F25","v":0},{"$f":"'p225'!F25","v":0},{"$f":"'p226'!F25","v":0},{"$f":"'p227'!F25","v":0},{"$f":"'p228'!F25","v":0},{"$f":"'p229'!F25","v":0},{"$f":"'p230'!F25","v":0},{"$f":"'p231'!F25","v":0},{"$f":"'p232'!F25","v":0},{"$f":"'p233'!F25","v":0},{"$f":"'p234'!F25","v":0},{"$f":"'p235'!F25","v":0},{"$f":"'p236'!F25","v":0},{"$f":"'p237'!F25","v":0},{"$f":"'p238'!F25","v":0},{"$f":"'p239'!F25","v":0},{"$f":"'p240'!F25","v":0},{"$f":"'p241'!F25","v":0},{"$f":"'p242'!F25","v":0},{"$f":"'p243'!F25","v":0},{"$f":"'p244'!F25","v":0},{"$f":"'p245'!F25","v":0},{"$f":"'p246'!F25","v":0},{"$f":"'p247'!F25","v":0},{"$f":"'p248'!F25","v":0},{"$f":"'p249'!F25","v":0},{"$f":"'p250'!F25","v":0},{"$f":"'p251'!F25","v":0},{"$f":"'p252'!F25","v":0},{"$f":"'p253'!F25","v":0},{"$f":"'p254'!F25","v":0},{"$f":"'p255'!F25","v":0},{"$f":"'p256'!F25","v":0},{"$f":"'p257'!F25","v":0},{"$f":"'p258'!F25","v":0},{"$f":"'p259'!F25","v":0},{"$f":"'p260'!F25","v":0},{"$f":"'p261'!F25","v":0},{"$f":"'p262'!F25","v":0},{"$f":"'p263'!F25","v":0},{"$f":"'p264'!F25","v":0},{"$f":"'p265'!F25","v":0},{"$f":"'p266'!F25","v":0},{"$f":"'p267'!F25","v":0},{"$f":"'p268'!F25","v":0},{"$f":"'p269'!F25","v":0},{"$f":"'p270'!F25","v":0},{"$f":"'p271'!F25","v":0},{"$f":"'p272'!F25","v":0},{"$f":"'p273'!F25","v":0},{"$f":"'p274'!F25","v":0},{"$f":"'p275'!F25","v":0},{"$f":"'p276'!F25","v":0},{"$f":"'p277'!F25","v":0},{"$f":"'p278'!F25","v":0},{"$f":"'p279'!F25","v":0},{"$f":"'p280'!F25","v":0},{"$f":"'p281'!F25","v":0},{"$f":"'p282'!F25","v":0},{"$f":"'p283'!F25","v":0},{"$f":"'p284'!F25","v":0},{"$f":"'p285'!F25","v":0},{"$f":"'p286'!F25","v":0},{"$f":"'p287'!F25","v":0},{"$f":"'p288'!F25","v":0},{"$f":"'p289'!F25","v":0},{"$f":"'p290'!F25","v":0},{"$f":"'p291'!F25","v":0},{"$f":"'p292'!F25","v":0},{"$f":"'p293'!F25","v":0},{"$f":"'p294'!F25","v":0},{"$f":"'p295'!F25","v":0},{"$f":"'p296'!F25","v":0},{"$f":"'p297'!F25","v":0},{"$f":"'p298'!F25","v":0},{"$f":"'P299'!F25","v":0},{"$f":"'p300'!F25","v":0},0,{"$f":"'P1'!G25+\n'P2'!G25+\n'P3'!G25+\n'P4'!G25+\n'P5'!G25+\n'P6'!G25+\n'P7'!G25+\n'P8'!G25+\n'P9'!G25+\n'P10'!G25+\n'P11'!G25+\n'P12'!G25+\n'P13'!G25+\n'P14'!G25+\n'P15'!G25+\n'P16'!G25+\n'P17'!G25+\n'P18'!G25+\n'P19'!G25+\n'P20'!G25+\n'P21'!G25+\n'P22'!G25+\n'P23'!G25+\n'P24'!G25+\n'P25'!G25+\n'P26'!G25+\n'P27'!G25+\n'P28'!G25+\n'P29'!G25+\n'P30'!G25+\n'P31'!G25+\n'p32'!G25+\n'p33'!G25+\n'p34'!G25+\n'p35'!G25+\n'p36'!G25+\n'p37'!G25+\n'p38'!G25+\n'p39'!G25+\n'p40'!G25+\n'p41'!G25+\n'p42'!G25+\n'p43'!G25+\n'p44'!G25+\n'p45'!G25+\n'p46'!G25+\n'p47'!G25+\n'p48'!G25+\n'p49'!G25+\n'p50'!G25+\n'p51'!G25+\n'p52'!G25+\n'p53'!G25+\n'p54'!G25+\n'p55'!G25+\n'p56'!G25+\n'p57'!G25+\n'p58'!G25+\n'p59'!G25+\n'p60'!G25+\n'p61'!G25+\n'p62'!G25+\n'p63'!G25+\n'p64'!G25+\n'p65'!G25+\n'p66'!G25+\n'p67'!G25+\n'p68'!G25+\n'p69'!G25+\n'p70'!G25+\n'p71'!G25+\n'p72'!G25+\n'p73'!G25+\n'p74'!G25+\n'p75'!G25+\n'p76'!G25+\n'p77'!G25+\n'p78'!G25+\n'p79'!G25+\n'p80'!G25+\n'p81'!G25+\n'p82'!G25+\n'p83'!G25+\n'p84'!G25+\n'p85'!G25+\n'p86'!G25+\n'p87'!G25+\n'p88'!G25+\n'p89'!G25+\n'p90'!G25+\n'p91'!G25+\n'p92'!G25+\n'p93'!G25+\n'p94'!G25+\n'p95'!G25+\n'p96'!G25+\n'p97'!G25+\n'p98'!G25+\n'p99'!G25+\n'p100'!G25+\n'p101'!G25+\n'p102'!G25+\n'p103'!G25+\n'p104'!G25+\n'p105'!G25+\n'p106'!G25+\n'p107'!G25+\n'p108'!G25+\n'p109'!G25+\n'p110'!G25+\n'p111'!G25+\n'p112'!G25+\n'p113'!G25+\n'p114'!G25+\n'p115'!G25+\n'p116'!G25+\n'p117'!G25+\n'p118'!G25+\n'p119'!G25+\n'p120'!G25+\n'p121'!G25+\n'p122'!G25+\n'p123'!G25+\n'p124'!G25+\n'p125'!G25+\n'p126'!G25+\n'p127'!G25+\n'p128'!G25+\n'p129'!G25+\n'p130'!G25+\n'p131'!G25+\n'p132'!G25+\n'p133'!G25+\n'p134'!G25+\n'p135'!G25+\n'p136'!G25+\n'p137'!G25+\n'p138'!G25+\n'p139'!G25+\n'p140'!G25+\n'p141'!G25+\n'p142'!G25+\n'p143'!G25+\n'p144'!G25+\n'p145'!G25+\n'p146'!G25+\n'p147'!G25+\n'p148'!G25+\n'p149'!G25+\n'p150'!G25+\n'p151'!G25+\n'p152'!G25+\n'p153'!G25+\n'p154'!G25+\n'p155'!G25+\n'p156'!G25+\n'p157'!G25+\n'p158'!G25+\n'p159'!G25+\n'p160'!G25+\n'p161'!G25+\n'p162'!G25+\n'p163'!G25+\n'p164'!G25+\n'p165'!G25+\n'p166'!G25+\n'p167'!G25+\n'p168'!G25+\n'p169'!G25+\n'p170'!G25+\n'p171'!G25+\n'p172'!G25+\n'p173'!G25+\n'p174'!G25+\n'p175'!G25+\n'p176'!G25+\n'p177'!G25+\n'p178'!G25+\n'p179'!G25+\n'p180'!G25+\n'p181'!G25+\n'p182'!G25+\n'p183'!G25+\n'p184'!G25+\n'p185'!G25+\n'p186'!G25+\n'p187'!G25+\n'p188'!G25+\n'p189'!G25+\n'p190'!G25+\n'p191'!G25+\n'p192'!G25+\n'p193'!G25+\n'p194'!G25+\n'p195'!G25+\n'p196'!G25+\n'p197'!G25+\n'p198'!G25+\n'p199'!G25+\n'p200'!G25+\n'p201'!G25+\n'p202'!G25+\n'p203'!G25+\n'p204'!G25+\n'p205'!G25+\n'p206'!G25+\n'p207'!G25+\n'p208'!G25+\n'p209'!G25+\n'p210'!G25+\n'p211'!G25+\n'p212'!G25+\n'p213'!G25+\n'p214'!G25+\n'p215'!G25+\n'p216'!G25+\n'p217'!G25+\n'p218'!G25+\n'p219'!G25+\n'p220'!G25+\n'p221'!G25+\n'p222'!G25+\n'p223'!G25+\n'p224'!G25+\n'p225'!G25+\n'p226'!G25+\n'p227'!G25+\n'p228'!G25+\n'p229'!G25+\n'p230'!G25+\n'p231'!G25+\n'p232'!G25+\n'p233'!G25+\n'p234'!G25+\n'p235'!G25+\n'p236'!G25+\n'p237'!G25+\n'p238'!G25+\n'p239'!G25+\n'p240'!G25+\n'p241'!G25+\n'p242'!G25+\n'p243'!G25+\n'p244'!G25+\n'p245'!G25+\n'p246'!G25+\n'p247'!G25+\n'p248'!G25+\n'p249'!G25+\n'p250'!G25+\n'p251'!G25+\n'p252'!G25+\n'p253'!G25+\n'p254'!G25+\n'p255'!G25+\n'p256'!G25+\n'p257'!G25+\n'p258'!G25+\n'p259'!G25+\n'p260'!G25+\n'p261'!G25+\n'p262'!G25+\n'p263'!G25+\n'p264'!G25+\n'p265'!G25+\n'p266'!G25+\n'p267'!G25+\n'p268'!G25+\n'p269'!G25+\n'p270'!G25+\n'p271'!G25+\n'p272'!G25+\n'p273'!G25+\n'p274'!G25+\n'p275'!G25+\n'p276'!G25+\n'p277'!G25+\n'p278'!G25+\n'p279'!G25+\n'p280'!G25+\n'p281'!G25+\n'p282'!G25+\n'p283'!G25+\n'p284'!G25+\n'p285'!G25+\n'p286'!G25+\n'p287'!G25+\n'p288'!G25+\n'p289'!G25+\n'p290'!G25+\n'p291'!G25+\n'p292'!G25+\n'p293'!G25+\n'p294'!G25+\n'p295'!G25+\n'p296'!G25+\n'p297'!G25+\n'p298'!G25+\n'P299'!G25+\n'p300'!G25","v":0},0,0,null,{"$f":"'P1'!K25+\n'P2'!K25+\n'P3'!K25+\n'P4'!K25+\n'P5'!K25+\n'P6'!K25+\n'P7'!K25+\n'P8'!K25+\n'P9'!K25+\n'P10'!K25+\n'P11'!K25+\n'P12'!K25+\n'P13'!K25+\n'P14'!K25+\n'P15'!K25+\n'P16'!K25+\n'P17'!K25+\n'P18'!K25+\n'P19'!K25+\n'P20'!K25+\n'P21'!K25+\n'P22'!K25+\n'P23'!K25+\n'P24'!K25+\n'P25'!K25+\n'P26'!K25+\n'P27'!K25+\n'P28'!K25+\n'P29'!K25+\n'P30'!K25+\n'P31'!K25+\n'p32'!K25+\n'p33'!K25+\n'p34'!K25+\n'p35'!K25+\n'p36'!K25+\n'p37'!K25+\n'p38'!K25+\n'p39'!K25+\n'p40'!K25+\n'p41'!K25+\n'p42'!K25+\n'p43'!K25+\n'p44'!K25+\n'p45'!K25+\n'p46'!K25+\n'p47'!K25+\n'p48'!K25+\n'p49'!K25+\n'p50'!K25+\n'p51'!K25+\n'p52'!K25+\n'p53'!K25+\n'p54'!K25+\n'p55'!K25+\n'p56'!K25+\n'p57'!K25+\n'p58'!K25+\n'p59'!K25+\n'p60'!K25+\n'p61'!K25+\n'p62'!K25+\n'p63'!K25+\n'p64'!K25+\n'p65'!K25+\n'p66'!K25+\n'p67'!K25+\n'p68'!K25+\n'p69'!K25+\n'p70'!K25+\n'p71'!K25+\n'p72'!K25+\n'p73'!K25+\n'p74'!K25+\n'p75'!K25+\n'p76'!K25+\n'p77'!K25+\n'p78'!K25+\n'p79'!K25+\n'p80'!K25+\n'p81'!K25+\n'p82'!K25+\n'p83'!K25+\n'p84'!K25+\n'p85'!K25+\n'p86'!K25+\n'p87'!K25+\n'p88'!K25+\n'p89'!K25+\n'p90'!K25+\n'p91'!K25+\n'p92'!K25+\n'p93'!K25+\n'p94'!K25+\n'p95'!K25+\n'p96'!K25+\n'p97'!K25+\n'p98'!K25+\n'p99'!K25+\n'p100'!K25+\n'p101'!K25+\n'p102'!K25+\n'p103'!K25+\n'p104'!K25+\n'p105'!K25+\n'p106'!K25+\n'p107'!K25+\n'p108'!K25+\n'p109'!K25+\n'p110'!K25+\n'p111'!K25+\n'p112'!K25+\n'p113'!K25+\n'p114'!K25+\n'p115'!K25+\n'p116'!K25+\n'p117'!K25+\n'p118'!K25+\n'p119'!K25+\n'p120'!K25+\n'p121'!K25+\n'p122'!K25+\n'p123'!K25+\n'p124'!K25+\n'p125'!K25+\n'p126'!K25+\n'p127'!K25+\n'p128'!K25+\n'p129'!K25+\n'p130'!K25+\n'p131'!K25+\n'p132'!K25+\n'p133'!K25+\n'p134'!K25+\n'p135'!K25+\n'p136'!K25+\n'p137'!K25+\n'p138'!K25+\n'p139'!K25+\n'p140'!K25+\n'p141'!K25+\n'p142'!K25+\n'p143'!K25+\n'p144'!K25+\n'p145'!K25+\n'p146'!K25+\n'p147'!K25+\n'p148'!K25+\n'p149'!K25+\n'p150'!K25+\n'p151'!K25+\n'p152'!K25+\n'p153'!K25+\n'p154'!K25+\n'p155'!K25+\n'p156'!K25+\n'p157'!K25+\n'p158'!K25+\n'p159'!K25+\n'p160'!K25+\n'p161'!K25+\n'p162'!K25+\n'p163'!K25+\n'p164'!K25+\n'p165'!K25+\n'p166'!K25+\n'p167'!K25+\n'p168'!K25+\n'p169'!K25+\n'p170'!K25+\n'p171'!K25+\n'p172'!K25+\n'p173'!K25+\n'p174'!K25+\n'p175'!K25+\n'p176'!K25+\n'p177'!K25+\n'p178'!K25+\n'p179'!K25+\n'p180'!K25+\n'p181'!K25+\n'p182'!K25+\n'p183'!K25+\n'p184'!K25+\n'p185'!K25+\n'p186'!K25+\n'p187'!K25+\n'p188'!K25+\n'p189'!K25+\n'p190'!K25+\n'p191'!K25+\n'p192'!K25+\n'p193'!K25+\n'p194'!K25+\n'p195'!K25+\n'p196'!K25+\n'p197'!K25+\n'p198'!K25+\n'p199'!K25+\n'p200'!K25+\n'p201'!K25+\n'p202'!K25+\n'p203'!K25+\n'p204'!K25+\n'p205'!K25+\n'p206'!K25+\n'p207'!K25+\n'p208'!K25+\n'p209'!K25+\n'p210'!K25+\n'p211'!K25+\n'p212'!K25+\n'p213'!K25+\n'p214'!K25+\n'p215'!K25+\n'p216'!K25+\n'p217'!K25+\n'p218'!K25+\n'p219'!K25+\n'p220'!K25+\n'p221'!K25+\n'p222'!K25+\n'p223'!K25+\n'p224'!K25+\n'p225'!K25+\n'p226'!K25+\n'p227'!K25+\n'p228'!K25+\n'p229'!K25+\n'p230'!K25+\n'p231'!K25+\n'p232'!K25+\n'p233'!K25+\n'p234'!K25+\n'p235'!K25+\n'p236'!K25+\n'p237'!K25+\n'p238'!K25+\n'p239'!K25+\n'p240'!K25+\n'p241'!K25+\n'p242'!K25+\n'p243'!K25+\n'p244'!K25+\n'p245'!K25+\n'p246'!K25+\n'p247'!K25+\n'p248'!K25+\n'p249'!K25+\n'p250'!K25+\n'p251'!K25+\n'p252'!K25+\n'p253'!K25+\n'p254'!K25+\n'p255'!K25+\n'p256'!K25+\n'p257'!K25+\n'p258'!K25+\n'p259'!K25+\n'p260'!K25+\n'p261'!K25+\n'p262'!K25+\n'p263'!K25+\n'p264'!K25+\n'p265'!K25+\n'p266'!K25+\n'p267'!K25+\n'p268'!K25+\n'p269'!K25+\n'p270'!K25+\n'p271'!K25+\n'p272'!K25+\n'p273'!K25+\n'p274'!K25+\n'p275'!K25+\n'p276'!K25+\n'p277'!K25+\n'p278'!K25+\n'p279'!K25+\n'p280'!K25+\n'p281'!K25+\n'p282'!K25+\n'p283'!K25+\n'p284'!K25+\n'p285'!K25+\n'p286'!K25+\n'p287'!K25+\n'p288'!K25+\n'p289'!K25+\n'p290'!K25+\n'p291'!K25+\n'p292'!K25+\n'p293'!K25+\n'p294'!K25+\n'p295'!K25+\n'p296'!K25+\n'p297'!K25+\n'p298'!K25+\n'P299'!K25+\n'p300'!K25","v":0},{"$f":"'P1'!L25+\n'P2'!L25+\n'P3'!L25+\n'P4'!L25+\n'P5'!L25+\n'P6'!L25+\n'P7'!L25+\n'P8'!L25+\n'P9'!L25+\n'P10'!L25+\n'P11'!L25+\n'P12'!L25+\n'P13'!L25+\n'P14'!L25+\n'P15'!L25+\n'P16'!L25+\n'P17'!L25+\n'P18'!L25+\n'P19'!L25+\n'P20'!L25+\n'P21'!L25+\n'P22'!L25+\n'P23'!L25+\n'P24'!L25+\n'P25'!L25+\n'P26'!L25+\n'P27'!L25+\n'P28'!L25+\n'P29'!L25+\n'P30'!L25+\n'P31'!L25+\n'p32'!L25+\n'p33'!L25+\n'p34'!L25+\n'p35'!L25+\n'p36'!L25+\n'p37'!L25+\n'p38'!L25+\n'p39'!L25+\n'p40'!L25+\n'p41'!L25+\n'p42'!L25+\n'p43'!L25+\n'p44'!L25+\n'p45'!L25+\n'p46'!L25+\n'p47'!L25+\n'p48'!L25+\n'p49'!L25+\n'p50'!L25+\n'p51'!L25+\n'p52'!L25+\n'p53'!L25+\n'p54'!L25+\n'p55'!L25+\n'p56'!L25+\n'p57'!L25+\n'p58'!L25+\n'p59'!L25+\n'p60'!L25+\n'p61'!L25+\n'p62'!L25+\n'p63'!L25+\n'p64'!L25+\n'p65'!L25+\n'p66'!L25+\n'p67'!L25+\n'p68'!L25+\n'p69'!L25+\n'p70'!L25+\n'p71'!L25+\n'p72'!L25+\n'p73'!L25+\n'p74'!L25+\n'p75'!L25+\n'p76'!L25+\n'p77'!L25+\n'p78'!L25+\n'p79'!L25+\n'p80'!L25+\n'p81'!L25+\n'p82'!L25+\n'p83'!L25+\n'p84'!L25+\n'p85'!L25+\n'p86'!L25+\n'p87'!L25+\n'p88'!L25+\n'p89'!L25+\n'p90'!L25+\n'p91'!L25+\n'p92'!L25+\n'p93'!L25+\n'p94'!L25+\n'p95'!L25+\n'p96'!L25+\n'p97'!L25+\n'p98'!L25+\n'p99'!L25+\n'p100'!L25+\n'p101'!L25+\n'p102'!L25+\n'p103'!L25+\n'p104'!L25+\n'p105'!L25+\n'p106'!L25+\n'p107'!L25+\n'p108'!L25+\n'p109'!L25+\n'p110'!L25+\n'p111'!L25+\n'p112'!L25+\n'p113'!L25+\n'p114'!L25+\n'p115'!L25+\n'p116'!L25+\n'p117'!L25+\n'p118'!L25+\n'p119'!L25+\n'p120'!L25+\n'p121'!L25+\n'p122'!L25+\n'p123'!L25+\n'p124'!L25+\n'p125'!L25+\n'p126'!L25+\n'p127'!L25+\n'p128'!L25+\n'p129'!L25+\n'p130'!L25+\n'p131'!L25+\n'p132'!L25+\n'p133'!L25+\n'p134'!L25+\n'p135'!L25+\n'p136'!L25+\n'p137'!L25+\n'p138'!L25+\n'p139'!L25+\n'p140'!L25+\n'p141'!L25+\n'p142'!L25+\n'p143'!L25+\n'p144'!L25+\n'p145'!L25+\n'p146'!L25+\n'p147'!L25+\n'p148'!L25+\n'p149'!L25+\n'p150'!L25+\n'p151'!L25+\n'p152'!L25+\n'p153'!L25+\n'p154'!L25+\n'p155'!L25+\n'p156'!L25+\n'p157'!L25+\n'p158'!L25+\n'p159'!L25+\n'p160'!L25+\n'p161'!L25+\n'p162'!L25+\n'p163'!L25+\n'p164'!L25+\n'p165'!L25+\n'p166'!L25+\n'p167'!L25+\n'p168'!L25+\n'p169'!L25+\n'p170'!L25+\n'p171'!L25+\n'p172'!L25+\n'p173'!L25+\n'p174'!L25+\n'p175'!L25+\n'p176'!L25+\n'p177'!L25+\n'p178'!L25+\n'p179'!L25+\n'p180'!L25+\n'p181'!L25+\n'p182'!L25+\n'p183'!L25+\n'p184'!L25+\n'p185'!L25+\n'p186'!L25+\n'p187'!L25+\n'p188'!L25+\n'p189'!L25+\n'p190'!L25+\n'p191'!L25+\n'p192'!L25+\n'p193'!L25+\n'p194'!L25+\n'p195'!L25+\n'p196'!L25+\n'p197'!L25+\n'p198'!L25+\n'p199'!L25+\n'p200'!L25+\n'p201'!L25+\n'p202'!L25+\n'p203'!L25+\n'p204'!L25+\n'p205'!L25+\n'p206'!L25+\n'p207'!L25+\n'p208'!L25+\n'p209'!L25+\n'p210'!L25+\n'p211'!L25+\n'p212'!L25+\n'p213'!L25+\n'p214'!L25+\n'p215'!L25+\n'p216'!L25+\n'p217'!L25+\n'p218'!L25+\n'p219'!L25+\n'p220'!L25+\n'p221'!L25+\n'p222'!L25+\n'p223'!L25+\n'p224'!L25+\n'p225'!L25+\n'p226'!L25+\n'p227'!L25+\n'p228'!L25+\n'p229'!L25+\n'p230'!L25+\n'p231'!L25+\n'p232'!L25+\n'p233'!L25+\n'p234'!L25+\n'p235'!L25+\n'p236'!L25+\n'p237'!L25+\n'p238'!L25+\n'p239'!L25+\n'p240'!L25+\n'p241'!L25+\n'p242'!L25+\n'p243'!L25+\n'p244'!L25+\n'p245'!L25+\n'p246'!L25+\n'p247'!L25+\n'p248'!L25+\n'p249'!L25+\n'p250'!L25+\n'p251'!L25+\n'p252'!L25+\n'p253'!L25+\n'p254'!L25+\n'p255'!L25+\n'p256'!L25+\n'p257'!L25+\n'p258'!L25+\n'p259'!L25+\n'p260'!L25+\n'p261'!L25+\n'p262'!L25+\n'p263'!L25+\n'p264'!L25+\n'p265'!L25+\n'p266'!L25+\n'p267'!L25+\n'p268'!L25+\n'p269'!L25+\n'p270'!L25+\n'p271'!L25+\n'p272'!L25+\n'p273'!L25+\n'p274'!L25+\n'p275'!L25+\n'p276'!L25+\n'p277'!L25+\n'p278'!L25+\n'p279'!L25+\n'p280'!L25+\n'p281'!L25+\n'p282'!L25+\n'p283'!L25+\n'p284'!L25+\n'p285'!L25+\n'p286'!L25+\n'p287'!L25+\n'p288'!L25+\n'p289'!L25+\n'p290'!L25+\n'p291'!L25+\n'p292'!L25+\n'p293'!L25+\n'p294'!L25+\n'p295'!L25+\n'p296'!L25+\n'p297'!L25+\n'p298'!L25+\n'P299'!L25+\n'p300'!L25","v":0},{"$f":"'P1'!M25+\n'P2'!M25+\n'P3'!M25+\n'P4'!M25+\n'P5'!M25+\n'P6'!M25+\n'P7'!M25+\n'P8'!M25+\n'P9'!M25+\n'P10'!M25+\n'P11'!M25+\n'P12'!M25+\n'P13'!M25+\n'P14'!M25+\n'P15'!M25+\n'P16'!M25+\n'P17'!M25+\n'P18'!M25+\n'P19'!M25+\n'P20'!M25+\n'P21'!M25+\n'P22'!M25+\n'P23'!M25+\n'P24'!M25+\n'P25'!M25+\n'P26'!M25+\n'P27'!M25+\n'P28'!M25+\n'P29'!M25+\n'P30'!M25+\n'P31'!M25+\n'p32'!M25+\n'p33'!M25+\n'p34'!M25+\n'p35'!M25+\n'p36'!M25+\n'p37'!M25+\n'p38'!M25+\n'p39'!M25+\n'p40'!M25+\n'p41'!M25+\n'p42'!M25+\n'p43'!M25+\n'p44'!M25+\n'p45'!M25+\n'p46'!M25+\n'p47'!M25+\n'p48'!M25+\n'p49'!M25+\n'p50'!M25+\n'p51'!M25+\n'p52'!M25+\n'p53'!M25+\n'p54'!M25+\n'p55'!M25+\n'p56'!M25+\n'p57'!M25+\n'p58'!M25+\n'p59'!M25+\n'p60'!M25+\n'p61'!M25+\n'p62'!M25+\n'p63'!M25+\n'p64'!M25+\n'p65'!M25+\n'p66'!M25+\n'p67'!M25+\n'p68'!M25+\n'p69'!M25+\n'p70'!M25+\n'p71'!M25+\n'p72'!M25+\n'p73'!M25+\n'p74'!M25+\n'p75'!M25+\n'p76'!M25+\n'p77'!M25+\n'p78'!M25+\n'p79'!M25+\n'p80'!M25+\n'p81'!M25+\n'p82'!M25+\n'p83'!M25+\n'p84'!M25+\n'p85'!M25+\n'p86'!M25+\n'p87'!M25+\n'p88'!M25+\n'p89'!M25+\n'p90'!M25+\n'p91'!M25+\n'p92'!M25+\n'p93'!M25+\n'p94'!M25+\n'p95'!M25+\n'p96'!M25+\n'p97'!M25+\n'p98'!M25+\n'p99'!M25+\n'p100'!M25+\n'p101'!M25+\n'p102'!M25+\n'p103'!M25+\n'p104'!M25+\n'p105'!M25+\n'p106'!M25+\n'p107'!M25+\n'p108'!M25+\n'p109'!M25+\n'p110'!M25+\n'p111'!M25+\n'p112'!M25+\n'p113'!M25+\n'p114'!M25+\n'p115'!M25+\n'p116'!M25+\n'p117'!M25+\n'p118'!M25+\n'p119'!M25+\n'p120'!M25+\n'p121'!M25+\n'p122'!M25+\n'p123'!M25+\n'p124'!M25+\n'p125'!M25+\n'p126'!M25+\n'p127'!M25+\n'p128'!M25+\n'p129'!M25+\n'p130'!M25+\n'p131'!M25+\n'p132'!M25+\n'p133'!M25+\n'p134'!M25+\n'p135'!M25+\n'p136'!M25+\n'p137'!M25+\n'p138'!M25+\n'p139'!M25+\n'p140'!M25+\n'p141'!M25+\n'p142'!M25+\n'p143'!M25+\n'p144'!M25+\n'p145'!M25+\n'p146'!M25+\n'p147'!M25+\n'p148'!M25+\n'p149'!M25+\n'p150'!M25+\n'p151'!M25+\n'p152'!M25+\n'p153'!M25+\n'p154'!M25+\n'p155'!M25+\n'p156'!M25+\n'p157'!M25+\n'p158'!M25+\n'p159'!M25+\n'p160'!M25+\n'p161'!M25+\n'p162'!M25+\n'p163'!M25+\n'p164'!M25+\n'p165'!M25+\n'p166'!M25+\n'p167'!M25+\n'p168'!M25+\n'p169'!M25+\n'p170'!M25+\n'p171'!M25+\n'p172'!M25+\n'p173'!M25+\n'p174'!M25+\n'p175'!M25+\n'p176'!M25+\n'p177'!M25+\n'p178'!M25+\n'p179'!M25+\n'p180'!M25+\n'p181'!M25+\n'p182'!M25+\n'p183'!M25+\n'p184'!M25+\n'p185'!M25+\n'p186'!M25+\n'p187'!M25+\n'p188'!M25+\n'p189'!M25+\n'p190'!M25+\n'p191'!M25+\n'p192'!M25+\n'p193'!M25+\n'p194'!M25+\n'p195'!M25+\n'p196'!M25+\n'p197'!M25+\n'p198'!M25+\n'p199'!M25+\n'p200'!M25+\n'p201'!M25+\n'p202'!M25+\n'p203'!M25+\n'p204'!M25+\n'p205'!M25+\n'p206'!M25+\n'p207'!M25+\n'p208'!M25+\n'p209'!M25+\n'p210'!M25+\n'p211'!M25+\n'p212'!M25+\n'p213'!M25+\n'p214'!M25+\n'p215'!M25+\n'p216'!M25+\n'p217'!M25+\n'p218'!M25+\n'p219'!M25+\n'p220'!M25+\n'p221'!M25+\n'p222'!M25+\n'p223'!M25+\n'p224'!M25+\n'p225'!M25+\n'p226'!M25+\n'p227'!M25+\n'p228'!M25+\n'p229'!M25+\n'p230'!M25+\n'p231'!M25+\n'p232'!M25+\n'p233'!M25+\n'p234'!M25+\n'p235'!M25+\n'p236'!M25+\n'p237'!M25+\n'p238'!M25+\n'p239'!M25+\n'p240'!M25+\n'p241'!M25+\n'p242'!M25+\n'p243'!M25+\n'p244'!M25+\n'p245'!M25+\n'p246'!M25+\n'p247'!M25+\n'p248'!M25+\n'p249'!M25+\n'p250'!M25+\n'p251'!M25+\n'p252'!M25+\n'p253'!M25+\n'p254'!M25+\n'p255'!M25+\n'p256'!M25+\n'p257'!M25+\n'p258'!M25+\n'p259'!M25+\n'p260'!M25+\n'p261'!M25+\n'p262'!M25+\n'p263'!M25+\n'p264'!M25+\n'p265'!M25+\n'p266'!M25+\n'p267'!M25+\n'p268'!M25+\n'p269'!M25+\n'p270'!M25+\n'p271'!M25+\n'p272'!M25+\n'p273'!M25+\n'p274'!M25+\n'p275'!M25+\n'p276'!M25+\n'p277'!M25+\n'p278'!M25+\n'p279'!M25+\n'p280'!M25+\n'p281'!M25+\n'p282'!M25+\n'p283'!M25+\n'p284'!M25+\n'p285'!M25+\n'p286'!M25+\n'p287'!M25+\n'p288'!M25+\n'p289'!M25+\n'p290'!M25+\n'p291'!M25+\n'p292'!M25+\n'p293'!M25+\n'p294'!M25+\n'p295'!M25+\n'p296'!M25+\n'p297'!M25+\n'p298'!M25+\n'P299'!M25+\n'p300'!M25","v":0}]
[61530,"Stipend - Traineeship",{"$f":"'P1'!C26+\n'P2'!C26+\n'P3'!C26+\n'P4'!C26+\n'P5'!C26+\n'P6'!C26+\n'P7'!C26+\n'P8'!C26+\n'P9'!C26+\n'P10'!C26+\n'P11'!C26+\n'P12'!C26+\n'P13'!C26+\n'P14'!C26+\n'P15'!C26+\n'P16'!C26+\n'P17'!C26+\n'P18'!C26+\n'P19'!C26+\n'P20'!C26+\n'P21'!C26+\n'P22'!C26+\n'P23'!C26+\n'P24'!C26+\n'P25'!C26+\n'P26'!C26+\n'P27'!C26+\n'P28'!C26+\n'P29'!C26+\n'P30'!C26+\n'P31'!C26+\n'p32'!C26+\n'p33'!C26+\n'p34'!C26+\n'p35'!C26+\n'p36'!C26+\n'p37'!C26+\n'p38'!C26+\n'p39'!C26+\n'p40'!C26+\n'p41'!C26+\n'p42'!C26+\n'p43'!C26+\n'p44'!C26+\n'p45'!C26+\n'p46'!C26+\n'p47'!C26+\n'p48'!C26+\n'p49'!C26+\n'p50'!C26+\n'p51'!C26+\n'p52'!C26+\n'p53'!C26+\n'p54'!C26+\n'p55'!C26+\n'p56'!C26+\n'p57'!C26+\n'p58'!C26+\n'p59'!C26+\n'p60'!C26+\n'p61'!C26+\n'p62'!C26+\n'p63'!C26+\n'p64'!C26+\n'p65'!C26+\n'p66'!C26+\n'p67'!C26+\n'p68'!C26+\n'p69'!C26+\n'p70'!C26+\n'p71'!C26+\n'p72'!C26+\n'p73'!C26+\n'p74'!C26+\n'p75'!C26+\n'p76'!C26+\n'p77'!C26+\n'p78'!C26+\n'p79'!C26+\n'p80'!C26+\n'p81'!C26+\n'p82'!C26+\n'p83'!C26+\n'p84'!C26+\n'p85'!C26+\n'p86'!C26+\n'p87'!C26+\n'p88'!C26+\n'p89'!C26+\n'p90'!C26+\n'p91'!C26+\n'p92'!C26+\n'p93'!C26+\n'p94'!C26+\n'p95'!C26+\n'p96'!C26+\n'p97'!C26+\n'p98'!C26+\n'p99'!C26+\n'p100'!C26+\n'p101'!C26+\n'p102'!C26+\n'p103'!C26+\n'p104'!C26+\n'p105'!C26+\n'p106'!C26+\n'p107'!C26+\n'p108'!C26+\n'p109'!C26+\n'p110'!C26+\n'p111'!C26+\n'p112'!C26+\n'p113'!C26+\n'p114'!C26+\n'p115'!C26+\n'p116'!C26+\n'p117'!C26+\n'p118'!C26+\n'p119'!C26+\n'p120'!C26+\n'p121'!C26+\n'p122'!C26+\n'p123'!C26+\n'p124'!C26+\n'p125'!C26+\n'p126'!C26+\n'p127'!C26+\n'p128'!C26+\n'p129'!C26+\n'p130'!C26+\n'p131'!C26+\n'p132'!C26+\n'p133'!C26+\n'p134'!C26+\n'p135'!C26+\n'p136'!C26+\n'p137'!C26+\n'p138'!C26+\n'p139'!C26+\n'p140'!C26+\n'p141'!C26+\n'p142'!C26+\n'p143'!C26+\n'p144'!C26+\n'p145'!C26+\n'p146'!C26+\n'p147'!C26+\n'p148'!C26+\n'p149'!C26+\n'p150'!C26+\n'p151'!C26+\n'p152'!C26+\n'p153'!C26+\n'p154'!C26+\n'p155'!C26+\n'p156'!C26+\n'p157'!C26+\n'p158'!C26+\n'p159'!C26+\n'p160'!C26+\n'p161'!C26+\n'p162'!C26+\n'p163'!C26+\n'p164'!C26+\n'p165'!C26+\n'p166'!C26+\n'p167'!C26+\n'p168'!C26+\n'p169'!C26+\n'p170'!C26+\n'p171'!C26+\n'p172'!C26+\n'p173'!C26+\n'p174'!C26+\n'p175'!C26+\n'p176'!C26+\n'p177'!C26+\n'p178'!C26+\n'p179'!C26+\n'p180'!C26+\n'p181'!C26+\n'p182'!C26+\n'p183'!C26+\n'p184'!C26+\n'p185'!C26+\n'p186'!C26+\n'p187'!C26+\n'p188'!C26+\n'p189'!C26+\n'p190'!C26+\n'p191'!C26+\n'p192'!C26+\n'p193'!C26+\n'p194'!C26+\n'p195'!C26+\n'p196'!C26+\n'p197'!C26+\n'p198'!C26+\n'p199'!C26+\n'p200'!C26+\n'p201'!C26+\n'p202'!C26+\n'p203'!C26+\n'p204'!C26+\n'p205'!C26+\n'p206'!C26+\n'p207'!C26+\n'p208'!C26+\n'p209'!C26+\n'p210'!C26+\n'p211'!C26+\n'p212'!C26+\n'p213'!C26+\n'p214'!C26+\n'p215'!C26+\n'p216'!C26+\n'p217'!C26+\n'p218'!C26+\n'p219'!C26+\n'p220'!C26+\n'p221'!C26+\n'p222'!C26+\n'p223'!C26+\n'p224'!C26+\n'p225'!C26+\n'p226'!C26+\n'p227'!C26+\n'p228'!C26+\n'p229'!C26+\n'p230'!C26+\n'p231'!C26+\n'p232'!C26+\n'p233'!C26+\n'p234'!C26+\n'p235'!C26+\n'p236'!C26+\n'p237'!C26+\n'p238'!C26+\n'p239'!C26+\n'p240'!C26+\n'p241'!C26+\n'p242'!C26+\n'p243'!C26+\n'p244'!C26+\n'p245'!C26+\n'p246'!C26+\n'p247'!C26+\n'p248'!C26+\n'p249'!C26+\n'p250'!C26+\n'p251'!C26+\n'p252'!C26+\n'p253'!C26+\n'p254'!C26+\n'p255'!C26+\n'p256'!C26+\n'p257'!C26+\n'p258'!C26+\n'p259'!C26+\n'p260'!C26+\n'p261'!C26+\n'p262'!C26+\n'p263'!C26+\n'p264'!C26+\n'p265'!C26+\n'p266'!C26+\n'p267'!C26+\n'p268'!C26+\n'p269'!C26+\n'p270'!C26+\n'p271'!C26+\n'p272'!C26+\n'p273'!C26+\n'p274'!C26+\n'p275'!C26+\n'p276'!C26+\n'p277'!C26+\n'p278'!C26+\n'p279'!C26+\n'p280'!C26+\n'p281'!C26+\n'p282'!C26+\n'p283'!C26+\n'p284'!C26+\n'p285'!C26+\n'p286'!C26+\n'p287'!C26+\n'p288'!C26+\n'p289'!C26+\n'p290'!C26+\n'p291'!C26+\n'p292'!C26+\n'p293'!C26+\n'p294'!C26+\n'p295'!C26+\n'p296'!C26+\n'p297'!C26+\n'p298'!C26+\n'P299'!C26+\n'p300'!C26","v":0},{"$f":"'P1'!D26+\n'P2'!D26+\n'P3'!D26+\n'P4'!D26+\n'P5'!D26+\n'P6'!D26+\n'P7'!D26+\n'P8'!D26+\n'P9'!D26+\n'P10'!D26+\n'P11'!D26+\n'P12'!D26+\n'P13'!D26+\n'P14'!D26+\n'P15'!D26+\n'P16'!D26+\n'P17'!D26+\n'P18'!D26+\n'P19'!D26+\n'P20'!D26+\n'P21'!D26+\n'P22'!D26+\n'P23'!D26+\n'P24'!D26+\n'P25'!D26+\n'P26'!D26+\n'P27'!D26+\n'P28'!D26+\n'P29'!D26+\n'P30'!D26+\n'P31'!D26+\n'p32'!D26+\n'p33'!D26+\n'p34'!D26+\n'p35'!D26+\n'p36'!D26+\n'p37'!D26+\n'p38'!D26+\n'p39'!D26+\n'p40'!D26+\n'p41'!D26+\n'p42'!D26+\n'p43'!D26+\n'p44'!D26+\n'p45'!D26+\n'p46'!D26+\n'p47'!D26+\n'p48'!D26+\n'p49'!D26+\n'p50'!D26+\n'p51'!D26+\n'p52'!D26+\n'p53'!D26+\n'p54'!D26+\n'p55'!D26+\n'p56'!D26+\n'p57'!D26+\n'p58'!D26+\n'p59'!D26+\n'p60'!D26+\n'p61'!D26+\n'p62'!D26+\n'p63'!D26+\n'p64'!D26+\n'p65'!D26+\n'p66'!D26+\n'p67'!D26+\n'p68'!D26+\n'p69'!D26+\n'p70'!D26+\n'p71'!D26+\n'p72'!D26+\n'p73'!D26+\n'p74'!D26+\n'p75'!D26+\n'p76'!D26+\n'p77'!D26+\n'p78'!D26+\n'p79'!D26+\n'p80'!D26+\n'p81'!D26+\n'p82'!D26+\n'p83'!D26+\n'p84'!D26+\n'p85'!D26+\n'p86'!D26+\n'p87'!D26+\n'p88'!D26+\n'p89'!D26+\n'p90'!D26+\n'p91'!D26+\n'p92'!D26+\n'p93'!D26+\n'p94'!D26+\n'p95'!D26+\n'p96'!D26+\n'p97'!D26+\n'p98'!D26+\n'p99'!D26+\n'p100'!D26+\n'p101'!D26+\n'p102'!D26+\n'p103'!D26+\n'p104'!D26+\n'p105'!D26+\n'p106'!D26+\n'p107'!D26+\n'p108'!D26+\n'p109'!D26+\n'p110'!D26+\n'p111'!D26+\n'p112'!D26+\n'p113'!D26+\n'p114'!D26+\n'p115'!D26+\n'p116'!D26+\n'p117'!D26+\n'p118'!D26+\n'p119'!D26+\n'p120'!D26+\n'p121'!D26+\n'p122'!D26+\n'p123'!D26+\n'p124'!D26+\n'p125'!D26+\n'p126'!D26+\n'p127'!D26+\n'p128'!D26+\n'p129'!D26+\n'p130'!D26+\n'p131'!D26+\n'p132'!D26+\n'p133'!D26+\n'p134'!D26+\n'p135'!D26+\n'p136'!D26+\n'p137'!D26+\n'p138'!D26+\n'p139'!D26+\n'p140'!D26+\n'p141'!D26+\n'p142'!D26+\n'p143'!D26+\n'p144'!D26+\n'p145'!D26+\n'p146'!D26+\n'p147'!D26+\n'p148'!D26+\n'p149'!D26+\n'p150'!D26+\n'p151'!D26+\n'p152'!D26+\n'p153'!D26+\n'p154'!D26+\n'p155'!D26+\n'p156'!D26+\n'p157'!D26+\n'p158'!D26+\n'p159'!D26+\n'p160'!D26+\n'p161'!D26+\n'p162'!D26+\n'p163'!D26+\n'p164'!D26+\n'p165'!D26+\n'p166'!D26+\n'p167'!D26+\n'p168'!D26+\n'p169'!D26+\n'p170'!D26+\n'p171'!D26+\n'p172'!D26+\n'p173'!D26+\n'p174'!D26+\n'p175'!D26+\n'p176'!D26+\n'p177'!D26+\n'p178'!D26+\n'p179'!D26+\n'p180'!D26+\n'p181'!D26+\n'p182'!D26+\n'p183'!D26+\n'p184'!D26+\n'p185'!D26+\n'p186'!D26+\n'p187'!D26+\n'p188'!D26+\n'p189'!D26+\n'p190'!D26+\n'p191'!D26+\n'p192'!D26+\n'p193'!D26+\n'p194'!D26+\n'p195'!D26+\n'p196'!D26+\n'p197'!D26+\n'p198'!D26+\n'p199'!D26+\n'p200'!D26+\n'p201'!D26+\n'p202'!D26+\n'p203'!D26+\n'p204'!D26+\n'p205'!D26+\n'p206'!D26+\n'p207'!D26+\n'p208'!D26+\n'p209'!D26+\n'p210'!D26+\n'p211'!D26+\n'p212'!D26+\n'p213'!D26+\n'p214'!D26+\n'p215'!D26+\n'p216'!D26+\n'p217'!D26+\n'p218'!D26+\n'p219'!D26+\n'p220'!D26+\n'p221'!D26+\n'p222'!D26+\n'p223'!D26+\n'p224'!D26+\n'p225'!D26+\n'p226'!D26+\n'p227'!D26+\n'p228'!D26+\n'p229'!D26+\n'p230'!D26+\n'p231'!D26+\n'p232'!D26+\n'p233'!D26+\n'p234'!D26+\n'p235'!D26+\n'p236'!D26+\n'p237'!D26+\n'p238'!D26+\n'p239'!D26+\n'p240'!D26+\n'p241'!D26+\n'p242'!D26+\n'p243'!D26+\n'p244'!D26+\n'p245'!D26+\n'p246'!D26+\n'p247'!D26+\n'p248'!D26+\n'p249'!D26+\n'p250'!D26+\n'p251'!D26+\n'p252'!D26+\n'p253'!D26+\n'p254'!D26+\n'p255'!D26+\n'p256'!D26+\n'p257'!D26+\n'p258'!D26+\n'p259'!D26+\n'p260'!D26+\n'p261'!D26+\n'p262'!D26+\n'p263'!D26+\n'p264'!D26+\n'p265'!D26+\n'p266'!D26+\n'p267'!D26+\n'p268'!D26+\n'p269'!D26+\n'p270'!D26+\n'p271'!D26+\n'p272'!D26+\n'p273'!D26+\n'p274'!D26+\n'p275'!D26+\n'p276'!D26+\n'p277'!D26+\n'p278'!D26+\n'p279'!D26+\n'p280'!D26+\n'p281'!D26+\n'p282'!D26+\n'p283'!D26+\n'p284'!D26+\n'p285'!D26+\n'p286'!D26+\n'p287'!D26+\n'p288'!D26+\n'p289'!D26+\n'p290'!D26+\n'p291'!D26+\n'p292'!D26+\n'p293'!D26+\n'p294'!D26+\n'p295'!D26+\n'p296'!D26+\n'p297'!D26+\n'p298'!D26+\n'P299'!D26+\n'p300'!D26","v":0},0,{"$f":"'P1'!F26","v":0},{"$f":"'P2'!F26","v":0},{"$f":"'P3'!F26","v":0},{"$f":"'P4'!F26","v":0},{"$f":"'P5'!F26","v":0},{"$f":"'P6'!F26","v":0},{"$f":"'P7'!F26","v":0},{"$f":"'P8'!F26","v":0},{"$f":"'P9'!F26","v":0},{"$f":"'P10'!F26","v":0},{"$f":"'P11'!F26","v":0},{"$f":"'P12'!F26","v":0},{"$f":"'P13'!F26","v":0},{"$f":"'P14'!F26","v":0},{"$f":"'P15'!F26","v":0},{"$f":"'P16'!F26","v":0},{"$f":"'P17'!F26","v":0},{"$f":"'P18'!F26","v":0},{"$f":"'P19'!F26","v":0},{"$f":"'P20'!F26","v":0},{"$f":"'P21'!F26","v":0},{"$f":"'P22'!F26","v":0},{"$f":"'P23'!F26","v":0},{"$f":"'P24'!F26","v":0},{"$f":"'P25'!F26","v":0},{"$f":"'P26'!F26","v":0},{"$f":"'P27'!F26","v":0},{"$f":"'P28'!F26","v":0},{"$f":"'P29'!F26","v":0},{"$f":"'P30'!F26","v":0},{"$f":"'P31'!F26","v":0},{"$f":"'p32'!F26","v":0},{"$f":"'p33'!F26","v":0},{"$f":"'p34'!F26","v":0},{"$f":"'p35'!F26","v":0},{"$f":"'p36'!F26","v":0},{"$f":"'p37'!F26","v":0},{"$f":"'p38'!F26","v":0},{"$f":"'p39'!F26","v":0},{"$f":"'p40'!F26","v":0},{"$f":"'p41'!F26","v":0},{"$f":"'p42'!F26","v":0},{"$f":"'p43'!F26","v":0},{"$f":"'p44'!F26","v":0},{"$f":"'p45'!F26","v":0},{"$f":"'p46'!F26","v":0},{"$f":"'p47'!F26","v":0},{"$f":"'p48'!F26","v":0},{"$f":"'p49'!F26","v":0},{"$f":"'p50'!F26","v":0},{"$f":"'p51'!F26","v":0},{"$f":"'p52'!F26","v":0},{"$f":"'p53'!F26","v":0},{"$f":"'p54'!F26","v":0},{"$f":"'p55'!F26","v":0},{"$f":"'p56'!F26","v":0},{"$f":"'p57'!F26","v":0},{"$f":"'p58'!F26","v":0},{"$f":"'p59'!F26","v":0},{"$f":"'p60'!F26","v":0},{"$f":"'p61'!F26","v":0},{"$f":"'p62'!F26","v":0},{"$f":"'p63'!F26","v":0},{"$f":"'p64'!F26","v":0},{"$f":"'p65'!F26","v":0},{"$f":"'p66'!F26","v":0},{"$f":"'p67'!F26","v":0},{"$f":"'p68'!F26","v":0},{"$f":"'p69'!F26","v":0},{"$f":"'p70'!F26","v":0},{"$f":"'p71'!F26","v":0},{"$f":"'p72'!F26","v":0},{"$f":"'p73'!F26","v":0},{"$f":"'p74'!F26","v":0},{"$f":"'p75'!F26","v":0},{"$f":"'p76'!F26","v":0},{"$f":"'p77'!F26","v":0},{"$f":"'p78'!F26","v":0},{"$f":"'p79'!F26","v":0},{"$f":"'p80'!F26","v":0},{"$f":"'p81'!F26","v":0},{"$f":"'p82'!F26","v":0},{"$f":"'p83'!F26","v":0},{"$f":"'p84'!F26","v":0},{"$f":"'p85'!F26","v":0},{"$f":"'p86'!F26","v":0},{"$f":"'p87'!F26","v":0},{"$f":"'p88'!F26","v":0},{"$f":"'p89'!F26","v":0},{"$f":"'p90'!F26","v":0},{"$f":"'p91'!F26","v":0},{"$f":"'p92'!F26","v":0},{"$f":"'p93'!F26","v":0},{"$f":"'p94'!F26","v":0},{"$f":"'p95'!F26","v":0},{"$f":"'p96'!F26","v":0},{"$f":"'p97'!F26","v":0},{"$f":"'p98'!F26","v":0},{"$f":"'p99'!F26","v":0},{"$f":"'p100'!F26","v":0},{"$f":"'p101'!F26","v":0},{"$f":"'p102'!F26","v":0},{"$f":"'p103'!F26","v":0},{"$f":"'p104'!F26","v":0},{"$f":"'p105'!F26","v":0},{"$f":"'p106'!F26","v":0},{"$f":"'p107'!F26","v":0},{"$f":"'p108'!F26","v":0},{"$f":"'p109'!F26","v":0},{"$f":"'p110'!F26","v":0},{"$f":"'p111'!F26","v":0},{"$f":"'p112'!F26","v":0},{"$f":"'p113'!F26","v":0},{"$f":"'p114'!F26","v":0},{"$f":"'p115'!F26","v":0},{"$f":"'p116'!F26","v":0},{"$f":"'p117'!F26","v":0},{"$f":"'p118'!F26","v":0},{"$f":"'p119'!F26","v":0},{"$f":"'p120'!F26","v":0},{"$f":"'p121'!F26","v":0},{"$f":"'p122'!F26","v":0},{"$f":"'p123'!F26","v":0},{"$f":"'p124'!F26","v":0},{"$f":"'p125'!F26","v":0},{"$f":"'p126'!F26","v":0},{"$f":"'p127'!F26","v":0},{"$f":"'p128'!F26","v":0},{"$f":"'p129'!F26","v":0},{"$f":"'p130'!F26","v":0},{"$f":"'p131'!F26","v":0},{"$f":"'p132'!F26","v":0},{"$f":"'p133'!F26","v":0},{"$f":"'p134'!F26","v":0},{"$f":"'p135'!F26","v":0},{"$f":"'p136'!F26","v":0},{"$f":"'p137'!F26","v":0},{"$f":"'p138'!F26","v":0},{"$f":"'p139'!F26","v":0},{"$f":"'p140'!F26","v":0},{"$f":"'p141'!F26","v":0},{"$f":"'p142'!F26","v":0},{"$f":"'p143'!F26","v":0},{"$f":"'p144'!F26","v":0},{"$f":"'p145'!F26","v":0},{"$f":"'p146'!F26","v":0},{"$f":"'p147'!F26","v":0},{"$f":"'p148'!F26","v":0},{"$f":"'p149'!F26","v":0},{"$f":"'p150'!F26","v":0},{"$f":"'p151'!F26","v":0},{"$f":"'p152'!F26","v":0},{"$f":"'p153'!F26","v":0},{"$f":"'p154'!F26","v":0},{"$f":"'p155'!F26","v":0},{"$f":"'p156'!F26","v":0},{"$f":"'p157'!F26","v":0},{"$f":"'p158'!F26","v":0},{"$f":"'p159'!F26","v":0},{"$f":"'p160'!F26","v":0},{"$f":"'p161'!F26","v":0},{"$f":"'p162'!F26","v":0},{"$f":"'p163'!F26","v":0},{"$f":"'p164'!F26","v":0},{"$f":"'p165'!F26","v":0},{"$f":"'p166'!F26","v":0},{"$f":"'p167'!F26","v":0},{"$f":"'p168'!F26","v":0},{"$f":"'p169'!F26","v":0},{"$f":"'p170'!F26","v":0},{"$f":"'p171'!F26","v":0},{"$f":"'p172'!F26","v":0},{"$f":"'p173'!F26","v":0},{"$f":"'p174'!F26","v":0},{"$f":"'p175'!F26","v":0},{"$f":"'p176'!F26","v":0},{"$f":"'p177'!F26","v":0},{"$f":"'p178'!F26","v":0},{"$f":"'p179'!F26","v":0},{"$f":"'p180'!F26","v":0},{"$f":"'p181'!F26","v":0},{"$f":"'p182'!F26","v":0},{"$f":"'p183'!F26","v":0},{"$f":"'p184'!F26","v":0},{"$f":"'p185'!F26","v":0},{"$f":"'p186'!F26","v":0},{"$f":"'p187'!F26","v":0},{"$f":"'p188'!F26","v":0},{"$f":"'p189'!F26","v":0},{"$f":"'p190'!F26","v":0},{"$f":"'p191'!F26","v":0},{"$f":"'p192'!F26","v":0},{"$f":"'p193'!F26","v":0},{"$f":"'p194'!F26","v":0},{"$f":"'p195'!F26","v":0},{"$f":"'p196'!F26","v":0},{"$f":"'p197'!F26","v":0},{"$f":"'p198'!F26","v":0},{"$f":"'p199'!F26","v":0},{"$f":"'p200'!F26","v":0},{"$f":"'p201'!F26","v":0},{"$f":"'p202'!F26","v":0},{"$f":"'p203'!F26","v":0},{"$f":"'p204'!F26","v":0},{"$f":"'p205'!F26","v":0},{"$f":"'p206'!F26","v":0},{"$f":"'p207'!F26","v":0},{"$f":"'p208'!F26","v":0},{"$f":"'p209'!F26","v":0},{"$f":"'p210'!F26","v":0},{"$f":"'p211'!F26","v":0},{"$f":"'p212'!F26","v":0},{"$f":"'p213'!F26","v":0},{"$f":"'p214'!F26","v":0},{"$f":"'p215'!F26","v":0},{"$f":"'p216'!F26","v":0},{"$f":"'p217'!F26","v":0},{"$f":"'p218'!F26","v":0},{"$f":"'p219'!F26","v":0},{"$f":"'p220'!F26","v":0},{"$f":"'p221'!F26","v":0},{"$f":"'p222'!F26","v":0},{"$f":"'p223'!F26","v":0},{"$f":"'p224'!F26","v":0},{"$f":"'p225'!F26","v":0},{"$f":"'p226'!F26","v":0},{"$f":"'p227'!F26","v":0},{"$f":"'p228'!F26","v":0},{"$f":"'p229'!F26","v":0},{"$f":"'p230'!F26","v":0},{"$f":"'p231'!F26","v":0},{"$f":"'p232'!F26","v":0},{"$f":"'p233'!F26","v":0},{"$f":"'p234'!F26","v":0},{"$f":"'p235'!F26","v":0},{"$f":"'p236'!F26","v":0},{"$f":"'p237'!F26","v":0},{"$f":"'p238'!F26","v":0},{"$f":"'p239'!F26","v":0},{"$f":"'p240'!F26","v":0},{"$f":"'p241'!F26","v":0},{"$f":"'p242'!F26","v":0},{"$f":"'p243'!F26","v":0},{"$f":"'p244'!F26","v":0},{"$f":"'p245'!F26","v":0},{"$f":"'p246'!F26","v":0},{"$f":"'p247'!F26","v":0},{"$f":"'p248'!F26","v":0},{"$f":"'p249'!F26","v":0},{"$f":"'p250'!F26","v":0},{"$f":"'p251'!F26","v":0},{"$f":"'p252'!F26","v":0},{"$f":"'p253'!F26","v":0},{"$f":"'p254'!F26","v":0},{"$f":"'p255'!F26","v":0},{"$f":"'p256'!F26","v":0},{"$f":"'p257'!F26","v":0},{"$f":"'p258'!F26","v":0},{"$f":"'p259'!F26","v":0},{"$f":"'p260'!F26","v":0},{"$f":"'p261'!F26","v":0},{"$f":"'p262'!F26","v":0},{"$f":"'p263'!F26","v":0},{"$f":"'p264'!F26","v":0},{"$f":"'p265'!F26","v":0},{"$f":"'p266'!F26","v":0},{"$f":"'p267'!F26","v":0},{"$f":"'p268'!F26","v":0},{"$f":"'p269'!F26","v":0},{"$f":"'p270'!F26","v":0},{"$f":"'p271'!F26","v":0},{"$f":"'p272'!F26","v":0},{"$f":"'p273'!F26","v":0},{"$f":"'p274'!F26","v":0},{"$f":"'p275'!F26","v":0},{"$f":"'p276'!F26","v":0},{"$f":"'p277'!F26","v":0},{"$f":"'p278'!F26","v":0},{"$f":"'p279'!F26","v":0},{"$f":"'p280'!F26","v":0},{"$f":"'p281'!F26","v":0},{"$f":"'p282'!F26","v":0},{"$f":"'p283'!F26","v":0},{"$f":"'p284'!F26","v":0},{"$f":"'p285'!F26","v":0},{"$f":"'p286'!F26","v":0},{"$f":"'p287'!F26","v":0},{"$f":"'p288'!F26","v":0},{"$f":"'p289'!F26","v":0},{"$f":"'p290'!F26","v":0},{"$f":"'p291'!F26","v":0},{"$f":"'p292'!F26","v":0},{"$f":"'p293'!F26","v":0},{"$f":"'p294'!F26","v":0},{"$f":"'p295'!F26","v":0},{"$f":"'p296'!F26","v":0},{"$f":"'p297'!F26","v":0},{"$f":"'p298'!F26","v":0},{"$f":"'P299'!F26","v":0},{"$f":"'p300'!F26","v":0},0,{"$f":"'P1'!G26+\n'P2'!G26+\n'P3'!G26+\n'P4'!G26+\n'P5'!G26+\n'P6'!G26+\n'P7'!G26+\n'P8'!G26+\n'P9'!G26+\n'P10'!G26+\n'P11'!G26+\n'P12'!G26+\n'P13'!G26+\n'P14'!G26+\n'P15'!G26+\n'P16'!G26+\n'P17'!G26+\n'P18'!G26+\n'P19'!G26+\n'P20'!G26+\n'P21'!G26+\n'P22'!G26+\n'P23'!G26+\n'P24'!G26+\n'P25'!G26+\n'P26'!G26+\n'P27'!G26+\n'P28'!G26+\n'P29'!G26+\n'P30'!G26+\n'P31'!G26+\n'p32'!G26+\n'p33'!G26+\n'p34'!G26+\n'p35'!G26+\n'p36'!G26+\n'p37'!G26+\n'p38'!G26+\n'p39'!G26+\n'p40'!G26+\n'p41'!G26+\n'p42'!G26+\n'p43'!G26+\n'p44'!G26+\n'p45'!G26+\n'p46'!G26+\n'p47'!G26+\n'p48'!G26+\n'p49'!G26+\n'p50'!G26+\n'p51'!G26+\n'p52'!G26+\n'p53'!G26+\n'p54'!G26+\n'p55'!G26+\n'p56'!G26+\n'p57'!G26+\n'p58'!G26+\n'p59'!G26+\n'p60'!G26+\n'p61'!G26+\n'p62'!G26+\n'p63'!G26+\n'p64'!G26+\n'p65'!G26+\n'p66'!G26+\n'p67'!G26+\n'p68'!G26+\n'p69'!G26+\n'p70'!G26+\n'p71'!G26+\n'p72'!G26+\n'p73'!G26+\n'p74'!G26+\n'p75'!G26+\n'p76'!G26+\n'p77'!G26+\n'p78'!G26+\n'p79'!G26+\n'p80'!G26+\n'p81'!G26+\n'p82'!G26+\n'p83'!G26+\n'p84'!G26+\n'p85'!G26+\n'p86'!G26+\n'p87'!G26+\n'p88'!G26+\n'p89'!G26+\n'p90'!G26+\n'p91'!G26+\n'p92'!G26+\n'p93'!G26+\n'p94'!G26+\n'p95'!G26+\n'p96'!G26+\n'p97'!G26+\n'p98'!G26+\n'p99'!G26+\n'p100'!G26+\n'p101'!G26+\n'p102'!G26+\n'p103'!G26+\n'p104'!G26+\n'p105'!G26+\n'p106'!G26+\n'p107'!G26+\n'p108'!G26+\n'p109'!G26+\n'p110'!G26+\n'p111'!G26+\n'p112'!G26+\n'p113'!G26+\n'p114'!G26+\n'p115'!G26+\n'p116'!G26+\n'p117'!G26+\n'p118'!G26+\n'p119'!G26+\n'p120'!G26+\n'p121'!G26+\n'p122'!G26+\n'p123'!G26+\n'p124'!G26+\n'p125'!G26+\n'p126'!G26+\n'p127'!G26+\n'p128'!G26+\n'p129'!G26+\n'p130'!G26+\n'p131'!G26+\n'p132'!G26+\n'p133'!G26+\n'p134'!G26+\n'p135'!G26+\n'p136'!G26+\n'p137'!G26+\n'p138'!G26+\n'p139'!G26+\n'p140'!G26+\n'p141'!G26+\n'p142'!G26+\n'p143'!G26+\n'p144'!G26+\n'p145'!G26+\n'p146'!G26+\n'p147'!G26+\n'p148'!G26+\n'p149'!G26+\n'p150'!G26+\n'p151'!G26+\n'p152'!G26+\n'p153'!G26+\n'p154'!G26+\n'p155'!G26+\n'p156'!G26+\n'p157'!G26+\n'p158'!G26+\n'p159'!G26+\n'p160'!G26+\n'p161'!G26+\n'p162'!G26+\n'p163'!G26+\n'p164'!G26+\n'p165'!G26+\n'p166'!G26+\n'p167'!G26+\n'p168'!G26+\n'p169'!G26+\n'p170'!G26+\n'p171'!G26+\n'p172'!G26+\n'p173'!G26+\n'p174'!G26+\n'p175'!G26+\n'p176'!G26+\n'p177'!G26+\n'p178'!G26+\n'p179'!G26+\n'p180'!G26+\n'p181'!G26+\n'p182'!G26+\n'p183'!G26+\n'p184'!G26+\n'p185'!G26+\n'p186'!G26+\n'p187'!G26+\n'p188'!G26+\n'p189'!G26+\n'p190'!G26+\n'p191'!G26+\n'p192'!G26+\n'p193'!G26+\n'p194'!G26+\n'p195'!G26+\n'p196'!G26+\n'p197'!G26+\n'p198'!G26+\n'p199'!G26+\n'p200'!G26+\n'p201'!G26+\n'p202'!G26+\n'p203'!G26+\n'p204'!G26+\n'p205'!G26+\n'p206'!G26+\n'p207'!G26+\n'p208'!G26+\n'p209'!G26+\n'p210'!G26+\n'p211'!G26+\n'p212'!G26+\n'p213'!G26+\n'p214'!G26+\n'p215'!G26+\n'p216'!G26+\n'p217'!G26+\n'p218'!G26+\n'p219'!G26+\n'p220'!G26+\n'p221'!G26+\n'p222'!G26+\n'p223'!G26+\n'p224'!G26+\n'p225'!G26+\n'p226'!G26+\n'p227'!G26+\n'p228'!G26+\n'p229'!G26+\n'p230'!G26+\n'p231'!G26+\n'p232'!G26+\n'p233'!G26+\n'p234'!G26+\n'p235'!G26+\n'p236'!G26+\n'p237'!G26+\n'p238'!G26+\n'p239'!G26+\n'p240'!G26+\n'p241'!G26+\n'p242'!G26+\n'p243'!G26+\n'p244'!G26+\n'p245'!G26+\n'p246'!G26+\n'p247'!G26+\n'p248'!G26+\n'p249'!G26+\n'p250'!G26+\n'p251'!G26+\n'p252'!G26+\n'p253'!G26+\n'p254'!G26+\n'p255'!G26+\n'p256'!G26+\n'p257'!G26+\n'p258'!G26+\n'p259'!G26+\n'p260'!G26+\n'p261'!G26+\n'p262'!G26+\n'p263'!G26+\n'p264'!G26+\n'p265'!G26+\n'p266'!G26+\n'p267'!G26+\n'p268'!G26+\n'p269'!G26+\n'p270'!G26+\n'p271'!G26+\n'p272'!G26+\n'p273'!G26+\n'p274'!G26+\n'p275'!G26+\n'p276'!G26+\n'p277'!G26+\n'p278'!G26+\n'p279'!G26+\n'p280'!G26+\n'p281'!G26+\n'p282'!G26+\n'p283'!G26+\n'p284'!G26+\n'p285'!G26+\n'p286'!G26+\n'p287'!G26+\n'p288'!G26+\n'p289'!G26+\n'p290'!G26+\n'p291'!G26+\n'p292'!G26+\n'p293'!G26+\n'p294'!G26+\n'p295'!G26+\n'p296'!G26+\n'p297'!G26+\n'p298'!G26+\n'P299'!G26+\n'p300'!G26","v":0},0,0,null,{"$f":"'P1'!K26+\n'P2'!K26+\n'P3'!K26+\n'P4'!K26+\n'P5'!K26+\n'P6'!K26+\n'P7'!K26+\n'P8'!K26+\n'P9'!K26+\n'P10'!K26+\n'P11'!K26+\n'P12'!K26+\n'P13'!K26+\n'P14'!K26+\n'P15'!K26+\n'P16'!K26+\n'P17'!K26+\n'P18'!K26+\n'P19'!K26+\n'P20'!K26+\n'P21'!K26+\n'P22'!K26+\n'P23'!K26+\n'P24'!K26+\n'P25'!K26+\n'P26'!K26+\n'P27'!K26+\n'P28'!K26+\n'P29'!K26+\n'P30'!K26+\n'P31'!K26+\n'p32'!K26+\n'p33'!K26+\n'p34'!K26+\n'p35'!K26+\n'p36'!K26+\n'p37'!K26+\n'p38'!K26+\n'p39'!K26+\n'p40'!K26+\n'p41'!K26+\n'p42'!K26+\n'p43'!K26+\n'p44'!K26+\n'p45'!K26+\n'p46'!K26+\n'p47'!K26+\n'p48'!K26+\n'p49'!K26+\n'p50'!K26+\n'p51'!K26+\n'p52'!K26+\n'p53'!K26+\n'p54'!K26+\n'p55'!K26+\n'p56'!K26+\n'p57'!K26+\n'p58'!K26+\n'p59'!K26+\n'p60'!K26+\n'p61'!K26+\n'p62'!K26+\n'p63'!K26+\n'p64'!K26+\n'p65'!K26+\n'p66'!K26+\n'p67'!K26+\n'p68'!K26+\n'p69'!K26+\n'p70'!K26+\n'p71'!K26+\n'p72'!K26+\n'p73'!K26+\n'p74'!K26+\n'p75'!K26+\n'p76'!K26+\n'p77'!K26+\n'p78'!K26+\n'p79'!K26+\n'p80'!K26+\n'p81'!K26+\n'p82'!K26+\n'p83'!K26+\n'p84'!K26+\n'p85'!K26+\n'p86'!K26+\n'p87'!K26+\n'p88'!K26+\n'p89'!K26+\n'p90'!K26+\n'p91'!K26+\n'p92'!K26+\n'p93'!K26+\n'p94'!K26+\n'p95'!K26+\n'p96'!K26+\n'p97'!K26+\n'p98'!K26+\n'p99'!K26+\n'p100'!K26+\n'p101'!K26+\n'p102'!K26+\n'p103'!K26+\n'p104'!K26+\n'p105'!K26+\n'p106'!K26+\n'p107'!K26+\n'p108'!K26+\n'p109'!K26+\n'p110'!K26+\n'p111'!K26+\n'p112'!K26+\n'p113'!K26+\n'p114'!K26+\n'p115'!K26+\n'p116'!K26+\n'p117'!K26+\n'p118'!K26+\n'p119'!K26+\n'p120'!K26+\n'p121'!K26+\n'p122'!K26+\n'p123'!K26+\n'p124'!K26+\n'p125'!K26+\n'p126'!K26+\n'p127'!K26+\n'p128'!K26+\n'p129'!K26+\n'p130'!K26+\n'p131'!K26+\n'p132'!K26+\n'p133'!K26+\n'p134'!K26+\n'p135'!K26+\n'p136'!K26+\n'p137'!K26+\n'p138'!K26+\n'p139'!K26+\n'p140'!K26+\n'p141'!K26+\n'p142'!K26+\n'p143'!K26+\n'p144'!K26+\n'p145'!K26+\n'p146'!K26+\n'p147'!K26+\n'p148'!K26+\n'p149'!K26+\n'p150'!K26+\n'p151'!K26+\n'p152'!K26+\n'p153'!K26+\n'p154'!K26+\n'p155'!K26+\n'p156'!K26+\n'p157'!K26+\n'p158'!K26+\n'p159'!K26+\n'p160'!K26+\n'p161'!K26+\n'p162'!K26+\n'p163'!K26+\n'p164'!K26+\n'p165'!K26+\n'p166'!K26+\n'p167'!K26+\n'p168'!K26+\n'p169'!K26+\n'p170'!K26+\n'p171'!K26+\n'p172'!K26+\n'p173'!K26+\n'p174'!K26+\n'p175'!K26+\n'p176'!K26+\n'p177'!K26+\n'p178'!K26+\n'p179'!K26+\n'p180'!K26+\n'p181'!K26+\n'p182'!K26+\n'p183'!K26+\n'p184'!K26+\n'p185'!K26+\n'p186'!K26+\n'p187'!K26+\n'p188'!K26+\n'p189'!K26+\n'p190'!K26+\n'p191'!K26+\n'p192'!K26+\n'p193'!K26+\n'p194'!K26+\n'p195'!K26+\n'p196'!K26+\n'p197'!K26+\n'p198'!K26+\n'p199'!K26+\n'p200'!K26+\n'p201'!K26+\n'p202'!K26+\n'p203'!K26+\n'p204'!K26+\n'p205'!K26+\n'p206'!K26+\n'p207'!K26+\n'p208'!K26+\n'p209'!K26+\n'p210'!K26+\n'p211'!K26+\n'p212'!K26+\n'p213'!K26+\n'p214'!K26+\n'p215'!K26+\n'p216'!K26+\n'p217'!K26+\n'p218'!K26+\n'p219'!K26+\n'p220'!K26+\n'p221'!K26+\n'p222'!K26+\n'p223'!K26+\n'p224'!K26+\n'p225'!K26+\n'p226'!K26+\n'p227'!K26+\n'p228'!K26+\n'p229'!K26+\n'p230'!K26+\n'p231'!K26+\n'p232'!K26+\n'p233'!K26+\n'p234'!K26+\n'p235'!K26+\n'p236'!K26+\n'p237'!K26+\n'p238'!K26+\n'p239'!K26+\n'p240'!K26+\n'p241'!K26+\n'p242'!K26+\n'p243'!K26+\n'p244'!K26+\n'p245'!K26+\n'p246'!K26+\n'p247'!K26+\n'p248'!K26+\n'p249'!K26+\n'p250'!K26+\n'p251'!K26+\n'p252'!K26+\n'p253'!K26+\n'p254'!K26+\n'p255'!K26+\n'p256'!K26+\n'p257'!K26+\n'p258'!K26+\n'p259'!K26+\n'p260'!K26+\n'p261'!K26+\n'p262'!K26+\n'p263'!K26+\n'p264'!K26+\n'p265'!K26+\n'p266'!K26+\n'p267'!K26+\n'p268'!K26+\n'p269'!K26+\n'p270'!K26+\n'p271'!K26+\n'p272'!K26+\n'p273'!K26+\n'p274'!K26+\n'p275'!K26+\n'p276'!K26+\n'p277'!K26+\n'p278'!K26+\n'p279'!K26+\n'p280'!K26+\n'p281'!K26+\n'p282'!K26+\n'p283'!K26+\n'p284'!K26+\n'p285'!K26+\n'p286'!K26+\n'p287'!K26+\n'p288'!K26+\n'p289'!K26+\n'p290'!K26+\n'p291'!K26+\n'p292'!K26+\n'p293'!K26+\n'p294'!K26+\n'p295'!K26+\n'p296'!K26+\n'p297'!K26+\n'p298'!K26+\n'P299'!K26+\n'p300'!K26","v":0},{"$f":"'P1'!L26+\n'P2'!L26+\n'P3'!L26+\n'P4'!L26+\n'P5'!L26+\n'P6'!L26+\n'P7'!L26+\n'P8'!L26+\n'P9'!L26+\n'P10'!L26+\n'P11'!L26+\n'P12'!L26+\n'P13'!L26+\n'P14'!L26+\n'P15'!L26+\n'P16'!L26+\n'P17'!L26+\n'P18'!L26+\n'P19'!L26+\n'P20'!L26+\n'P21'!L26+\n'P22'!L26+\n'P23'!L26+\n'P24'!L26+\n'P25'!L26+\n'P26'!L26+\n'P27'!L26+\n'P28'!L26+\n'P29'!L26+\n'P30'!L26+\n'P31'!L26+\n'p32'!L26+\n'p33'!L26+\n'p34'!L26+\n'p35'!L26+\n'p36'!L26+\n'p37'!L26+\n'p38'!L26+\n'p39'!L26+\n'p40'!L26+\n'p41'!L26+\n'p42'!L26+\n'p43'!L26+\n'p44'!L26+\n'p45'!L26+\n'p46'!L26+\n'p47'!L26+\n'p48'!L26+\n'p49'!L26+\n'p50'!L26+\n'p51'!L26+\n'p52'!L26+\n'p53'!L26+\n'p54'!L26+\n'p55'!L26+\n'p56'!L26+\n'p57'!L26+\n'p58'!L26+\n'p59'!L26+\n'p60'!L26+\n'p61'!L26+\n'p62'!L26+\n'p63'!L26+\n'p64'!L26+\n'p65'!L26+\n'p66'!L26+\n'p67'!L26+\n'p68'!L26+\n'p69'!L26+\n'p70'!L26+\n'p71'!L26+\n'p72'!L26+\n'p73'!L26+\n'p74'!L26+\n'p75'!L26+\n'p76'!L26+\n'p77'!L26+\n'p78'!L26+\n'p79'!L26+\n'p80'!L26+\n'p81'!L26+\n'p82'!L26+\n'p83'!L26+\n'p84'!L26+\n'p85'!L26+\n'p86'!L26+\n'p87'!L26+\n'p88'!L26+\n'p89'!L26+\n'p90'!L26+\n'p91'!L26+\n'p92'!L26+\n'p93'!L26+\n'p94'!L26+\n'p95'!L26+\n'p96'!L26+\n'p97'!L26+\n'p98'!L26+\n'p99'!L26+\n'p100'!L26+\n'p101'!L26+\n'p102'!L26+\n'p103'!L26+\n'p104'!L26+\n'p105'!L26+\n'p106'!L26+\n'p107'!L26+\n'p108'!L26+\n'p109'!L26+\n'p110'!L26+\n'p111'!L26+\n'p112'!L26+\n'p113'!L26+\n'p114'!L26+\n'p115'!L26+\n'p116'!L26+\n'p117'!L26+\n'p118'!L26+\n'p119'!L26+\n'p120'!L26+\n'p121'!L26+\n'p122'!L26+\n'p123'!L26+\n'p124'!L26+\n'p125'!L26+\n'p126'!L26+\n'p127'!L26+\n'p128'!L26+\n'p129'!L26+\n'p130'!L26+\n'p131'!L26+\n'p132'!L26+\n'p133'!L26+\n'p134'!L26+\n'p135'!L26+\n'p136'!L26+\n'p137'!L26+\n'p138'!L26+\n'p139'!L26+\n'p140'!L26+\n'p141'!L26+\n'p142'!L26+\n'p143'!L26+\n'p144'!L26+\n'p145'!L26+\n'p146'!L26+\n'p147'!L26+\n'p148'!L26+\n'p149'!L26+\n'p150'!L26+\n'p151'!L26+\n'p152'!L26+\n'p153'!L26+\n'p154'!L26+\n'p155'!L26+\n'p156'!L26+\n'p157'!L26+\n'p158'!L26+\n'p159'!L26+\n'p160'!L26+\n'p161'!L26+\n'p162'!L26+\n'p163'!L26+\n'p164'!L26+\n'p165'!L26+\n'p166'!L26+\n'p167'!L26+\n'p168'!L26+\n'p169'!L26+\n'p170'!L26+\n'p171'!L26+\n'p172'!L26+\n'p173'!L26+\n'p174'!L26+\n'p175'!L26+\n'p176'!L26+\n'p177'!L26+\n'p178'!L26+\n'p179'!L26+\n'p180'!L26+\n'p181'!L26+\n'p182'!L26+\n'p183'!L26+\n'p184'!L26+\n'p185'!L26+\n'p186'!L26+\n'p187'!L26+\n'p188'!L26+\n'p189'!L26+\n'p190'!L26+\n'p191'!L26+\n'p192'!L26+\n'p193'!L26+\n'p194'!L26+\n'p195'!L26+\n'p196'!L26+\n'p197'!L26+\n'p198'!L26+\n'p199'!L26+\n'p200'!L26+\n'p201'!L26+\n'p202'!L26+\n'p203'!L26+\n'p204'!L26+\n'p205'!L26+\n'p206'!L26+\n'p207'!L26+\n'p208'!L26+\n'p209'!L26+\n'p210'!L26+\n'p211'!L26+\n'p212'!L26+\n'p213'!L26+\n'p214'!L26+\n'p215'!L26+\n'p216'!L26+\n'p217'!L26+\n'p218'!L26+\n'p219'!L26+\n'p220'!L26+\n'p221'!L26+\n'p222'!L26+\n'p223'!L26+\n'p224'!L26+\n'p225'!L26+\n'p226'!L26+\n'p227'!L26+\n'p228'!L26+\n'p229'!L26+\n'p230'!L26+\n'p231'!L26+\n'p232'!L26+\n'p233'!L26+\n'p234'!L26+\n'p235'!L26+\n'p236'!L26+\n'p237'!L26+\n'p238'!L26+\n'p239'!L26+\n'p240'!L26+\n'p241'!L26+\n'p242'!L26+\n'p243'!L26+\n'p244'!L26+\n'p245'!L26+\n'p246'!L26+\n'p247'!L26+\n'p248'!L26+\n'p249'!L26+\n'p250'!L26+\n'p251'!L26+\n'p252'!L26+\n'p253'!L26+\n'p254'!L26+\n'p255'!L26+\n'p256'!L26+\n'p257'!L26+\n'p258'!L26+\n'p259'!L26+\n'p260'!L26+\n'p261'!L26+\n'p262'!L26+\n'p263'!L26+\n'p264'!L26+\n'p265'!L26+\n'p266'!L26+\n'p267'!L26+\n'p268'!L26+\n'p269'!L26+\n'p270'!L26+\n'p271'!L26+\n'p272'!L26+\n'p273'!L26+\n'p274'!L26+\n'p275'!L26+\n'p276'!L26+\n'p277'!L26+\n'p278'!L26+\n'p279'!L26+\n'p280'!L26+\n'p281'!L26+\n'p282'!L26+\n'p283'!L26+\n'p284'!L26+\n'p285'!L26+\n'p286'!L26+\n'p287'!L26+\n'p288'!L26+\n'p289'!L26+\n'p290'!L26+\n'p291'!L26+\n'p292'!L26+\n'p293'!L26+\n'p294'!L26+\n'p295'!L26+\n'p296'!L26+\n'p297'!L26+\n'p298'!L26+\n'P299'!L26+\n'p300'!L26","v":0},{"$f":"'P1'!M26+\n'P2'!M26+\n'P3'!M26+\n'P4'!M26+\n'P5'!M26+\n'P6'!M26+\n'P7'!M26+\n'P8'!M26+\n'P9'!M26+\n'P10'!M26+\n'P11'!M26+\n'P12'!M26+\n'P13'!M26+\n'P14'!M26+\n'P15'!M26+\n'P16'!M26+\n'P17'!M26+\n'P18'!M26+\n'P19'!M26+\n'P20'!M26+\n'P21'!M26+\n'P22'!M26+\n'P23'!M26+\n'P24'!M26+\n'P25'!M26+\n'P26'!M26+\n'P27'!M26+\n'P28'!M26+\n'P29'!M26+\n'P30'!M26+\n'P31'!M26+\n'p32'!M26+\n'p33'!M26+\n'p34'!M26+\n'p35'!M26+\n'p36'!M26+\n'p37'!M26+\n'p38'!M26+\n'p39'!M26+\n'p40'!M26+\n'p41'!M26+\n'p42'!M26+\n'p43'!M26+\n'p44'!M26+\n'p45'!M26+\n'p46'!M26+\n'p47'!M26+\n'p48'!M26+\n'p49'!M26+\n'p50'!M26+\n'p51'!M26+\n'p52'!M26+\n'p53'!M26+\n'p54'!M26+\n'p55'!M26+\n'p56'!M26+\n'p57'!M26+\n'p58'!M26+\n'p59'!M26+\n'p60'!M26+\n'p61'!M26+\n'p62'!M26+\n'p63'!M26+\n'p64'!M26+\n'p65'!M26+\n'p66'!M26+\n'p67'!M26+\n'p68'!M26+\n'p69'!M26+\n'p70'!M26+\n'p71'!M26+\n'p72'!M26+\n'p73'!M26+\n'p74'!M26+\n'p75'!M26+\n'p76'!M26+\n'p77'!M26+\n'p78'!M26+\n'p79'!M26+\n'p80'!M26+\n'p81'!M26+\n'p82'!M26+\n'p83'!M26+\n'p84'!M26+\n'p85'!M26+\n'p86'!M26+\n'p87'!M26+\n'p88'!M26+\n'p89'!M26+\n'p90'!M26+\n'p91'!M26+\n'p92'!M26+\n'p93'!M26+\n'p94'!M26+\n'p95'!M26+\n'p96'!M26+\n'p97'!M26+\n'p98'!M26+\n'p99'!M26+\n'p100'!M26+\n'p101'!M26+\n'p102'!M26+\n'p103'!M26+\n'p104'!M26+\n'p105'!M26+\n'p106'!M26+\n'p107'!M26+\n'p108'!M26+\n'p109'!M26+\n'p110'!M26+\n'p111'!M26+\n'p112'!M26+\n'p113'!M26+\n'p114'!M26+\n'p115'!M26+\n'p116'!M26+\n'p117'!M26+\n'p118'!M26+\n'p119'!M26+\n'p120'!M26+\n'p121'!M26+\n'p122'!M26+\n'p123'!M26+\n'p124'!M26+\n'p125'!M26+\n'p126'!M26+\n'p127'!M26+\n'p128'!M26+\n'p129'!M26+\n'p130'!M26+\n'p131'!M26+\n'p132'!M26+\n'p133'!M26+\n'p134'!M26+\n'p135'!M26+\n'p136'!M26+\n'p137'!M26+\n'p138'!M26+\n'p139'!M26+\n'p140'!M26+\n'p141'!M26+\n'p142'!M26+\n'p143'!M26+\n'p144'!M26+\n'p145'!M26+\n'p146'!M26+\n'p147'!M26+\n'p148'!M26+\n'p149'!M26+\n'p150'!M26+\n'p151'!M26+\n'p152'!M26+\n'p153'!M26+\n'p154'!M26+\n'p155'!M26+\n'p156'!M26+\n'p157'!M26+\n'p158'!M26+\n'p159'!M26+\n'p160'!M26+\n'p161'!M26+\n'p162'!M26+\n'p163'!M26+\n'p164'!M26+\n'p165'!M26+\n'p166'!M26+\n'p167'!M26+\n'p168'!M26+\n'p169'!M26+\n'p170'!M26+\n'p171'!M26+\n'p172'!M26+\n'p173'!M26+\n'p174'!M26+\n'p175'!M26+\n'p176'!M26+\n'p177'!M26+\n'p178'!M26+\n'p179'!M26+\n'p180'!M26+\n'p181'!M26+\n'p182'!M26+\n'p183'!M26+\n'p184'!M26+\n'p185'!M26+\n'p186'!M26+\n'p187'!M26+\n'p188'!M26+\n'p189'!M26+\n'p190'!M26+\n'p191'!M26+\n'p192'!M26+\n'p193'!M26+\n'p194'!M26+\n'p195'!M26+\n'p196'!M26+\n'p197'!M26+\n'p198'!M26+\n'p199'!M26+\n'p200'!M26+\n'p201'!M26+\n'p202'!M26+\n'p203'!M26+\n'p204'!M26+\n'p205'!M26+\n'p206'!M26+\n'p207'!M26+\n'p208'!M26+\n'p209'!M26+\n'p210'!M26+\n'p211'!M26+\n'p212'!M26+\n'p213'!M26+\n'p214'!M26+\n'p215'!M26+\n'p216'!M26+\n'p217'!M26+\n'p218'!M26+\n'p219'!M26+\n'p220'!M26+\n'p221'!M26+\n'p222'!M26+\n'p223'!M26+\n'p224'!M26+\n'p225'!M26+\n'p226'!M26+\n'p227'!M26+\n'p228'!M26+\n'p229'!M26+\n'p230'!M26+\n'p231'!M26+\n'p232'!M26+\n'p233'!M26+\n'p234'!M26+\n'p235'!M26+\n'p236'!M26+\n'p237'!M26+\n'p238'!M26+\n'p239'!M26+\n'p240'!M26+\n'p241'!M26+\n'p242'!M26+\n'p243'!M26+\n'p244'!M26+\n'p245'!M26+\n'p246'!M26+\n'p247'!M26+\n'p248'!M26+\n'p249'!M26+\n'p250'!M26+\n'p251'!M26+\n'p252'!M26+\n'p253'!M26+\n'p254'!M26+\n'p255'!M26+\n'p256'!M26+\n'p257'!M26+\n'p258'!M26+\n'p259'!M26+\n'p260'!M26+\n'p261'!M26+\n'p262'!M26+\n'p263'!M26+\n'p264'!M26+\n'p265'!M26+\n'p266'!M26+\n'p267'!M26+\n'p268'!M26+\n'p269'!M26+\n'p270'!M26+\n'p271'!M26+\n'p272'!M26+\n'p273'!M26+\n'p274'!M26+\n'p275'!M26+\n'p276'!M26+\n'p277'!M26+\n'p278'!M26+\n'p279'!M26+\n'p280'!M26+\n'p281'!M26+\n'p282'!M26+\n'p283'!M26+\n'p284'!M26+\n'p285'!M26+\n'p286'!M26+\n'p287'!M26+\n'p288'!M26+\n'p289'!M26+\n'p290'!M26+\n'p291'!M26+\n'p292'!M26+\n'p293'!M26+\n'p294'!M26+\n'p295'!M26+\n'p296'!M26+\n'p297'!M26+\n'p298'!M26+\n'P299'!M26+\n'p300'!M26","v":0}]
["See Compass Tree","Animal Costs",{"$f":"'P1'!C27+\n'P2'!C27+\n'P3'!C27+\n'P4'!C27+\n'P5'!C27+\n'P6'!C27+\n'P7'!C27+\n'P8'!C27+\n'P9'!C27+\n'P10'!C27+\n'P11'!C27+\n'P12'!C27+\n'P13'!C27+\n'P14'!C27+\n'P15'!C27+\n'P16'!C27+\n'P17'!C27+\n'P18'!C27+\n'P19'!C27+\n'P20'!C27+\n'P21'!C27+\n'P22'!C27+\n'P23'!C27+\n'P24'!C27+\n'P25'!C27+\n'P26'!C27+\n'P27'!C27+\n'P28'!C27+\n'P29'!C27+\n'P30'!C27+\n'P31'!C27+\n'p32'!C27+\n'p33'!C27+\n'p34'!C27+\n'p35'!C27+\n'p36'!C27+\n'p37'!C27+\n'p38'!C27+\n'p39'!C27+\n'p40'!C27+\n'p41'!C27+\n'p42'!C27+\n'p43'!C27+\n'p44'!C27+\n'p45'!C27+\n'p46'!C27+\n'p47'!C27+\n'p48'!C27+\n'p49'!C27+\n'p50'!C27+\n'p51'!C27+\n'p52'!C27+\n'p53'!C27+\n'p54'!C27+\n'p55'!C27+\n'p56'!C27+\n'p57'!C27+\n'p58'!C27+\n'p59'!C27+\n'p60'!C27+\n'p61'!C27+\n'p62'!C27+\n'p63'!C27+\n'p64'!C27+\n'p65'!C27+\n'p66'!C27+\n'p67'!C27+\n'p68'!C27+\n'p69'!C27+\n'p70'!C27+\n'p71'!C27+\n'p72'!C27+\n'p73'!C27+\n'p74'!C27+\n'p75'!C27+\n'p76'!C27+\n'p77'!C27+\n'p78'!C27+\n'p79'!C27+\n'p80'!C27+\n'p81'!C27+\n'p82'!C27+\n'p83'!C27+\n'p84'!C27+\n'p85'!C27+\n'p86'!C27+\n'p87'!C27+\n'p88'!C27+\n'p89'!C27+\n'p90'!C27+\n'p91'!C27+\n'p92'!C27+\n'p93'!C27+\n'p94'!C27+\n'p95'!C27+\n'p96'!C27+\n'p97'!C27+\n'p98'!C27+\n'p99'!C27+\n'p100'!C27+\n'p101'!C27+\n'p102'!C27+\n'p103'!C27+\n'p104'!C27+\n'p105'!C27+\n'p106'!C27+\n'p107'!C27+\n'p108'!C27+\n'p109'!C27+\n'p110'!C27+\n'p111'!C27+\n'p112'!C27+\n'p113'!C27+\n'p114'!C27+\n'p115'!C27+\n'p116'!C27+\n'p117'!C27+\n'p118'!C27+\n'p119'!C27+\n'p120'!C27+\n'p121'!C27+\n'p122'!C27+\n'p123'!C27+\n'p124'!C27+\n'p125'!C27+\n'p126'!C27+\n'p127'!C27+\n'p128'!C27+\n'p129'!C27+\n'p130'!C27+\n'p131'!C27+\n'p132'!C27+\n'p133'!C27+\n'p134'!C27+\n'p135'!C27+\n'p136'!C27+\n'p137'!C27+\n'p138'!C27+\n'p139'!C27+\n'p140'!C27+\n'p141'!C27+\n'p142'!C27+\n'p143'!C27+\n'p144'!C27+\n'p145'!C27+\n'p146'!C27+\n'p147'!C27+\n'p148'!C27+\n'p149'!C27+\n'p150'!C27+\n'p151'!C27+\n'p152'!C27+\n'p153'!C27+\n'p154'!C27+\n'p155'!C27+\n'p156'!C27+\n'p157'!C27+\n'p158'!C27+\n'p159'!C27+\n'p160'!C27+\n'p161'!C27+\n'p162'!C27+\n'p163'!C27+\n'p164'!C27+\n'p165'!C27+\n'p166'!C27+\n'p167'!C27+\n'p168'!C27+\n'p169'!C27+\n'p170'!C27+\n'p171'!C27+\n'p172'!C27+\n'p173'!C27+\n'p174'!C27+\n'p175'!C27+\n'p176'!C27+\n'p177'!C27+\n'p178'!C27+\n'p179'!C27+\n'p180'!C27+\n'p181'!C27+\n'p182'!C27+\n'p183'!C27+\n'p184'!C27+\n'p185'!C27+\n'p186'!C27+\n'p187'!C27+\n'p188'!C27+\n'p189'!C27+\n'p190'!C27+\n'p191'!C27+\n'p192'!C27+\n'p193'!C27+\n'p194'!C27+\n'p195'!C27+\n'p196'!C27+\n'p197'!C27+\n'p198'!C27+\n'p199'!C27+\n'p200'!C27+\n'p201'!C27+\n'p202'!C27+\n'p203'!C27+\n'p204'!C27+\n'p205'!C27+\n'p206'!C27+\n'p207'!C27+\n'p208'!C27+\n'p209'!C27+\n'p210'!C27+\n'p211'!C27+\n'p212'!C27+\n'p213'!C27+\n'p214'!C27+\n'p215'!C27+\n'p216'!C27+\n'p217'!C27+\n'p218'!C27+\n'p219'!C27+\n'p220'!C27+\n'p221'!C27+\n'p222'!C27+\n'p223'!C27+\n'p224'!C27+\n'p225'!C27+\n'p226'!C27+\n'p227'!C27+\n'p228'!C27+\n'p229'!C27+\n'p230'!C27+\n'p231'!C27+\n'p232'!C27+\n'p233'!C27+\n'p234'!C27+\n'p235'!C27+\n'p236'!C27+\n'p237'!C27+\n'p238'!C27+\n'p239'!C27+\n'p240'!C27+\n'p241'!C27+\n'p242'!C27+\n'p243'!C27+\n'p244'!C27+\n'p245'!C27+\n'p246'!C27+\n'p247'!C27+\n'p248'!C27+\n'p249'!C27+\n'p250'!C27+\n'p251'!C27+\n'p252'!C27+\n'p253'!C27+\n'p254'!C27+\n'p255'!C27+\n'p256'!C27+\n'p257'!C27+\n'p258'!C27+\n'p259'!C27+\n'p260'!C27+\n'p261'!C27+\n'p262'!C27+\n'p263'!C27+\n'p264'!C27+\n'p265'!C27+\n'p266'!C27+\n'p267'!C27+\n'p268'!C27+\n'p269'!C27+\n'p270'!C27+\n'p271'!C27+\n'p272'!C27+\n'p273'!C27+\n'p274'!C27+\n'p275'!C27+\n'p276'!C27+\n'p277'!C27+\n'p278'!C27+\n'p279'!C27+\n'p280'!C27+\n'p281'!C27+\n'p282'!C27+\n'p283'!C27+\n'p284'!C27+\n'p285'!C27+\n'p286'!C27+\n'p287'!C27+\n'p288'!C27+\n'p289'!C27+\n'p290'!C27+\n'p291'!C27+\n'p292'!C27+\n'p293'!C27+\n'p294'!C27+\n'p295'!C27+\n'p296'!C27+\n'p297'!C27+\n'p298'!C27+\n'P299'!C27+\n'p300'!C27","v":0},{"$f":"'P1'!D27+\n'P2'!D27+\n'P3'!D27+\n'P4'!D27+\n'P5'!D27+\n'P6'!D27+\n'P7'!D27+\n'P8'!D27+\n'P9'!D27+\n'P10'!D27+\n'P11'!D27+\n'P12'!D27+\n'P13'!D27+\n'P14'!D27+\n'P15'!D27+\n'P16'!D27+\n'P17'!D27+\n'P18'!D27+\n'P19'!D27+\n'P20'!D27+\n'P21'!D27+\n'P22'!D27+\n'P23'!D27+\n'P24'!D27+\n'P25'!D27+\n'P26'!D27+\n'P27'!D27+\n'P28'!D27+\n'P29'!D27+\n'P30'!D27+\n'P31'!D27+\n'p32'!D27+\n'p33'!D27+\n'p34'!D27+\n'p35'!D27+\n'p36'!D27+\n'p37'!D27+\n'p38'!D27+\n'p39'!D27+\n'p40'!D27+\n'p41'!D27+\n'p42'!D27+\n'p43'!D27+\n'p44'!D27+\n'p45'!D27+\n'p46'!D27+\n'p47'!D27+\n'p48'!D27+\n'p49'!D27+\n'p50'!D27+\n'p51'!D27+\n'p52'!D27+\n'p53'!D27+\n'p54'!D27+\n'p55'!D27+\n'p56'!D27+\n'p57'!D27+\n'p58'!D27+\n'p59'!D27+\n'p60'!D27+\n'p61'!D27+\n'p62'!D27+\n'p63'!D27+\n'p64'!D27+\n'p65'!D27+\n'p66'!D27+\n'p67'!D27+\n'p68'!D27+\n'p69'!D27+\n'p70'!D27+\n'p71'!D27+\n'p72'!D27+\n'p73'!D27+\n'p74'!D27+\n'p75'!D27+\n'p76'!D27+\n'p77'!D27+\n'p78'!D27+\n'p79'!D27+\n'p80'!D27+\n'p81'!D27+\n'p82'!D27+\n'p83'!D27+\n'p84'!D27+\n'p85'!D27+\n'p86'!D27+\n'p87'!D27+\n'p88'!D27+\n'p89'!D27+\n'p90'!D27+\n'p91'!D27+\n'p92'!D27+\n'p93'!D27+\n'p94'!D27+\n'p95'!D27+\n'p96'!D27+\n'p97'!D27+\n'p98'!D27+\n'p99'!D27+\n'p100'!D27+\n'p101'!D27+\n'p102'!D27+\n'p103'!D27+\n'p104'!D27+\n'p105'!D27+\n'p106'!D27+\n'p107'!D27+\n'p108'!D27+\n'p109'!D27+\n'p110'!D27+\n'p111'!D27+\n'p112'!D27+\n'p113'!D27+\n'p114'!D27+\n'p115'!D27+\n'p116'!D27+\n'p117'!D27+\n'p118'!D27+\n'p119'!D27+\n'p120'!D27+\n'p121'!D27+\n'p122'!D27+\n'p123'!D27+\n'p124'!D27+\n'p125'!D27+\n'p126'!D27+\n'p127'!D27+\n'p128'!D27+\n'p129'!D27+\n'p130'!D27+\n'p131'!D27+\n'p132'!D27+\n'p133'!D27+\n'p134'!D27+\n'p135'!D27+\n'p136'!D27+\n'p137'!D27+\n'p138'!D27+\n'p139'!D27+\n'p140'!D27+\n'p141'!D27+\n'p142'!D27+\n'p143'!D27+\n'p144'!D27+\n'p145'!D27+\n'p146'!D27+\n'p147'!D27+\n'p148'!D27+\n'p149'!D27+\n'p150'!D27+\n'p151'!D27+\n'p152'!D27+\n'p153'!D27+\n'p154'!D27+\n'p155'!D27+\n'p156'!D27+\n'p157'!D27+\n'p158'!D27+\n'p159'!D27+\n'p160'!D27+\n'p161'!D27+\n'p162'!D27+\n'p163'!D27+\n'p164'!D27+\n'p165'!D27+\n'p166'!D27+\n'p167'!D27+\n'p168'!D27+\n'p169'!D27+\n'p170'!D27+\n'p171'!D27+\n'p172'!D27+\n'p173'!D27+\n'p174'!D27+\n'p175'!D27+\n'p176'!D27+\n'p177'!D27+\n'p178'!D27+\n'p179'!D27+\n'p180'!D27+\n'p181'!D27+\n'p182'!D27+\n'p183'!D27+\n'p184'!D27+\n'p185'!D27+\n'p186'!D27+\n'p187'!D27+\n'p188'!D27+\n'p189'!D27+\n'p190'!D27+\n'p191'!D27+\n'p192'!D27+\n'p193'!D27+\n'p194'!D27+\n'p195'!D27+\n'p196'!D27+\n'p197'!D27+\n'p198'!D27+\n'p199'!D27+\n'p200'!D27+\n'p201'!D27+\n'p202'!D27+\n'p203'!D27+\n'p204'!D27+\n'p205'!D27+\n'p206'!D27+\n'p207'!D27+\n'p208'!D27+\n'p209'!D27+\n'p210'!D27+\n'p211'!D27+\n'p212'!D27+\n'p213'!D27+\n'p214'!D27+\n'p215'!D27+\n'p216'!D27+\n'p217'!D27+\n'p218'!D27+\n'p219'!D27+\n'p220'!D27+\n'p221'!D27+\n'p222'!D27+\n'p223'!D27+\n'p224'!D27+\n'p225'!D27+\n'p226'!D27+\n'p227'!D27+\n'p228'!D27+\n'p229'!D27+\n'p230'!D27+\n'p231'!D27+\n'p232'!D27+\n'p233'!D27+\n'p234'!D27+\n'p235'!D27+\n'p236'!D27+\n'p237'!D27+\n'p238'!D27+\n'p239'!D27+\n'p240'!D27+\n'p241'!D27+\n'p242'!D27+\n'p243'!D27+\n'p244'!D27+\n'p245'!D27+\n'p246'!D27+\n'p247'!D27+\n'p248'!D27+\n'p249'!D27+\n'p250'!D27+\n'p251'!D27+\n'p252'!D27+\n'p253'!D27+\n'p254'!D27+\n'p255'!D27+\n'p256'!D27+\n'p257'!D27+\n'p258'!D27+\n'p259'!D27+\n'p260'!D27+\n'p261'!D27+\n'p262'!D27+\n'p263'!D27+\n'p264'!D27+\n'p265'!D27+\n'p266'!D27+\n'p267'!D27+\n'p268'!D27+\n'p269'!D27+\n'p270'!D27+\n'p271'!D27+\n'p272'!D27+\n'p273'!D27+\n'p274'!D27+\n'p275'!D27+\n'p276'!D27+\n'p277'!D27+\n'p278'!D27+\n'p279'!D27+\n'p280'!D27+\n'p281'!D27+\n'p282'!D27+\n'p283'!D27+\n'p284'!D27+\n'p285'!D27+\n'p286'!D27+\n'p287'!D27+\n'p288'!D27+\n'p289'!D27+\n'p290'!D27+\n'p291'!D27+\n'p292'!D27+\n'p293'!D27+\n'p294'!D27+\n'p295'!D27+\n'p296'!D27+\n'p297'!D27+\n'p298'!D27+\n'P299'!D27+\n'p300'!D27","v":0},{"$f":"D27+C27","v":0},{"$f":"'P1'!F27","v":0},{"$f":"'P2'!F27","v":0},{"$f":"'P3'!F27","v":0},{"$f":"'P4'!F27","v":0},{"$f":"'P5'!F27","v":0},{"$f":"'P6'!F27","v":0},{"$f":"'P7'!F27","v":0},{"$f":"'P8'!F27","v":0},{"$f":"'P9'!F27","v":0},{"$f":"'P10'!F27","v":0},{"$f":"'P11'!F27","v":0},{"$f":"'P12'!F27","v":0},{"$f":"'P13'!F27","v":0},{"$f":"'P14'!F27","v":0},{"$f":"'P15'!F27","v":0},{"$f":"'P16'!F27","v":0},{"$f":"'P17'!F27","v":0},{"$f":"'P18'!F27","v":0},{"$f":"'P19'!F27","v":0},{"$f":"'P20'!F27","v":0},{"$f":"'P21'!F27","v":0},{"$f":"'P22'!F27","v":0},{"$f":"'P23'!F27","v":0},{"$f":"'P24'!F27","v":0},{"$f":"'P25'!F27","v":0},{"$f":"'P26'!F27","v":0},{"$f":"'P27'!F27","v":0},{"$f":"'P28'!F27","v":0},{"$f":"'P29'!F27","v":0},{"$f":"'P30'!F27","v":0},{"$f":"'P31'!F27","v":0},{"$f":"'p32'!F27","v":0},{"$f":"'p33'!F27","v":0},{"$f":"'p34'!F27","v":0},{"$f":"'p35'!F27","v":0},{"$f":"'p36'!F27","v":0},{"$f":"'p37'!F27","v":0},{"$f":"'p38'!F27","v":0},{"$f":"'p39'!F27","v":0},{"$f":"'p40'!F27","v":0},{"$f":"'p41'!F27","v":0},{"$f":"'p42'!F27","v":0},{"$f":"'p43'!F27","v":0},{"$f":"'p44'!F27","v":0},{"$f":"'p45'!F27","v":0},{"$f":"'p46'!F27","v":0},{"$f":"'p47'!F27","v":0},{"$f":"'p48'!F27","v":0},{"$f":"'p49'!F27","v":0},{"$f":"'p50'!F27","v":0},{"$f":"'p51'!F27","v":0},{"$f":"'p52'!F27","v":0},{"$f":"'p53'!F27","v":0},{"$f":"'p54'!F27","v":0},{"$f":"'p55'!F27","v":0},{"$f":"'p56'!F27","v":0},{"$f":"'p57'!F27","v":0},{"$f":"'p58'!F27","v":0},{"$f":"'p59'!F27","v":0},{"$f":"'p60'!F27","v":0},{"$f":"'p61'!F27","v":0},{"$f":"'p62'!F27","v":0},{"$f":"'p63'!F27","v":0},{"$f":"'p64'!F27","v":0},{"$f":"'p65'!F27","v":0},{"$f":"'p66'!F27","v":0},{"$f":"'p67'!F27","v":0},{"$f":"'p68'!F27","v":0},{"$f":"'p69'!F27","v":0},{"$f":"'p70'!F27","v":0},{"$f":"'p71'!F27","v":0},{"$f":"'p72'!F27","v":0},{"$f":"'p73'!F27","v":0},{"$f":"'p74'!F27","v":0},{"$f":"'p75'!F27","v":0},{"$f":"'p76'!F27","v":0},{"$f":"'p77'!F27","v":0},{"$f":"'p78'!F27","v":0},{"$f":"'p79'!F27","v":0},{"$f":"'p80'!F27","v":0},{"$f":"'p81'!F27","v":0},{"$f":"'p82'!F27","v":0},{"$f":"'p83'!F27","v":0},{"$f":"'p84'!F27","v":0},{"$f":"'p85'!F27","v":0},{"$f":"'p86'!F27","v":0},{"$f":"'p87'!F27","v":0},{"$f":"'p88'!F27","v":0},{"$f":"'p89'!F27","v":0},{"$f":"'p90'!F27","v":0},{"$f":"'p91'!F27","v":0},{"$f":"'p92'!F27","v":0},{"$f":"'p93'!F27","v":0},{"$f":"'p94'!F27","v":0},{"$f":"'p95'!F27","v":0},{"$f":"'p96'!F27","v":0},{"$f":"'p97'!F27","v":0},{"$f":"'p98'!F27","v":0},{"$f":"'p99'!F27","v":0},{"$f":"'p100'!F27","v":0},{"$f":"'p101'!F27","v":0},{"$f":"'p102'!F27","v":0},{"$f":"'p103'!F27","v":0},{"$f":"'p104'!F27","v":0},{"$f":"'p105'!F27","v":0},{"$f":"'p106'!F27","v":0},{"$f":"'p107'!F27","v":0},{"$f":"'p108'!F27","v":0},{"$f":"'p109'!F27","v":0},{"$f":"'p110'!F27","v":0},{"$f":"'p111'!F27","v":0},{"$f":"'p112'!F27","v":0},{"$f":"'p113'!F27","v":0},{"$f":"'p114'!F27","v":0},{"$f":"'p115'!F27","v":0},{"$f":"'p116'!F27","v":0},{"$f":"'p117'!F27","v":0},{"$f":"'p118'!F27","v":0},{"$f":"'p119'!F27","v":0},{"$f":"'p120'!F27","v":0},{"$f":"'p121'!F27","v":0},{"$f":"'p122'!F27","v":0},{"$f":"'p123'!F27","v":0},{"$f":"'p124'!F27","v":0},{"$f":"'p125'!F27","v":0},{"$f":"'p126'!F27","v":0},{"$f":"'p127'!F27","v":0},{"$f":"'p128'!F27","v":0},{"$f":"'p129'!F27","v":0},{"$f":"'p130'!F27","v":0},{"$f":"'p131'!F27","v":0},{"$f":"'p132'!F27","v":0},{"$f":"'p133'!F27","v":0},{"$f":"'p134'!F27","v":0},{"$f":"'p135'!F27","v":0},{"$f":"'p136'!F27","v":0},{"$f":"'p137'!F27","v":0},{"$f":"'p138'!F27","v":0},{"$f":"'p139'!F27","v":0},{"$f":"'p140'!F27","v":0},{"$f":"'p141'!F27","v":0},{"$f":"'p142'!F27","v":0},{"$f":"'p143'!F27","v":0},{"$f":"'p144'!F27","v":0},{"$f":"'p145'!F27","v":0},{"$f":"'p146'!F27","v":0},{"$f":"'p147'!F27","v":0},{"$f":"'p148'!F27","v":0},{"$f":"'p149'!F27","v":0},{"$f":"'p150'!F27","v":0},{"$f":"'p151'!F27","v":0},{"$f":"'p152'!F27","v":0},{"$f":"'p153'!F27","v":0},{"$f":"'p154'!F27","v":0},{"$f":"'p155'!F27","v":0},{"$f":"'p156'!F27","v":0},{"$f":"'p157'!F27","v":0},{"$f":"'p158'!F27","v":0},{"$f":"'p159'!F27","v":0},{"$f":"'p160'!F27","v":0},{"$f":"'p161'!F27","v":0},{"$f":"'p162'!F27","v":0},{"$f":"'p163'!F27","v":0},{"$f":"'p164'!F27","v":0},{"$f":"'p165'!F27","v":0},{"$f":"'p166'!F27","v":0},{"$f":"'p167'!F27","v":0},{"$f":"'p168'!F27","v":0},{"$f":"'p169'!F27","v":0},{"$f":"'p170'!F27","v":0},{"$f":"'p171'!F27","v":0},{"$f":"'p172'!F27","v":0},{"$f":"'p173'!F27","v":0},{"$f":"'p174'!F27","v":0},{"$f":"'p175'!F27","v":0},{"$f":"'p176'!F27","v":0},{"$f":"'p177'!F27","v":0},{"$f":"'p178'!F27","v":0},{"$f":"'p179'!F27","v":0},{"$f":"'p180'!F27","v":0},{"$f":"'p181'!F27","v":0},{"$f":"'p182'!F27","v":0},{"$f":"'p183'!F27","v":0},{"$f":"'p184'!F27","v":0},{"$f":"'p185'!F27","v":0},{"$f":"'p186'!F27","v":0},{"$f":"'p187'!F27","v":0},{"$f":"'p188'!F27","v":0},{"$f":"'p189'!F27","v":0},{"$f":"'p190'!F27","v":0},{"$f":"'p191'!F27","v":0},{"$f":"'p192'!F27","v":0},{"$f":"'p193'!F27","v":0},{"$f":"'p194'!F27","v":0},{"$f":"'p195'!F27","v":0},{"$f":"'p196'!F27","v":0},{"$f":"'p197'!F27","v":0},{"$f":"'p198'!F27","v":0},{"$f":"'p199'!F27","v":0},{"$f":"'p200'!F27","v":0},{"$f":"'p201'!F27","v":0},{"$f":"'p202'!F27","v":0},{"$f":"'p203'!F27","v":0},{"$f":"'p204'!F27","v":0},{"$f":"'p205'!F27","v":0},{"$f":"'p206'!F27","v":0},{"$f":"'p207'!F27","v":0},{"$f":"'p208'!F27","v":0},{"$f":"'p209'!F27","v":0},{"$f":"'p210'!F27","v":0},{"$f":"'p211'!F27","v":0},{"$f":"'p212'!F27","v":0},{"$f":"'p213'!F27","v":0},{"$f":"'p214'!F27","v":0},{"$f":"'p215'!F27","v":0},{"$f":"'p216'!F27","v":0},{"$f":"'p217'!F27","v":0},{"$f":"'p218'!F27","v":0},{"$f":"'p219'!F27","v":0},{"$f":"'p220'!F27","v":0},{"$f":"'p221'!F27","v":0},{"$f":"'p222'!F27","v":0},{"$f":"'p223'!F27","v":0},{"$f":"'p224'!F27","v":0},{"$f":"'p225'!F27","v":0},{"$f":"'p226'!F27","v":0},{"$f":"'p227'!F27","v":0},{"$f":"'p228'!F27","v":0},{"$f":"'p229'!F27","v":0},{"$f":"'p230'!F27","v":0},{"$f":"'p231'!F27","v":0},{"$f":"'p232'!F27","v":0},{"$f":"'p233'!F27","v":0},{"$f":"'p234'!F27","v":0},{"$f":"'p235'!F27","v":0},{"$f":"'p236'!F27","v":0},{"$f":"'p237'!F27","v":0},{"$f":"'p238'!F27","v":0},{"$f":"'p239'!F27","v":0},{"$f":"'p240'!F27","v":0},{"$f":"'p241'!F27","v":0},{"$f":"'p242'!F27","v":0},{"$f":"'p243'!F27","v":0},{"$f":"'p244'!F27","v":0},{"$f":"'p245'!F27","v":0},{"$f":"'p246'!F27","v":0},{"$f":"'p247'!F27","v":0},{"$f":"'p248'!F27","v":0},{"$f":"'p249'!F27","v":0},{"$f":"'p250'!F27","v":0},{"$f":"'p251'!F27","v":0},{"$f":"'p252'!F27","v":0},{"$f":"'p253'!F27","v":0},{"$f":"'p254'!F27","v":0},{"$f":"'p255'!F27","v":0},{"$f":"'p256'!F27","v":0},{"$f":"'p257'!F27","v":0},{"$f":"'p258'!F27","v":0},{"$f":"'p259'!F27","v":0},{"$f":"'p260'!F27","v":0},{"$f":"'p261'!F27","v":0},{"$f":"'p262'!F27","v":0},{"$f":"'p263'!F27","v":0},{"$f":"'p264'!F27","v":0},{"$f":"'p265'!F27","v":0},{"$f":"'p266'!F27","v":0},{"$f":"'p267'!F27","v":0},{"$f":"'p268'!F27","v":0},{"$f":"'p269'!F27","v":0},{"$f":"'p270'!F27","v":0},{"$f":"'p271'!F27","v":0},{"$f":"'p272'!F27","v":0},{"$f":"'p273'!F27","v":0},{"$f":"'p274'!F27","v":0},{"$f":"'p275'!F27","v":0},{"$f":"'p276'!F27","v":0},{"$f":"'p277'!F27","v":0},{"$f":"'p278'!F27","v":0},{"$f":"'p279'!F27","v":0},{"$f":"'p280'!F27","v":0},{"$f":"'p281'!F27","v":0},{"$f":"'p282'!F27","v":0},{"$f":"'p283'!F27","v":0},{"$f":"'p284'!F27","v":0},{"$f":"'p285'!F27","v":0},{"$f":"'p286'!F27","v":0},{"$f":"'p287'!F27","v":0},{"$f":"'p288'!F27","v":0},{"$f":"'p289'!F27","v":0},{"$f":"'p290'!F27","v":0},{"$f":"'p291'!F27","v":0},{"$f":"'p292'!F27","v":0},{"$f":"'p293'!F27","v":0},{"$f":"'p294'!F27","v":0},{"$f":"'p295'!F27","v":0},{"$f":"'p296'!F27","v":0},{"$f":"'p297'!F27","v":0},{"$f":"'p298'!F27","v":0},{"$f":"'P299'!F27","v":0},{"$f":"'p300'!F27","v":0},0,{"$f":"'P1'!G27+\n'P2'!G27+\n'P3'!G27+\n'P4'!G27+\n'P5'!G27+\n'P6'!G27+\n'P7'!G27+\n'P8'!G27+\n'P9'!G27+\n'P10'!G27+\n'P11'!G27+\n'P12'!G27+\n'P13'!G27+\n'P14'!G27+\n'P15'!G27+\n'P16'!G27+\n'P17'!G27+\n'P18'!G27+\n'P19'!G27+\n'P20'!G27+\n'P21'!G27+\n'P22'!G27+\n'P23'!G27+\n'P24'!G27+\n'P25'!G27+\n'P26'!G27+\n'P27'!G27+\n'P28'!G27+\n'P29'!G27+\n'P30'!G27+\n'P31'!G27+\n'p32'!G27+\n'p33'!G27+\n'p34'!G27+\n'p35'!G27+\n'p36'!G27+\n'p37'!G27+\n'p38'!G27+\n'p39'!G27+\n'p40'!G27+\n'p41'!G27+\n'p42'!G27+\n'p43'!G27+\n'p44'!G27+\n'p45'!G27+\n'p46'!G27+\n'p47'!G27+\n'p48'!G27+\n'p49'!G27+\n'p50'!G27+\n'p51'!G27+\n'p52'!G27+\n'p53'!G27+\n'p54'!G27+\n'p55'!G27+\n'p56'!G27+\n'p57'!G27+\n'p58'!G27+\n'p59'!G27+\n'p60'!G27+\n'p61'!G27+\n'p62'!G27+\n'p63'!G27+\n'p64'!G27+\n'p65'!G27+\n'p66'!G27+\n'p67'!G27+\n'p68'!G27+\n'p69'!G27+\n'p70'!G27+\n'p71'!G27+\n'p72'!G27+\n'p73'!G27+\n'p74'!G27+\n'p75'!G27+\n'p76'!G27+\n'p77'!G27+\n'p78'!G27+\n'p79'!G27+\n'p80'!G27+\n'p81'!G27+\n'p82'!G27+\n'p83'!G27+\n'p84'!G27+\n'p85'!G27+\n'p86'!G27+\n'p87'!G27+\n'p88'!G27+\n'p89'!G27+\n'p90'!G27+\n'p91'!G27+\n'p92'!G27+\n'p93'!G27+\n'p94'!G27+\n'p95'!G27+\n'p96'!G27+\n'p97'!G27+\n'p98'!G27+\n'p99'!G27+\n'p100'!G27+\n'p101'!G27+\n'p102'!G27+\n'p103'!G27+\n'p104'!G27+\n'p105'!G27+\n'p106'!G27+\n'p107'!G27+\n'p108'!G27+\n'p109'!G27+\n'p110'!G27+\n'p111'!G27+\n'p112'!G27+\n'p113'!G27+\n'p114'!G27+\n'p115'!G27+\n'p116'!G27+\n'p117'!G27+\n'p118'!G27+\n'p119'!G27+\n'p120'!G27+\n'p121'!G27+\n'p122'!G27+\n'p123'!G27+\n'p124'!G27+\n'p125'!G27+\n'p126'!G27+\n'p127'!G27+\n'p128'!G27+\n'p129'!G27+\n'p130'!G27+\n'p131'!G27+\n'p132'!G27+\n'p133'!G27+\n'p134'!G27+\n'p135'!G27+\n'p136'!G27+\n'p137'!G27+\n'p138'!G27+\n'p139'!G27+\n'p140'!G27+\n'p141'!G27+\n'p142'!G27+\n'p143'!G27+\n'p144'!G27+\n'p145'!G27+\n'p146'!G27+\n'p147'!G27+\n'p148'!G27+\n'p149'!G27+\n'p150'!G27+\n'p151'!G27+\n'p152'!G27+\n'p153'!G27+\n'p154'!G27+\n'p155'!G27+\n'p156'!G27+\n'p157'!G27+\n'p158'!G27+\n'p159'!G27+\n'p160'!G27+\n'p161'!G27+\n'p162'!G27+\n'p163'!G27+\n'p164'!G27+\n'p165'!G27+\n'p166'!G27+\n'p167'!G27+\n'p168'!G27+\n'p169'!G27+\n'p170'!G27+\n'p171'!G27+\n'p172'!G27+\n'p173'!G27+\n'p174'!G27+\n'p175'!G27+\n'p176'!G27+\n'p177'!G27+\n'p178'!G27+\n'p179'!G27+\n'p180'!G27+\n'p181'!G27+\n'p182'!G27+\n'p183'!G27+\n'p184'!G27+\n'p185'!G27+\n'p186'!G27+\n'p187'!G27+\n'p188'!G27+\n'p189'!G27+\n'p190'!G27+\n'p191'!G27+\n'p192'!G27+\n'p193'!G27+\n'p194'!G27+\n'p195'!G27+\n'p196'!G27+\n'p197'!G27+\n'p198'!G27+\n'p199'!G27+\n'p200'!G27+\n'p201'!G27+\n'p202'!G27+\n'p203'!G27+\n'p204'!G27+\n'p205'!G27+\n'p206'!G27+\n'p207'!G27+\n'p208'!G27+\n'p209'!G27+\n'p210'!G27+\n'p211'!G27+\n'p212'!G27+\n'p213'!G27+\n'p214'!G27+\n'p215'!G27+\n'p216'!G27+\n'p217'!G27+\n'p218'!G27+\n'p219'!G27+\n'p220'!G27+\n'p221'!G27+\n'p222'!G27+\n'p223'!G27+\n'p224'!G27+\n'p225'!G27+\n'p226'!G27+\n'p227'!G27+\n'p228'!G27+\n'p229'!G27+\n'p230'!G27+\n'p231'!G27+\n'p232'!G27+\n'p233'!G27+\n'p234'!G27+\n'p235'!G27+\n'p236'!G27+\n'p237'!G27+\n'p238'!G27+\n'p239'!G27+\n'p240'!G27+\n'p241'!G27+\n'p242'!G27+\n'p243'!G27+\n'p244'!G27+\n'p245'!G27+\n'p246'!G27+\n'p247'!G27+\n'p248'!G27+\n'p249'!G27+\n'p250'!G27+\n'p251'!G27+\n'p252'!G27+\n'p253'!G27+\n'p254'!G27+\n'p255'!G27+\n'p256'!G27+\n'p257'!G27+\n'p258'!G27+\n'p259'!G27+\n'p260'!G27+\n'p261'!G27+\n'p262'!G27+\n'p263'!G27+\n'p264'!G27+\n'p265'!G27+\n'p266'!G27+\n'p267'!G27+\n'p268'!G27+\n'p269'!G27+\n'p270'!G27+\n'p271'!G27+\n'p272'!G27+\n'p273'!G27+\n'p274'!G27+\n'p275'!G27+\n'p276'!G27+\n'p277'!G27+\n'p278'!G27+\n'p279'!G27+\n'p280'!G27+\n'p281'!G27+\n'p282'!G27+\n'p283'!G27+\n'p284'!G27+\n'p285'!G27+\n'p286'!G27+\n'p287'!G27+\n'p288'!G27+\n'p289'!G27+\n'p290'!G27+\n'p291'!G27+\n'p292'!G27+\n'p293'!G27+\n'p294'!G27+\n'p295'!G27+\n'p296'!G27+\n'p297'!G27+\n'p298'!G27+\n'P299'!G27+\n'p300'!G27","v":0},0,0,null,{"$f":"'P1'!K27+\n'P2'!K27+\n'P3'!K27+\n'P4'!K27+\n'P5'!K27+\n'P6'!K27+\n'P7'!K27+\n'P8'!K27+\n'P9'!K27+\n'P10'!K27+\n'P11'!K27+\n'P12'!K27+\n'P13'!K27+\n'P14'!K27+\n'P15'!K27+\n'P16'!K27+\n'P17'!K27+\n'P18'!K27+\n'P19'!K27+\n'P20'!K27+\n'P21'!K27+\n'P22'!K27+\n'P23'!K27+\n'P24'!K27+\n'P25'!K27+\n'P26'!K27+\n'P27'!K27+\n'P28'!K27+\n'P29'!K27+\n'P30'!K27+\n'P31'!K27+\n'p32'!K27+\n'p33'!K27+\n'p34'!K27+\n'p35'!K27+\n'p36'!K27+\n'p37'!K27+\n'p38'!K27+\n'p39'!K27+\n'p40'!K27+\n'p41'!K27+\n'p42'!K27+\n'p43'!K27+\n'p44'!K27+\n'p45'!K27+\n'p46'!K27+\n'p47'!K27+\n'p48'!K27+\n'p49'!K27+\n'p50'!K27+\n'p51'!K27+\n'p52'!K27+\n'p53'!K27+\n'p54'!K27+\n'p55'!K27+\n'p56'!K27+\n'p57'!K27+\n'p58'!K27+\n'p59'!K27+\n'p60'!K27+\n'p61'!K27+\n'p62'!K27+\n'p63'!K27+\n'p64'!K27+\n'p65'!K27+\n'p66'!K27+\n'p67'!K27+\n'p68'!K27+\n'p69'!K27+\n'p70'!K27+\n'p71'!K27+\n'p72'!K27+\n'p73'!K27+\n'p74'!K27+\n'p75'!K27+\n'p76'!K27+\n'p77'!K27+\n'p78'!K27+\n'p79'!K27+\n'p80'!K27+\n'p81'!K27+\n'p82'!K27+\n'p83'!K27+\n'p84'!K27+\n'p85'!K27+\n'p86'!K27+\n'p87'!K27+\n'p88'!K27+\n'p89'!K27+\n'p90'!K27+\n'p91'!K27+\n'p92'!K27+\n'p93'!K27+\n'p94'!K27+\n'p95'!K27+\n'p96'!K27+\n'p97'!K27+\n'p98'!K27+\n'p99'!K27+\n'p100'!K27+\n'p101'!K27+\n'p102'!K27+\n'p103'!K27+\n'p104'!K27+\n'p105'!K27+\n'p106'!K27+\n'p107'!K27+\n'p108'!K27+\n'p109'!K27+\n'p110'!K27+\n'p111'!K27+\n'p112'!K27+\n'p113'!K27+\n'p114'!K27+\n'p115'!K27+\n'p116'!K27+\n'p117'!K27+\n'p118'!K27+\n'p119'!K27+\n'p120'!K27+\n'p121'!K27+\n'p122'!K27+\n'p123'!K27+\n'p124'!K27+\n'p125'!K27+\n'p126'!K27+\n'p127'!K27+\n'p128'!K27+\n'p129'!K27+\n'p130'!K27+\n'p131'!K27+\n'p132'!K27+\n'p133'!K27+\n'p134'!K27+\n'p135'!K27+\n'p136'!K27+\n'p137'!K27+\n'p138'!K27+\n'p139'!K27+\n'p140'!K27+\n'p141'!K27+\n'p142'!K27+\n'p143'!K27+\n'p144'!K27+\n'p145'!K27+\n'p146'!K27+\n'p147'!K27+\n'p148'!K27+\n'p149'!K27+\n'p150'!K27+\n'p151'!K27+\n'p152'!K27+\n'p153'!K27+\n'p154'!K27+\n'p155'!K27+\n'p156'!K27+\n'p157'!K27+\n'p158'!K27+\n'p159'!K27+\n'p160'!K27+\n'p161'!K27+\n'p162'!K27+\n'p163'!K27+\n'p164'!K27+\n'p165'!K27+\n'p166'!K27+\n'p167'!K27+\n'p168'!K27+\n'p169'!K27+\n'p170'!K27+\n'p171'!K27+\n'p172'!K27+\n'p173'!K27+\n'p174'!K27+\n'p175'!K27+\n'p176'!K27+\n'p177'!K27+\n'p178'!K27+\n'p179'!K27+\n'p180'!K27+\n'p181'!K27+\n'p182'!K27+\n'p183'!K27+\n'p184'!K27+\n'p185'!K27+\n'p186'!K27+\n'p187'!K27+\n'p188'!K27+\n'p189'!K27+\n'p190'!K27+\n'p191'!K27+\n'p192'!K27+\n'p193'!K27+\n'p194'!K27+\n'p195'!K27+\n'p196'!K27+\n'p197'!K27+\n'p198'!K27+\n'p199'!K27+\n'p200'!K27+\n'p201'!K27+\n'p202'!K27+\n'p203'!K27+\n'p204'!K27+\n'p205'!K27+\n'p206'!K27+\n'p207'!K27+\n'p208'!K27+\n'p209'!K27+\n'p210'!K27+\n'p211'!K27+\n'p212'!K27+\n'p213'!K27+\n'p214'!K27+\n'p215'!K27+\n'p216'!K27+\n'p217'!K27+\n'p218'!K27+\n'p219'!K27+\n'p220'!K27+\n'p221'!K27+\n'p222'!K27+\n'p223'!K27+\n'p224'!K27+\n'p225'!K27+\n'p226'!K27+\n'p227'!K27+\n'p228'!K27+\n'p229'!K27+\n'p230'!K27+\n'p231'!K27+\n'p232'!K27+\n'p233'!K27+\n'p234'!K27+\n'p235'!K27+\n'p236'!K27+\n'p237'!K27+\n'p238'!K27+\n'p239'!K27+\n'p240'!K27+\n'p241'!K27+\n'p242'!K27+\n'p243'!K27+\n'p244'!K27+\n'p245'!K27+\n'p246'!K27+\n'p247'!K27+\n'p248'!K27+\n'p249'!K27+\n'p250'!K27+\n'p251'!K27+\n'p252'!K27+\n'p253'!K27+\n'p254'!K27+\n'p255'!K27+\n'p256'!K27+\n'p257'!K27+\n'p258'!K27+\n'p259'!K27+\n'p260'!K27+\n'p261'!K27+\n'p262'!K27+\n'p263'!K27+\n'p264'!K27+\n'p265'!K27+\n'p266'!K27+\n'p267'!K27+\n'p268'!K27+\n'p269'!K27+\n'p270'!K27+\n'p271'!K27+\n'p272'!K27+\n'p273'!K27+\n'p274'!K27+\n'p275'!K27+\n'p276'!K27+\n'p277'!K27+\n'p278'!K27+\n'p279'!K27+\n'p280'!K27+\n'p281'!K27+\n'p282'!K27+\n'p283'!K27+\n'p284'!K27+\n'p285'!K27+\n'p286'!K27+\n'p287'!K27+\n'p288'!K27+\n'p289'!K27+\n'p290'!K27+\n'p291'!K27+\n'p292'!K27+\n'p293'!K27+\n'p294'!K27+\n'p295'!K27+\n'p296'!K27+\n'p297'!K27+\n'p298'!K27+\n'P299'!K27+\n'p300'!K27","v":0},{"$f":"'P1'!L27+\n'P2'!L27+\n'P3'!L27+\n'P4'!L27+\n'P5'!L27+\n'P6'!L27+\n'P7'!L27+\n'P8'!L27+\n'P9'!L27+\n'P10'!L27+\n'P11'!L27+\n'P12'!L27+\n'P13'!L27+\n'P14'!L27+\n'P15'!L27+\n'P16'!L27+\n'P17'!L27+\n'P18'!L27+\n'P19'!L27+\n'P20'!L27+\n'P21'!L27+\n'P22'!L27+\n'P23'!L27+\n'P24'!L27+\n'P25'!L27+\n'P26'!L27+\n'P27'!L27+\n'P28'!L27+\n'P29'!L27+\n'P30'!L27+\n'P31'!L27+\n'p32'!L27+\n'p33'!L27+\n'p34'!L27+\n'p35'!L27+\n'p36'!L27+\n'p37'!L27+\n'p38'!L27+\n'p39'!L27+\n'p40'!L27+\n'p41'!L27+\n'p42'!L27+\n'p43'!L27+\n'p44'!L27+\n'p45'!L27+\n'p46'!L27+\n'p47'!L27+\n'p48'!L27+\n'p49'!L27+\n'p50'!L27+\n'p51'!L27+\n'p52'!L27+\n'p53'!L27+\n'p54'!L27+\n'p55'!L27+\n'p56'!L27+\n'p57'!L27+\n'p58'!L27+\n'p59'!L27+\n'p60'!L27+\n'p61'!L27+\n'p62'!L27+\n'p63'!L27+\n'p64'!L27+\n'p65'!L27+\n'p66'!L27+\n'p67'!L27+\n'p68'!L27+\n'p69'!L27+\n'p70'!L27+\n'p71'!L27+\n'p72'!L27+\n'p73'!L27+\n'p74'!L27+\n'p75'!L27+\n'p76'!L27+\n'p77'!L27+\n'p78'!L27+\n'p79'!L27+\n'p80'!L27+\n'p81'!L27+\n'p82'!L27+\n'p83'!L27+\n'p84'!L27+\n'p85'!L27+\n'p86'!L27+\n'p87'!L27+\n'p88'!L27+\n'p89'!L27+\n'p90'!L27+\n'p91'!L27+\n'p92'!L27+\n'p93'!L27+\n'p94'!L27+\n'p95'!L27+\n'p96'!L27+\n'p97'!L27+\n'p98'!L27+\n'p99'!L27+\n'p100'!L27+\n'p101'!L27+\n'p102'!L27+\n'p103'!L27+\n'p104'!L27+\n'p105'!L27+\n'p106'!L27+\n'p107'!L27+\n'p108'!L27+\n'p109'!L27+\n'p110'!L27+\n'p111'!L27+\n'p112'!L27+\n'p113'!L27+\n'p114'!L27+\n'p115'!L27+\n'p116'!L27+\n'p117'!L27+\n'p118'!L27+\n'p119'!L27+\n'p120'!L27+\n'p121'!L27+\n'p122'!L27+\n'p123'!L27+\n'p124'!L27+\n'p125'!L27+\n'p126'!L27+\n'p127'!L27+\n'p128'!L27+\n'p129'!L27+\n'p130'!L27+\n'p131'!L27+\n'p132'!L27+\n'p133'!L27+\n'p134'!L27+\n'p135'!L27+\n'p136'!L27+\n'p137'!L27+\n'p138'!L27+\n'p139'!L27+\n'p140'!L27+\n'p141'!L27+\n'p142'!L27+\n'p143'!L27+\n'p144'!L27+\n'p145'!L27+\n'p146'!L27+\n'p147'!L27+\n'p148'!L27+\n'p149'!L27+\n'p150'!L27+\n'p151'!L27+\n'p152'!L27+\n'p153'!L27+\n'p154'!L27+\n'p155'!L27+\n'p156'!L27+\n'p157'!L27+\n'p158'!L27+\n'p159'!L27+\n'p160'!L27+\n'p161'!L27+\n'p162'!L27+\n'p163'!L27+\n'p164'!L27+\n'p165'!L27+\n'p166'!L27+\n'p167'!L27+\n'p168'!L27+\n'p169'!L27+\n'p170'!L27+\n'p171'!L27+\n'p172'!L27+\n'p173'!L27+\n'p174'!L27+\n'p175'!L27+\n'p176'!L27+\n'p177'!L27+\n'p178'!L27+\n'p179'!L27+\n'p180'!L27+\n'p181'!L27+\n'p182'!L27+\n'p183'!L27+\n'p184'!L27+\n'p185'!L27+\n'p186'!L27+\n'p187'!L27+\n'p188'!L27+\n'p189'!L27+\n'p190'!L27+\n'p191'!L27+\n'p192'!L27+\n'p193'!L27+\n'p194'!L27+\n'p195'!L27+\n'p196'!L27+\n'p197'!L27+\n'p198'!L27+\n'p199'!L27+\n'p200'!L27+\n'p201'!L27+\n'p202'!L27+\n'p203'!L27+\n'p204'!L27+\n'p205'!L27+\n'p206'!L27+\n'p207'!L27+\n'p208'!L27+\n'p209'!L27+\n'p210'!L27+\n'p211'!L27+\n'p212'!L27+\n'p213'!L27+\n'p214'!L27+\n'p215'!L27+\n'p216'!L27+\n'p217'!L27+\n'p218'!L27+\n'p219'!L27+\n'p220'!L27+\n'p221'!L27+\n'p222'!L27+\n'p223'!L27+\n'p224'!L27+\n'p225'!L27+\n'p226'!L27+\n'p227'!L27+\n'p228'!L27+\n'p229'!L27+\n'p230'!L27+\n'p231'!L27+\n'p232'!L27+\n'p233'!L27+\n'p234'!L27+\n'p235'!L27+\n'p236'!L27+\n'p237'!L27+\n'p238'!L27+\n'p239'!L27+\n'p240'!L27+\n'p241'!L27+\n'p242'!L27+\n'p243'!L27+\n'p244'!L27+\n'p245'!L27+\n'p246'!L27+\n'p247'!L27+\n'p248'!L27+\n'p249'!L27+\n'p250'!L27+\n'p251'!L27+\n'p252'!L27+\n'p253'!L27+\n'p254'!L27+\n'p255'!L27+\n'p256'!L27+\n'p257'!L27+\n'p258'!L27+\n'p259'!L27+\n'p260'!L27+\n'p261'!L27+\n'p262'!L27+\n'p263'!L27+\n'p264'!L27+\n'p265'!L27+\n'p266'!L27+\n'p267'!L27+\n'p268'!L27+\n'p269'!L27+\n'p270'!L27+\n'p271'!L27+\n'p272'!L27+\n'p273'!L27+\n'p274'!L27+\n'p275'!L27+\n'p276'!L27+\n'p277'!L27+\n'p278'!L27+\n'p279'!L27+\n'p280'!L27+\n'p281'!L27+\n'p282'!L27+\n'p283'!L27+\n'p284'!L27+\n'p285'!L27+\n'p286'!L27+\n'p287'!L27+\n'p288'!L27+\n'p289'!L27+\n'p290'!L27+\n'p291'!L27+\n'p292'!L27+\n'p293'!L27+\n'p294'!L27+\n'p295'!L27+\n'p296'!L27+\n'p297'!L27+\n'p298'!L27+\n'P299'!L27+\n'p300'!L27","v":0},{"$f":"'P1'!M27+\n'P2'!M27+\n'P3'!M27+\n'P4'!M27+\n'P5'!M27+\n'P6'!M27+\n'P7'!M27+\n'P8'!M27+\n'P9'!M27+\n'P10'!M27+\n'P11'!M27+\n'P12'!M27+\n'P13'!M27+\n'P14'!M27+\n'P15'!M27+\n'P16'!M27+\n'P17'!M27+\n'P18'!M27+\n'P19'!M27+\n'P20'!M27+\n'P21'!M27+\n'P22'!M27+\n'P23'!M27+\n'P24'!M27+\n'P25'!M27+\n'P26'!M27+\n'P27'!M27+\n'P28'!M27+\n'P29'!M27+\n'P30'!M27+\n'P31'!M27+\n'p32'!M27+\n'p33'!M27+\n'p34'!M27+\n'p35'!M27+\n'p36'!M27+\n'p37'!M27+\n'p38'!M27+\n'p39'!M27+\n'p40'!M27+\n'p41'!M27+\n'p42'!M27+\n'p43'!M27+\n'p44'!M27+\n'p45'!M27+\n'p46'!M27+\n'p47'!M27+\n'p48'!M27+\n'p49'!M27+\n'p50'!M27+\n'p51'!M27+\n'p52'!M27+\n'p53'!M27+\n'p54'!M27+\n'p55'!M27+\n'p56'!M27+\n'p57'!M27+\n'p58'!M27+\n'p59'!M27+\n'p60'!M27+\n'p61'!M27+\n'p62'!M27+\n'p63'!M27+\n'p64'!M27+\n'p65'!M27+\n'p66'!M27+\n'p67'!M27+\n'p68'!M27+\n'p69'!M27+\n'p70'!M27+\n'p71'!M27+\n'p72'!M27+\n'p73'!M27+\n'p74'!M27+\n'p75'!M27+\n'p76'!M27+\n'p77'!M27+\n'p78'!M27+\n'p79'!M27+\n'p80'!M27+\n'p81'!M27+\n'p82'!M27+\n'p83'!M27+\n'p84'!M27+\n'p85'!M27+\n'p86'!M27+\n'p87'!M27+\n'p88'!M27+\n'p89'!M27+\n'p90'!M27+\n'p91'!M27+\n'p92'!M27+\n'p93'!M27+\n'p94'!M27+\n'p95'!M27+\n'p96'!M27+\n'p97'!M27+\n'p98'!M27+\n'p99'!M27+\n'p100'!M27+\n'p101'!M27+\n'p102'!M27+\n'p103'!M27+\n'p104'!M27+\n'p105'!M27+\n'p106'!M27+\n'p107'!M27+\n'p108'!M27+\n'p109'!M27+\n'p110'!M27+\n'p111'!M27+\n'p112'!M27+\n'p113'!M27+\n'p114'!M27+\n'p115'!M27+\n'p116'!M27+\n'p117'!M27+\n'p118'!M27+\n'p119'!M27+\n'p120'!M27+\n'p121'!M27+\n'p122'!M27+\n'p123'!M27+\n'p124'!M27+\n'p125'!M27+\n'p126'!M27+\n'p127'!M27+\n'p128'!M27+\n'p129'!M27+\n'p130'!M27+\n'p131'!M27+\n'p132'!M27+\n'p133'!M27+\n'p134'!M27+\n'p135'!M27+\n'p136'!M27+\n'p137'!M27+\n'p138'!M27+\n'p139'!M27+\n'p140'!M27+\n'p141'!M27+\n'p142'!M27+\n'p143'!M27+\n'p144'!M27+\n'p145'!M27+\n'p146'!M27+\n'p147'!M27+\n'p148'!M27+\n'p149'!M27+\n'p150'!M27+\n'p151'!M27+\n'p152'!M27+\n'p153'!M27+\n'p154'!M27+\n'p155'!M27+\n'p156'!M27+\n'p157'!M27+\n'p158'!M27+\n'p159'!M27+\n'p160'!M27+\n'p161'!M27+\n'p162'!M27+\n'p163'!M27+\n'p164'!M27+\n'p165'!M27+\n'p166'!M27+\n'p167'!M27+\n'p168'!M27+\n'p169'!M27+\n'p170'!M27+\n'p171'!M27+\n'p172'!M27+\n'p173'!M27+\n'p174'!M27+\n'p175'!M27+\n'p176'!M27+\n'p177'!M27+\n'p178'!M27+\n'p179'!M27+\n'p180'!M27+\n'p181'!M27+\n'p182'!M27+\n'p183'!M27+\n'p184'!M27+\n'p185'!M27+\n'p186'!M27+\n'p187'!M27+\n'p188'!M27+\n'p189'!M27+\n'p190'!M27+\n'p191'!M27+\n'p192'!M27+\n'p193'!M27+\n'p194'!M27+\n'p195'!M27+\n'p196'!M27+\n'p197'!M27+\n'p198'!M27+\n'p199'!M27+\n'p200'!M27+\n'p201'!M27+\n'p202'!M27+\n'p203'!M27+\n'p204'!M27+\n'p205'!M27+\n'p206'!M27+\n'p207'!M27+\n'p208'!M27+\n'p209'!M27+\n'p210'!M27+\n'p211'!M27+\n'p212'!M27+\n'p213'!M27+\n'p214'!M27+\n'p215'!M27+\n'p216'!M27+\n'p217'!M27+\n'p218'!M27+\n'p219'!M27+\n'p220'!M27+\n'p221'!M27+\n'p222'!M27+\n'p223'!M27+\n'p224'!M27+\n'p225'!M27+\n'p226'!M27+\n'p227'!M27+\n'p228'!M27+\n'p229'!M27+\n'p230'!M27+\n'p231'!M27+\n'p232'!M27+\n'p233'!M27+\n'p234'!M27+\n'p235'!M27+\n'p236'!M27+\n'p237'!M27+\n'p238'!M27+\n'p239'!M27+\n'p240'!M27+\n'p241'!M27+\n'p242'!M27+\n'p243'!M27+\n'p244'!M27+\n'p245'!M27+\n'p246'!M27+\n'p247'!M27+\n'p248'!M27+\n'p249'!M27+\n'p250'!M27+\n'p251'!M27+\n'p252'!M27+\n'p253'!M27+\n'p254'!M27+\n'p255'!M27+\n'p256'!M27+\n'p257'!M27+\n'p258'!M27+\n'p259'!M27+\n'p260'!M27+\n'p261'!M27+\n'p262'!M27+\n'p263'!M27+\n'p264'!M27+\n'p265'!M27+\n'p266'!M27+\n'p267'!M27+\n'p268'!M27+\n'p269'!M27+\n'p270'!M27+\n'p271'!M27+\n'p272'!M27+\n'p273'!M27+\n'p274'!M27+\n'p275'!M27+\n'p276'!M27+\n'p277'!M27+\n'p278'!M27+\n'p279'!M27+\n'p280'!M27+\n'p281'!M27+\n'p282'!M27+\n'p283'!M27+\n'p284'!M27+\n'p285'!M27+\n'p286'!M27+\n'p287'!M27+\n'p288'!M27+\n'p289'!M27+\n'p290'!M27+\n'p291'!M27+\n'p292'!M27+\n'p293'!M27+\n'p294'!M27+\n'p295'!M27+\n'p296'!M27+\n'p297'!M27+\n'p298'!M27+\n'P299'!M27+\n'p300'!M27","v":0}]
[77600,"Subcontracts",{"$f":"'P1'!C28+\n'P2'!C28+\n'P3'!C28+\n'P4'!C28+\n'P5'!C28+\n'P6'!C28+\n'P7'!C28+\n'P8'!C28+\n'P9'!C28+\n'P10'!C28+\n'P11'!C28+\n'P12'!C28+\n'P13'!C28+\n'P14'!C28+\n'P15'!C28+\n'P16'!C28+\n'P17'!C28+\n'P18'!C28+\n'P19'!C28+\n'P20'!C28+\n'P21'!C28+\n'P22'!C28+\n'P23'!C28+\n'P24'!C28+\n'P25'!C28+\n'P26'!C28+\n'P27'!C28+\n'P28'!C28+\n'P29'!C28+\n'P30'!C28+\n'P31'!C28+\n'p32'!C28+\n'p33'!C28+\n'p34'!C28+\n'p35'!C28+\n'p36'!C28+\n'p37'!C28+\n'p38'!C28+\n'p39'!C28+\n'p40'!C28+\n'p41'!C28+\n'p42'!C28+\n'p43'!C28+\n'p44'!C28+\n'p45'!C28+\n'p46'!C28+\n'p47'!C28+\n'p48'!C28+\n'p49'!C28+\n'p50'!C28+\n'p51'!C28+\n'p52'!C28+\n'p53'!C28+\n'p54'!C28+\n'p55'!C28+\n'p56'!C28+\n'p57'!C28+\n'p58'!C28+\n'p59'!C28+\n'p60'!C28+\n'p61'!C28+\n'p62'!C28+\n'p63'!C28+\n'p64'!C28+\n'p65'!C28+\n'p66'!C28+\n'p67'!C28+\n'p68'!C28+\n'p69'!C28+\n'p70'!C28+\n'p71'!C28+\n'p72'!C28+\n'p73'!C28+\n'p74'!C28+\n'p75'!C28+\n'p76'!C28+\n'p77'!C28+\n'p78'!C28+\n'p79'!C28+\n'p80'!C28+\n'p81'!C28+\n'p82'!C28+\n'p83'!C28+\n'p84'!C28+\n'p85'!C28+\n'p86'!C28+\n'p87'!C28+\n'p88'!C28+\n'p89'!C28+\n'p90'!C28+\n'p91'!C28+\n'p92'!C28+\n'p93'!C28+\n'p94'!C28+\n'p95'!C28+\n'p96'!C28+\n'p97'!C28+\n'p98'!C28+\n'p99'!C28+\n'p100'!C28+\n'p101'!C28+\n'p102'!C28+\n'p103'!C28+\n'p104'!C28+\n'p105'!C28+\n'p106'!C28+\n'p107'!C28+\n'p108'!C28+\n'p109'!C28+\n'p110'!C28+\n'p111'!C28+\n'p112'!C28+\n'p113'!C28+\n'p114'!C28+\n'p115'!C28+\n'p116'!C28+\n'p117'!C28+\n'p118'!C28+\n'p119'!C28+\n'p120'!C28+\n'p121'!C28+\n'p122'!C28+\n'p123'!C28+\n'p124'!C28+\n'p125'!C28+\n'p126'!C28+\n'p127'!C28+\n'p128'!C28+\n'p129'!C28+\n'p130'!C28+\n'p131'!C28+\n'p132'!C28+\n'p133'!C28+\n'p134'!C28+\n'p135'!C28+\n'p136'!C28+\n'p137'!C28+\n'p138'!C28+\n'p139'!C28+\n'p140'!C28+\n'p141'!C28+\n'p142'!C28+\n'p143'!C28+\n'p144'!C28+\n'p145'!C28+\n'p146'!C28+\n'p147'!C28+\n'p148'!C28+\n'p149'!C28+\n'p150'!C28+\n'p151'!C28+\n'p152'!C28+\n'p153'!C28+\n'p154'!C28+\n'p155'!C28+\n'p156'!C28+\n'p157'!C28+\n'p158'!C28+\n'p159'!C28+\n'p160'!C28+\n'p161'!C28+\n'p162'!C28+\n'p163'!C28+\n'p164'!C28+\n'p165'!C28+\n'p166'!C28+\n'p167'!C28+\n'p168'!C28+\n'p169'!C28+\n'p170'!C28+\n'p171'!C28+\n'p172'!C28+\n'p173'!C28+\n'p174'!C28+\n'p175'!C28+\n'p176'!C28+\n'p177'!C28+\n'p178'!C28+\n'p179'!C28+\n'p180'!C28+\n'p181'!C28+\n'p182'!C28+\n'p183'!C28+\n'p184'!C28+\n'p185'!C28+\n'p186'!C28+\n'p187'!C28+\n'p188'!C28+\n'p189'!C28+\n'p190'!C28+\n'p191'!C28+\n'p192'!C28+\n'p193'!C28+\n'p194'!C28+\n'p195'!C28+\n'p196'!C28+\n'p197'!C28+\n'p198'!C28+\n'p199'!C28+\n'p200'!C28+\n'p201'!C28+\n'p202'!C28+\n'p203'!C28+\n'p204'!C28+\n'p205'!C28+\n'p206'!C28+\n'p207'!C28+\n'p208'!C28+\n'p209'!C28+\n'p210'!C28+\n'p211'!C28+\n'p212'!C28+\n'p213'!C28+\n'p214'!C28+\n'p215'!C28+\n'p216'!C28+\n'p217'!C28+\n'p218'!C28+\n'p219'!C28+\n'p220'!C28+\n'p221'!C28+\n'p222'!C28+\n'p223'!C28+\n'p224'!C28+\n'p225'!C28+\n'p226'!C28+\n'p227'!C28+\n'p228'!C28+\n'p229'!C28+\n'p230'!C28+\n'p231'!C28+\n'p232'!C28+\n'p233'!C28+\n'p234'!C28+\n'p235'!C28+\n'p236'!C28+\n'p237'!C28+\n'p238'!C28+\n'p239'!C28+\n'p240'!C28+\n'p241'!C28+\n'p242'!C28+\n'p243'!C28+\n'p244'!C28+\n'p245'!C28+\n'p246'!C28+\n'p247'!C28+\n'p248'!C28+\n'p249'!C28+\n'p250'!C28+\n'p251'!C28+\n'p252'!C28+\n'p253'!C28+\n'p254'!C28+\n'p255'!C28+\n'p256'!C28+\n'p257'!C28+\n'p258'!C28+\n'p259'!C28+\n'p260'!C28+\n'p261'!C28+\n'p262'!C28+\n'p263'!C28+\n'p264'!C28+\n'p265'!C28+\n'p266'!C28+\n'p267'!C28+\n'p268'!C28+\n'p269'!C28+\n'p270'!C28+\n'p271'!C28+\n'p272'!C28+\n'p273'!C28+\n'p274'!C28+\n'p275'!C28+\n'p276'!C28+\n'p277'!C28+\n'p278'!C28+\n'p279'!C28+\n'p280'!C28+\n'p281'!C28+\n'p282'!C28+\n'p283'!C28+\n'p284'!C28+\n'p285'!C28+\n'p286'!C28+\n'p287'!C28+\n'p288'!C28+\n'p289'!C28+\n'p290'!C28+\n'p291'!C28+\n'p292'!C28+\n'p293'!C28+\n'p294'!C28+\n'p295'!C28+\n'p296'!C28+\n'p297'!C28+\n'p298'!C28+\n'P299'!C28+\n'p300'!C28","v":0},{"$f":"'P1'!D28+\n'P2'!D28+\n'P3'!D28+\n'P4'!D28+\n'P5'!D28+\n'P6'!D28+\n'P7'!D28+\n'P8'!D28+\n'P9'!D28+\n'P10'!D28+\n'P11'!D28+\n'P12'!D28+\n'P13'!D28+\n'P14'!D28+\n'P15'!D28+\n'P16'!D28+\n'P17'!D28+\n'P18'!D28+\n'P19'!D28+\n'P20'!D28+\n'P21'!D28+\n'P22'!D28+\n'P23'!D28+\n'P24'!D28+\n'P25'!D28+\n'P26'!D28+\n'P27'!D28+\n'P28'!D28+\n'P29'!D28+\n'P30'!D28+\n'P31'!D28+\n'p32'!D28+\n'p33'!D28+\n'p34'!D28+\n'p35'!D28+\n'p36'!D28+\n'p37'!D28+\n'p38'!D28+\n'p39'!D28+\n'p40'!D28+\n'p41'!D28+\n'p42'!D28+\n'p43'!D28+\n'p44'!D28+\n'p45'!D28+\n'p46'!D28+\n'p47'!D28+\n'p48'!D28+\n'p49'!D28+\n'p50'!D28+\n'p51'!D28+\n'p52'!D28+\n'p53'!D28+\n'p54'!D28+\n'p55'!D28+\n'p56'!D28+\n'p57'!D28+\n'p58'!D28+\n'p59'!D28+\n'p60'!D28+\n'p61'!D28+\n'p62'!D28+\n'p63'!D28+\n'p64'!D28+\n'p65'!D28+\n'p66'!D28+\n'p67'!D28+\n'p68'!D28+\n'p69'!D28+\n'p70'!D28+\n'p71'!D28+\n'p72'!D28+\n'p73'!D28+\n'p74'!D28+\n'p75'!D28+\n'p76'!D28+\n'p77'!D28+\n'p78'!D28+\n'p79'!D28+\n'p80'!D28+\n'p81'!D28+\n'p82'!D28+\n'p83'!D28+\n'p84'!D28+\n'p85'!D28+\n'p86'!D28+\n'p87'!D28+\n'p88'!D28+\n'p89'!D28+\n'p90'!D28+\n'p91'!D28+\n'p92'!D28+\n'p93'!D28+\n'p94'!D28+\n'p95'!D28+\n'p96'!D28+\n'p97'!D28+\n'p98'!D28+\n'p99'!D28+\n'p100'!D28+\n'p101'!D28+\n'p102'!D28+\n'p103'!D28+\n'p104'!D28+\n'p105'!D28+\n'p106'!D28+\n'p107'!D28+\n'p108'!D28+\n'p109'!D28+\n'p110'!D28+\n'p111'!D28+\n'p112'!D28+\n'p113'!D28+\n'p114'!D28+\n'p115'!D28+\n'p116'!D28+\n'p117'!D28+\n'p118'!D28+\n'p119'!D28+\n'p120'!D28+\n'p121'!D28+\n'p122'!D28+\n'p123'!D28+\n'p124'!D28+\n'p125'!D28+\n'p126'!D28+\n'p127'!D28+\n'p128'!D28+\n'p129'!D28+\n'p130'!D28+\n'p131'!D28+\n'p132'!D28+\n'p133'!D28+\n'p134'!D28+\n'p135'!D28+\n'p136'!D28+\n'p137'!D28+\n'p138'!D28+\n'p139'!D28+\n'p140'!D28+\n'p141'!D28+\n'p142'!D28+\n'p143'!D28+\n'p144'!D28+\n'p145'!D28+\n'p146'!D28+\n'p147'!D28+\n'p148'!D28+\n'p149'!D28+\n'p150'!D28+\n'p151'!D28+\n'p152'!D28+\n'p153'!D28+\n'p154'!D28+\n'p155'!D28+\n'p156'!D28+\n'p157'!D28+\n'p158'!D28+\n'p159'!D28+\n'p160'!D28+\n'p161'!D28+\n'p162'!D28+\n'p163'!D28+\n'p164'!D28+\n'p165'!D28+\n'p166'!D28+\n'p167'!D28+\n'p168'!D28+\n'p169'!D28+\n'p170'!D28+\n'p171'!D28+\n'p172'!D28+\n'p173'!D28+\n'p174'!D28+\n'p175'!D28+\n'p176'!D28+\n'p177'!D28+\n'p178'!D28+\n'p179'!D28+\n'p180'!D28+\n'p181'!D28+\n'p182'!D28+\n'p183'!D28+\n'p184'!D28+\n'p185'!D28+\n'p186'!D28+\n'p187'!D28+\n'p188'!D28+\n'p189'!D28+\n'p190'!D28+\n'p191'!D28+\n'p192'!D28+\n'p193'!D28+\n'p194'!D28+\n'p195'!D28+\n'p196'!D28+\n'p197'!D28+\n'p198'!D28+\n'p199'!D28+\n'p200'!D28+\n'p201'!D28+\n'p202'!D28+\n'p203'!D28+\n'p204'!D28+\n'p205'!D28+\n'p206'!D28+\n'p207'!D28+\n'p208'!D28+\n'p209'!D28+\n'p210'!D28+\n'p211'!D28+\n'p212'!D28+\n'p213'!D28+\n'p214'!D28+\n'p215'!D28+\n'p216'!D28+\n'p217'!D28+\n'p218'!D28+\n'p219'!D28+\n'p220'!D28+\n'p221'!D28+\n'p222'!D28+\n'p223'!D28+\n'p224'!D28+\n'p225'!D28+\n'p226'!D28+\n'p227'!D28+\n'p228'!D28+\n'p229'!D28+\n'p230'!D28+\n'p231'!D28+\n'p232'!D28+\n'p233'!D28+\n'p234'!D28+\n'p235'!D28+\n'p236'!D28+\n'p237'!D28+\n'p238'!D28+\n'p239'!D28+\n'p240'!D28+\n'p241'!D28+\n'p242'!D28+\n'p243'!D28+\n'p244'!D28+\n'p245'!D28+\n'p246'!D28+\n'p247'!D28+\n'p248'!D28+\n'p249'!D28+\n'p250'!D28+\n'p251'!D28+\n'p252'!D28+\n'p253'!D28+\n'p254'!D28+\n'p255'!D28+\n'p256'!D28+\n'p257'!D28+\n'p258'!D28+\n'p259'!D28+\n'p260'!D28+\n'p261'!D28+\n'p262'!D28+\n'p263'!D28+\n'p264'!D28+\n'p265'!D28+\n'p266'!D28+\n'p267'!D28+\n'p268'!D28+\n'p269'!D28+\n'p270'!D28+\n'p271'!D28+\n'p272'!D28+\n'p273'!D28+\n'p274'!D28+\n'p275'!D28+\n'p276'!D28+\n'p277'!D28+\n'p278'!D28+\n'p279'!D28+\n'p280'!D28+\n'p281'!D28+\n'p282'!D28+\n'p283'!D28+\n'p284'!D28+\n'p285'!D28+\n'p286'!D28+\n'p287'!D28+\n'p288'!D28+\n'p289'!D28+\n'p290'!D28+\n'p291'!D28+\n'p292'!D28+\n'p293'!D28+\n'p294'!D28+\n'p295'!D28+\n'p296'!D28+\n'p297'!D28+\n'p298'!D28+\n'P299'!D28+\n'p300'!D28","v":0},{"$f":"D28+C28","v":0},{"$f":"'P1'!F28","v":0},{"$f":"'P2'!F28","v":0},{"$f":"'P3'!F28","v":0},{"$f":"'P4'!F28","v":0},{"$f":"'P5'!F28","v":0},{"$f":"'P6'!F28","v":0},{"$f":"'P7'!F28","v":0},{"$f":"'P8'!F28","v":0},{"$f":"'P9'!F28","v":0},{"$f":"'P10'!F28","v":0},{"$f":"'P11'!F28","v":0},{"$f":"'P12'!F28","v":0},{"$f":"'P13'!F28","v":0},{"$f":"'P14'!F28","v":0},{"$f":"'P15'!F28","v":0},{"$f":"'P16'!F28","v":0},{"$f":"'P17'!F28","v":0},{"$f":"'P18'!F28","v":0},{"$f":"'P19'!F28","v":0},{"$f":"'P20'!F28","v":0},{"$f":"'P21'!F28","v":0},{"$f":"'P22'!F28","v":0},{"$f":"'P23'!F28","v":0},{"$f":"'P24'!F28","v":0},{"$f":"'P25'!F28","v":0},{"$f":"'P26'!F28","v":0},{"$f":"'P27'!F28","v":0},{"$f":"'P28'!F28","v":0},{"$f":"'P29'!F28","v":0},{"$f":"'P30'!F28","v":0},{"$f":"'P31'!F28","v":0},{"$f":"'p32'!F28","v":0},{"$f":"'p33'!F28","v":0},{"$f":"'p34'!F28","v":0},{"$f":"'p35'!F28","v":0},{"$f":"'p36'!F28","v":0},{"$f":"'p37'!F28","v":0},{"$f":"'p38'!F28","v":0},{"$f":"'p39'!F28","v":0},{"$f":"'p40'!F28","v":0},{"$f":"'p41'!F28","v":0},{"$f":"'p42'!F28","v":0},{"$f":"'p43'!F28","v":0},{"$f":"'p44'!F28","v":0},{"$f":"'p45'!F28","v":0},{"$f":"'p46'!F28","v":0},{"$f":"'p47'!F28","v":0},{"$f":"'p48'!F28","v":0},{"$f":"'p49'!F28","v":0},{"$f":"'p50'!F28","v":0},{"$f":"'p51'!F28","v":0},{"$f":"'p52'!F28","v":0},{"$f":"'p53'!F28","v":0},{"$f":"'p54'!F28","v":0},{"$f":"'p55'!F28","v":0},{"$f":"'p56'!F28","v":0},{"$f":"'p57'!F28","v":0},{"$f":"'p58'!F28","v":0},{"$f":"'p59'!F28","v":0},{"$f":"'p60'!F28","v":0},{"$f":"'p61'!F28","v":0},{"$f":"'p62'!F28","v":0},{"$f":"'p63'!F28","v":0},{"$f":"'p64'!F28","v":0},{"$f":"'p65'!F28","v":0},{"$f":"'p66'!F28","v":0},{"$f":"'p67'!F28","v":0},{"$f":"'p68'!F28","v":0},{"$f":"'p69'!F28","v":0},{"$f":"'p70'!F28","v":0},{"$f":"'p71'!F28","v":0},{"$f":"'p72'!F28","v":0},{"$f":"'p73'!F28","v":0},{"$f":"'p74'!F28","v":0},{"$f":"'p75'!F28","v":0},{"$f":"'p76'!F28","v":0},{"$f":"'p77'!F28","v":0},{"$f":"'p78'!F28","v":0},{"$f":"'p79'!F28","v":0},{"$f":"'p80'!F28","v":0},{"$f":"'p81'!F28","v":0},{"$f":"'p82'!F28","v":0},{"$f":"'p83'!F28","v":0},{"$f":"'p84'!F28","v":0},{"$f":"'p85'!F28","v":0},{"$f":"'p86'!F28","v":0},{"$f":"'p87'!F28","v":0},{"$f":"'p88'!F28","v":0},{"$f":"'p89'!F28","v":0},{"$f":"'p90'!F28","v":0},{"$f":"'p91'!F28","v":0},{"$f":"'p92'!F28","v":0},{"$f":"'p93'!F28","v":0},{"$f":"'p94'!F28","v":0},{"$f":"'p95'!F28","v":0},{"$f":"'p96'!F28","v":0},{"$f":"'p97'!F28","v":0},{"$f":"'p98'!F28","v":0},{"$f":"'p99'!F28","v":0},{"$f":"'p100'!F28","v":0},{"$f":"'p101'!F28","v":0},{"$f":"'p102'!F28","v":0},{"$f":"'p103'!F28","v":0},{"$f":"'p104'!F28","v":0},{"$f":"'p105'!F28","v":0},{"$f":"'p106'!F28","v":0},{"$f":"'p107'!F28","v":0},{"$f":"'p108'!F28","v":0},{"$f":"'p109'!F28","v":0},{"$f":"'p110'!F28","v":0},{"$f":"'p111'!F28","v":0},{"$f":"'p112'!F28","v":0},{"$f":"'p113'!F28","v":0},{"$f":"'p114'!F28","v":0},{"$f":"'p115'!F28","v":0},{"$f":"'p116'!F28","v":0},{"$f":"'p117'!F28","v":0},{"$f":"'p118'!F28","v":0},{"$f":"'p119'!F28","v":0},{"$f":"'p120'!F28","v":0},{"$f":"'p121'!F28","v":0},{"$f":"'p122'!F28","v":0},{"$f":"'p123'!F28","v":0},{"$f":"'p124'!F28","v":0},{"$f":"'p125'!F28","v":0},{"$f":"'p126'!F28","v":0},{"$f":"'p127'!F28","v":0},{"$f":"'p128'!F28","v":0},{"$f":"'p129'!F28","v":0},{"$f":"'p130'!F28","v":0},{"$f":"'p131'!F28","v":0},{"$f":"'p132'!F28","v":0},{"$f":"'p133'!F28","v":0},{"$f":"'p134'!F28","v":0},{"$f":"'p135'!F28","v":0},{"$f":"'p136'!F28","v":0},{"$f":"'p137'!F28","v":0},{"$f":"'p138'!F28","v":0},{"$f":"'p139'!F28","v":0},{"$f":"'p140'!F28","v":0},{"$f":"'p141'!F28","v":0},{"$f":"'p142'!F28","v":0},{"$f":"'p143'!F28","v":0},{"$f":"'p144'!F28","v":0},{"$f":"'p145'!F28","v":0},{"$f":"'p146'!F28","v":0},{"$f":"'p147'!F28","v":0},{"$f":"'p148'!F28","v":0},{"$f":"'p149'!F28","v":0},{"$f":"'p150'!F28","v":0},{"$f":"'p151'!F28","v":0},{"$f":"'p152'!F28","v":0},{"$f":"'p153'!F28","v":0},{"$f":"'p154'!F28","v":0},{"$f":"'p155'!F28","v":0},{"$f":"'p156'!F28","v":0},{"$f":"'p157'!F28","v":0},{"$f":"'p158'!F28","v":0},{"$f":"'p159'!F28","v":0},{"$f":"'p160'!F28","v":0},{"$f":"'p161'!F28","v":0},{"$f":"'p162'!F28","v":0},{"$f":"'p163'!F28","v":0},{"$f":"'p164'!F28","v":0},{"$f":"'p165'!F28","v":0},{"$f":"'p166'!F28","v":0},{"$f":"'p167'!F28","v":0},{"$f":"'p168'!F28","v":0},{"$f":"'p169'!F28","v":0},{"$f":"'p170'!F28","v":0},{"$f":"'p171'!F28","v":0},{"$f":"'p172'!F28","v":0},{"$f":"'p173'!F28","v":0},{"$f":"'p174'!F28","v":0},{"$f":"'p175'!F28","v":0},{"$f":"'p176'!F28","v":0},{"$f":"'p177'!F28","v":0},{"$f":"'p178'!F28","v":0},{"$f":"'p179'!F28","v":0},{"$f":"'p180'!F28","v":0},{"$f":"'p181'!F28","v":0},{"$f":"'p182'!F28","v":0},{"$f":"'p183'!F28","v":0},{"$f":"'p184'!F28","v":0},{"$f":"'p185'!F28","v":0},{"$f":"'p186'!F28","v":0},{"$f":"'p187'!F28","v":0},{"$f":"'p188'!F28","v":0},{"$f":"'p189'!F28","v":0},{"$f":"'p190'!F28","v":0},{"$f":"'p191'!F28","v":0},{"$f":"'p192'!F28","v":0},{"$f":"'p193'!F28","v":0},{"$f":"'p194'!F28","v":0},{"$f":"'p195'!F28","v":0},{"$f":"'p196'!F28","v":0},{"$f":"'p197'!F28","v":0},{"$f":"'p198'!F28","v":0},{"$f":"'p199'!F28","v":0},{"$f":"'p200'!F28","v":0},{"$f":"'p201'!F28","v":0},{"$f":"'p202'!F28","v":0},{"$f":"'p203'!F28","v":0},{"$f":"'p204'!F28","v":0},{"$f":"'p205'!F28","v":0},{"$f":"'p206'!F28","v":0},{"$f":"'p207'!F28","v":0},{"$f":"'p208'!F28","v":0},{"$f":"'p209'!F28","v":0},{"$f":"'p210'!F28","v":0},{"$f":"'p211'!F28","v":0},{"$f":"'p212'!F28","v":0},{"$f":"'p213'!F28","v":0},{"$f":"'p214'!F28","v":0},{"$f":"'p215'!F28","v":0},{"$f":"'p216'!F28","v":0},{"$f":"'p217'!F28","v":0},{"$f":"'p218'!F28","v":0},{"$f":"'p219'!F28","v":0},{"$f":"'p220'!F28","v":0},{"$f":"'p221'!F28","v":0},{"$f":"'p222'!F28","v":0},{"$f":"'p223'!F28","v":0},{"$f":"'p224'!F28","v":0},{"$f":"'p225'!F28","v":0},{"$f":"'p226'!F28","v":0},{"$f":"'p227'!F28","v":0},{"$f":"'p228'!F28","v":0},{"$f":"'p229'!F28","v":0},{"$f":"'p230'!F28","v":0},{"$f":"'p231'!F28","v":0},{"$f":"'p232'!F28","v":0},{"$f":"'p233'!F28","v":0},{"$f":"'p234'!F28","v":0},{"$f":"'p235'!F28","v":0},{"$f":"'p236'!F28","v":0},{"$f":"'p237'!F28","v":0},{"$f":"'p238'!F28","v":0},{"$f":"'p239'!F28","v":0},{"$f":"'p240'!F28","v":0},{"$f":"'p241'!F28","v":0},{"$f":"'p242'!F28","v":0},{"$f":"'p243'!F28","v":0},{"$f":"'p244'!F28","v":0},{"$f":"'p245'!F28","v":0},{"$f":"'p246'!F28","v":0},{"$f":"'p247'!F28","v":0},{"$f":"'p248'!F28","v":0},{"$f":"'p249'!F28","v":0},{"$f":"'p250'!F28","v":0},{"$f":"'p251'!F28","v":0},{"$f":"'p252'!F28","v":0},{"$f":"'p253'!F28","v":0},{"$f":"'p254'!F28","v":0},{"$f":"'p255'!F28","v":0},{"$f":"'p256'!F28","v":0},{"$f":"'p257'!F28","v":0},{"$f":"'p258'!F28","v":0},{"$f":"'p259'!F28","v":0},{"$f":"'p260'!F28","v":0},{"$f":"'p261'!F28","v":0},{"$f":"'p262'!F28","v":0},{"$f":"'p263'!F28","v":0},{"$f":"'p264'!F28","v":0},{"$f":"'p265'!F28","v":0},{"$f":"'p266'!F28","v":0},{"$f":"'p267'!F28","v":0},{"$f":"'p268'!F28","v":0},{"$f":"'p269'!F28","v":0},{"$f":"'p270'!F28","v":0},{"$f":"'p271'!F28","v":0},{"$f":"'p272'!F28","v":0},{"$f":"'p273'!F28","v":0},{"$f":"'p274'!F28","v":0},{"$f":"'p275'!F28","v":0},{"$f":"'p276'!F28","v":0},{"$f":"'p277'!F28","v":0},{"$f":"'p278'!F28","v":0},{"$f":"'p279'!F28","v":0},{"$f":"'p280'!F28","v":0},{"$f":"'p281'!F28","v":0},{"$f":"'p282'!F28","v":0},{"$f":"'p283'!F28","v":0},{"$f":"'p284'!F28","v":0},{"$f":"'p285'!F28","v":0},{"$f":"'p286'!F28","v":0},{"$f":"'p287'!F28","v":0},{"$f":"'p288'!F28","v":0},{"$f":"'p289'!F28","v":0},{"$f":"'p290'!F28","v":0},{"$f":"'p291'!F28","v":0},{"$f":"'p292'!F28","v":0},{"$f":"'p293'!F28","v":0},{"$f":"'p294'!F28","v":0},{"$f":"'p295'!F28","v":0},{"$f":"'p296'!F28","v":0},{"$f":"'p297'!F28","v":0},{"$f":"'p298'!F28","v":0},{"$f":"'P299'!F28","v":0},{"$f":"'p300'!F28","v":0},0,{"$f":"'P1'!G28+\n'P2'!G28+\n'P3'!G28+\n'P4'!G28+\n'P5'!G28+\n'P6'!G28+\n'P7'!G28+\n'P8'!G28+\n'P9'!G28+\n'P10'!G28+\n'P11'!G28+\n'P12'!G28+\n'P13'!G28+\n'P14'!G28+\n'P15'!G28+\n'P16'!G28+\n'P17'!G28+\n'P18'!G28+\n'P19'!G28+\n'P20'!G28+\n'P21'!G28+\n'P22'!G28+\n'P23'!G28+\n'P24'!G28+\n'P25'!G28+\n'P26'!G28+\n'P27'!G28+\n'P28'!G28+\n'P29'!G28+\n'P30'!G28+\n'P31'!G28+\n'p32'!G28+\n'p33'!G28+\n'p34'!G28+\n'p35'!G28+\n'p36'!G28+\n'p37'!G28+\n'p38'!G28+\n'p39'!G28+\n'p40'!G28+\n'p41'!G28+\n'p42'!G28+\n'p43'!G28+\n'p44'!G28+\n'p45'!G28+\n'p46'!G28+\n'p47'!G28+\n'p48'!G28+\n'p49'!G28+\n'p50'!G28+\n'p51'!G28+\n'p52'!G28+\n'p53'!G28+\n'p54'!G28+\n'p55'!G28+\n'p56'!G28+\n'p57'!G28+\n'p58'!G28+\n'p59'!G28+\n'p60'!G28+\n'p61'!G28+\n'p62'!G28+\n'p63'!G28+\n'p64'!G28+\n'p65'!G28+\n'p66'!G28+\n'p67'!G28+\n'p68'!G28+\n'p69'!G28+\n'p70'!G28+\n'p71'!G28+\n'p72'!G28+\n'p73'!G28+\n'p74'!G28+\n'p75'!G28+\n'p76'!G28+\n'p77'!G28+\n'p78'!G28+\n'p79'!G28+\n'p80'!G28+\n'p81'!G28+\n'p82'!G28+\n'p83'!G28+\n'p84'!G28+\n'p85'!G28+\n'p86'!G28+\n'p87'!G28+\n'p88'!G28+\n'p89'!G28+\n'p90'!G28+\n'p91'!G28+\n'p92'!G28+\n'p93'!G28+\n'p94'!G28+\n'p95'!G28+\n'p96'!G28+\n'p97'!G28+\n'p98'!G28+\n'p99'!G28+\n'p100'!G28+\n'p101'!G28+\n'p102'!G28+\n'p103'!G28+\n'p104'!G28+\n'p105'!G28+\n'p106'!G28+\n'p107'!G28+\n'p108'!G28+\n'p109'!G28+\n'p110'!G28+\n'p111'!G28+\n'p112'!G28+\n'p113'!G28+\n'p114'!G28+\n'p115'!G28+\n'p116'!G28+\n'p117'!G28+\n'p118'!G28+\n'p119'!G28+\n'p120'!G28+\n'p121'!G28+\n'p122'!G28+\n'p123'!G28+\n'p124'!G28+\n'p125'!G28+\n'p126'!G28+\n'p127'!G28+\n'p128'!G28+\n'p129'!G28+\n'p130'!G28+\n'p131'!G28+\n'p132'!G28+\n'p133'!G28+\n'p134'!G28+\n'p135'!G28+\n'p136'!G28+\n'p137'!G28+\n'p138'!G28+\n'p139'!G28+\n'p140'!G28+\n'p141'!G28+\n'p142'!G28+\n'p143'!G28+\n'p144'!G28+\n'p145'!G28+\n'p146'!G28+\n'p147'!G28+\n'p148'!G28+\n'p149'!G28+\n'p150'!G28+\n'p151'!G28+\n'p152'!G28+\n'p153'!G28+\n'p154'!G28+\n'p155'!G28+\n'p156'!G28+\n'p157'!G28+\n'p158'!G28+\n'p159'!G28+\n'p160'!G28+\n'p161'!G28+\n'p162'!G28+\n'p163'!G28+\n'p164'!G28+\n'p165'!G28+\n'p166'!G28+\n'p167'!G28+\n'p168'!G28+\n'p169'!G28+\n'p170'!G28+\n'p171'!G28+\n'p172'!G28+\n'p173'!G28+\n'p174'!G28+\n'p175'!G28+\n'p176'!G28+\n'p177'!G28+\n'p178'!G28+\n'p179'!G28+\n'p180'!G28+\n'p181'!G28+\n'p182'!G28+\n'p183'!G28+\n'p184'!G28+\n'p185'!G28+\n'p186'!G28+\n'p187'!G28+\n'p188'!G28+\n'p189'!G28+\n'p190'!G28+\n'p191'!G28+\n'p192'!G28+\n'p193'!G28+\n'p194'!G28+\n'p195'!G28+\n'p196'!G28+\n'p197'!G28+\n'p198'!G28+\n'p199'!G28+\n'p200'!G28+\n'p201'!G28+\n'p202'!G28+\n'p203'!G28+\n'p204'!G28+\n'p205'!G28+\n'p206'!G28+\n'p207'!G28+\n'p208'!G28+\n'p209'!G28+\n'p210'!G28+\n'p211'!G28+\n'p212'!G28+\n'p213'!G28+\n'p214'!G28+\n'p215'!G28+\n'p216'!G28+\n'p217'!G28+\n'p218'!G28+\n'p219'!G28+\n'p220'!G28+\n'p221'!G28+\n'p222'!G28+\n'p223'!G28+\n'p224'!G28+\n'p225'!G28+\n'p226'!G28+\n'p227'!G28+\n'p228'!G28+\n'p229'!G28+\n'p230'!G28+\n'p231'!G28+\n'p232'!G28+\n'p233'!G28+\n'p234'!G28+\n'p235'!G28+\n'p236'!G28+\n'p237'!G28+\n'p238'!G28+\n'p239'!G28+\n'p240'!G28+\n'p241'!G28+\n'p242'!G28+\n'p243'!G28+\n'p244'!G28+\n'p245'!G28+\n'p246'!G28+\n'p247'!G28+\n'p248'!G28+\n'p249'!G28+\n'p250'!G28+\n'p251'!G28+\n'p252'!G28+\n'p253'!G28+\n'p254'!G28+\n'p255'!G28+\n'p256'!G28+\n'p257'!G28+\n'p258'!G28+\n'p259'!G28+\n'p260'!G28+\n'p261'!G28+\n'p262'!G28+\n'p263'!G28+\n'p264'!G28+\n'p265'!G28+\n'p266'!G28+\n'p267'!G28+\n'p268'!G28+\n'p269'!G28+\n'p270'!G28+\n'p271'!G28+\n'p272'!G28+\n'p273'!G28+\n'p274'!G28+\n'p275'!G28+\n'p276'!G28+\n'p277'!G28+\n'p278'!G28+\n'p279'!G28+\n'p280'!G28+\n'p281'!G28+\n'p282'!G28+\n'p283'!G28+\n'p284'!G28+\n'p285'!G28+\n'p286'!G28+\n'p287'!G28+\n'p288'!G28+\n'p289'!G28+\n'p290'!G28+\n'p291'!G28+\n'p292'!G28+\n'p293'!G28+\n'p294'!G28+\n'p295'!G28+\n'p296'!G28+\n'p297'!G28+\n'p298'!G28+\n'P299'!G28+\n'p300'!G28","v":0},0,0,null,{"$f":"'P1'!K28+\n'P2'!K28+\n'P3'!K28+\n'P4'!K28+\n'P5'!K28+\n'P6'!K28+\n'P7'!K28+\n'P8'!K28+\n'P9'!K28+\n'P10'!K28+\n'P11'!K28+\n'P12'!K28+\n'P13'!K28+\n'P14'!K28+\n'P15'!K28+\n'P16'!K28+\n'P17'!K28+\n'P18'!K28+\n'P19'!K28+\n'P20'!K28+\n'P21'!K28+\n'P22'!K28+\n'P23'!K28+\n'P24'!K28+\n'P25'!K28+\n'P26'!K28+\n'P27'!K28+\n'P28'!K28+\n'P29'!K28+\n'P30'!K28+\n'P31'!K28+\n'p32'!K28+\n'p33'!K28+\n'p34'!K28+\n'p35'!K28+\n'p36'!K28+\n'p37'!K28+\n'p38'!K28+\n'p39'!K28+\n'p40'!K28+\n'p41'!K28+\n'p42'!K28+\n'p43'!K28+\n'p44'!K28+\n'p45'!K28+\n'p46'!K28+\n'p47'!K28+\n'p48'!K28+\n'p49'!K28+\n'p50'!K28+\n'p51'!K28+\n'p52'!K28+\n'p53'!K28+\n'p54'!K28+\n'p55'!K28+\n'p56'!K28+\n'p57'!K28+\n'p58'!K28+\n'p59'!K28+\n'p60'!K28+\n'p61'!K28+\n'p62'!K28+\n'p63'!K28+\n'p64'!K28+\n'p65'!K28+\n'p66'!K28+\n'p67'!K28+\n'p68'!K28+\n'p69'!K28+\n'p70'!K28+\n'p71'!K28+\n'p72'!K28+\n'p73'!K28+\n'p74'!K28+\n'p75'!K28+\n'p76'!K28+\n'p77'!K28+\n'p78'!K28+\n'p79'!K28+\n'p80'!K28+\n'p81'!K28+\n'p82'!K28+\n'p83'!K28+\n'p84'!K28+\n'p85'!K28+\n'p86'!K28+\n'p87'!K28+\n'p88'!K28+\n'p89'!K28+\n'p90'!K28+\n'p91'!K28+\n'p92'!K28+\n'p93'!K28+\n'p94'!K28+\n'p95'!K28+\n'p96'!K28+\n'p97'!K28+\n'p98'!K28+\n'p99'!K28+\n'p100'!K28+\n'p101'!K28+\n'p102'!K28+\n'p103'!K28+\n'p104'!K28+\n'p105'!K28+\n'p106'!K28+\n'p107'!K28+\n'p108'!K28+\n'p109'!K28+\n'p110'!K28+\n'p111'!K28+\n'p112'!K28+\n'p113'!K28+\n'p114'!K28+\n'p115'!K28+\n'p116'!K28+\n'p117'!K28+\n'p118'!K28+\n'p119'!K28+\n'p120'!K28+\n'p121'!K28+\n'p122'!K28+\n'p123'!K28+\n'p124'!K28+\n'p125'!K28+\n'p126'!K28+\n'p127'!K28+\n'p128'!K28+\n'p129'!K28+\n'p130'!K28+\n'p131'!K28+\n'p132'!K28+\n'p133'!K28+\n'p134'!K28+\n'p135'!K28+\n'p136'!K28+\n'p137'!K28+\n'p138'!K28+\n'p139'!K28+\n'p140'!K28+\n'p141'!K28+\n'p142'!K28+\n'p143'!K28+\n'p144'!K28+\n'p145'!K28+\n'p146'!K28+\n'p147'!K28+\n'p148'!K28+\n'p149'!K28+\n'p150'!K28+\n'p151'!K28+\n'p152'!K28+\n'p153'!K28+\n'p154'!K28+\n'p155'!K28+\n'p156'!K28+\n'p157'!K28+\n'p158'!K28+\n'p159'!K28+\n'p160'!K28+\n'p161'!K28+\n'p162'!K28+\n'p163'!K28+\n'p164'!K28+\n'p165'!K28+\n'p166'!K28+\n'p167'!K28+\n'p168'!K28+\n'p169'!K28+\n'p170'!K28+\n'p171'!K28+\n'p172'!K28+\n'p173'!K28+\n'p174'!K28+\n'p175'!K28+\n'p176'!K28+\n'p177'!K28+\n'p178'!K28+\n'p179'!K28+\n'p180'!K28+\n'p181'!K28+\n'p182'!K28+\n'p183'!K28+\n'p184'!K28+\n'p185'!K28+\n'p186'!K28+\n'p187'!K28+\n'p188'!K28+\n'p189'!K28+\n'p190'!K28+\n'p191'!K28+\n'p192'!K28+\n'p193'!K28+\n'p194'!K28+\n'p195'!K28+\n'p196'!K28+\n'p197'!K28+\n'p198'!K28+\n'p199'!K28+\n'p200'!K28+\n'p201'!K28+\n'p202'!K28+\n'p203'!K28+\n'p204'!K28+\n'p205'!K28+\n'p206'!K28+\n'p207'!K28+\n'p208'!K28+\n'p209'!K28+\n'p210'!K28+\n'p211'!K28+\n'p212'!K28+\n'p213'!K28+\n'p214'!K28+\n'p215'!K28+\n'p216'!K28+\n'p217'!K28+\n'p218'!K28+\n'p219'!K28+\n'p220'!K28+\n'p221'!K28+\n'p222'!K28+\n'p223'!K28+\n'p224'!K28+\n'p225'!K28+\n'p226'!K28+\n'p227'!K28+\n'p228'!K28+\n'p229'!K28+\n'p230'!K28+\n'p231'!K28+\n'p232'!K28+\n'p233'!K28+\n'p234'!K28+\n'p235'!K28+\n'p236'!K28+\n'p237'!K28+\n'p238'!K28+\n'p239'!K28+\n'p240'!K28+\n'p241'!K28+\n'p242'!K28+\n'p243'!K28+\n'p244'!K28+\n'p245'!K28+\n'p246'!K28+\n'p247'!K28+\n'p248'!K28+\n'p249'!K28+\n'p250'!K28+\n'p251'!K28+\n'p252'!K28+\n'p253'!K28+\n'p254'!K28+\n'p255'!K28+\n'p256'!K28+\n'p257'!K28+\n'p258'!K28+\n'p259'!K28+\n'p260'!K28+\n'p261'!K28+\n'p262'!K28+\n'p263'!K28+\n'p264'!K28+\n'p265'!K28+\n'p266'!K28+\n'p267'!K28+\n'p268'!K28+\n'p269'!K28+\n'p270'!K28+\n'p271'!K28+\n'p272'!K28+\n'p273'!K28+\n'p274'!K28+\n'p275'!K28+\n'p276'!K28+\n'p277'!K28+\n'p278'!K28+\n'p279'!K28+\n'p280'!K28+\n'p281'!K28+\n'p282'!K28+\n'p283'!K28+\n'p284'!K28+\n'p285'!K28+\n'p286'!K28+\n'p287'!K28+\n'p288'!K28+\n'p289'!K28+\n'p290'!K28+\n'p291'!K28+\n'p292'!K28+\n'p293'!K28+\n'p294'!K28+\n'p295'!K28+\n'p296'!K28+\n'p297'!K28+\n'p298'!K28+\n'P299'!K28+\n'p300'!K28","v":0},{"$f":"'P1'!L28+\n'P2'!L28+\n'P3'!L28+\n'P4'!L28+\n'P5'!L28+\n'P6'!L28+\n'P7'!L28+\n'P8'!L28+\n'P9'!L28+\n'P10'!L28+\n'P11'!L28+\n'P12'!L28+\n'P13'!L28+\n'P14'!L28+\n'P15'!L28+\n'P16'!L28+\n'P17'!L28+\n'P18'!L28+\n'P19'!L28+\n'P20'!L28+\n'P21'!L28+\n'P22'!L28+\n'P23'!L28+\n'P24'!L28+\n'P25'!L28+\n'P26'!L28+\n'P27'!L28+\n'P28'!L28+\n'P29'!L28+\n'P30'!L28+\n'P31'!L28+\n'p32'!L28+\n'p33'!L28+\n'p34'!L28+\n'p35'!L28+\n'p36'!L28+\n'p37'!L28+\n'p38'!L28+\n'p39'!L28+\n'p40'!L28+\n'p41'!L28+\n'p42'!L28+\n'p43'!L28+\n'p44'!L28+\n'p45'!L28+\n'p46'!L28+\n'p47'!L28+\n'p48'!L28+\n'p49'!L28+\n'p50'!L28+\n'p51'!L28+\n'p52'!L28+\n'p53'!L28+\n'p54'!L28+\n'p55'!L28+\n'p56'!L28+\n'p57'!L28+\n'p58'!L28+\n'p59'!L28+\n'p60'!L28+\n'p61'!L28+\n'p62'!L28+\n'p63'!L28+\n'p64'!L28+\n'p65'!L28+\n'p66'!L28+\n'p67'!L28+\n'p68'!L28+\n'p69'!L28+\n'p70'!L28+\n'p71'!L28+\n'p72'!L28+\n'p73'!L28+\n'p74'!L28+\n'p75'!L28+\n'p76'!L28+\n'p77'!L28+\n'p78'!L28+\n'p79'!L28+\n'p80'!L28+\n'p81'!L28+\n'p82'!L28+\n'p83'!L28+\n'p84'!L28+\n'p85'!L28+\n'p86'!L28+\n'p87'!L28+\n'p88'!L28+\n'p89'!L28+\n'p90'!L28+\n'p91'!L28+\n'p92'!L28+\n'p93'!L28+\n'p94'!L28+\n'p95'!L28+\n'p96'!L28+\n'p97'!L28+\n'p98'!L28+\n'p99'!L28+\n'p100'!L28+\n'p101'!L28+\n'p102'!L28+\n'p103'!L28+\n'p104'!L28+\n'p105'!L28+\n'p106'!L28+\n'p107'!L28+\n'p108'!L28+\n'p109'!L28+\n'p110'!L28+\n'p111'!L28+\n'p112'!L28+\n'p113'!L28+\n'p114'!L28+\n'p115'!L28+\n'p116'!L28+\n'p117'!L28+\n'p118'!L28+\n'p119'!L28+\n'p120'!L28+\n'p121'!L28+\n'p122'!L28+\n'p123'!L28+\n'p124'!L28+\n'p125'!L28+\n'p126'!L28+\n'p127'!L28+\n'p128'!L28+\n'p129'!L28+\n'p130'!L28+\n'p131'!L28+\n'p132'!L28+\n'p133'!L28+\n'p134'!L28+\n'p135'!L28+\n'p136'!L28+\n'p137'!L28+\n'p138'!L28+\n'p139'!L28+\n'p140'!L28+\n'p141'!L28+\n'p142'!L28+\n'p143'!L28+\n'p144'!L28+\n'p145'!L28+\n'p146'!L28+\n'p147'!L28+\n'p148'!L28+\n'p149'!L28+\n'p150'!L28+\n'p151'!L28+\n'p152'!L28+\n'p153'!L28+\n'p154'!L28+\n'p155'!L28+\n'p156'!L28+\n'p157'!L28+\n'p158'!L28+\n'p159'!L28+\n'p160'!L28+\n'p161'!L28+\n'p162'!L28+\n'p163'!L28+\n'p164'!L28+\n'p165'!L28+\n'p166'!L28+\n'p167'!L28+\n'p168'!L28+\n'p169'!L28+\n'p170'!L28+\n'p171'!L28+\n'p172'!L28+\n'p173'!L28+\n'p174'!L28+\n'p175'!L28+\n'p176'!L28+\n'p177'!L28+\n'p178'!L28+\n'p179'!L28+\n'p180'!L28+\n'p181'!L28+\n'p182'!L28+\n'p183'!L28+\n'p184'!L28+\n'p185'!L28+\n'p186'!L28+\n'p187'!L28+\n'p188'!L28+\n'p189'!L28+\n'p190'!L28+\n'p191'!L28+\n'p192'!L28+\n'p193'!L28+\n'p194'!L28+\n'p195'!L28+\n'p196'!L28+\n'p197'!L28+\n'p198'!L28+\n'p199'!L28+\n'p200'!L28+\n'p201'!L28+\n'p202'!L28+\n'p203'!L28+\n'p204'!L28+\n'p205'!L28+\n'p206'!L28+\n'p207'!L28+\n'p208'!L28+\n'p209'!L28+\n'p210'!L28+\n'p211'!L28+\n'p212'!L28+\n'p213'!L28+\n'p214'!L28+\n'p215'!L28+\n'p216'!L28+\n'p217'!L28+\n'p218'!L28+\n'p219'!L28+\n'p220'!L28+\n'p221'!L28+\n'p222'!L28+\n'p223'!L28+\n'p224'!L28+\n'p225'!L28+\n'p226'!L28+\n'p227'!L28+\n'p228'!L28+\n'p229'!L28+\n'p230'!L28+\n'p231'!L28+\n'p232'!L28+\n'p233'!L28+\n'p234'!L28+\n'p235'!L28+\n'p236'!L28+\n'p237'!L28+\n'p238'!L28+\n'p239'!L28+\n'p240'!L28+\n'p241'!L28+\n'p242'!L28+\n'p243'!L28+\n'p244'!L28+\n'p245'!L28+\n'p246'!L28+\n'p247'!L28+\n'p248'!L28+\n'p249'!L28+\n'p250'!L28+\n'p251'!L28+\n'p252'!L28+\n'p253'!L28+\n'p254'!L28+\n'p255'!L28+\n'p256'!L28+\n'p257'!L28+\n'p258'!L28+\n'p259'!L28+\n'p260'!L28+\n'p261'!L28+\n'p262'!L28+\n'p263'!L28+\n'p264'!L28+\n'p265'!L28+\n'p266'!L28+\n'p267'!L28+\n'p268'!L28+\n'p269'!L28+\n'p270'!L28+\n'p271'!L28+\n'p272'!L28+\n'p273'!L28+\n'p274'!L28+\n'p275'!L28+\n'p276'!L28+\n'p277'!L28+\n'p278'!L28+\n'p279'!L28+\n'p280'!L28+\n'p281'!L28+\n'p282'!L28+\n'p283'!L28+\n'p284'!L28+\n'p285'!L28+\n'p286'!L28+\n'p287'!L28+\n'p288'!L28+\n'p289'!L28+\n'p290'!L28+\n'p291'!L28+\n'p292'!L28+\n'p293'!L28+\n'p294'!L28+\n'p295'!L28+\n'p296'!L28+\n'p297'!L28+\n'p298'!L28+\n'P299'!L28+\n'p300'!L28","v":0},{"$f":"'P1'!M28+\n'P2'!M28+\n'P3'!M28+\n'P4'!M28+\n'P5'!M28+\n'P6'!M28+\n'P7'!M28+\n'P8'!M28+\n'P9'!M28+\n'P10'!M28+\n'P11'!M28+\n'P12'!M28+\n'P13'!M28+\n'P14'!M28+\n'P15'!M28+\n'P16'!M28+\n'P17'!M28+\n'P18'!M28+\n'P19'!M28+\n'P20'!M28+\n'P21'!M28+\n'P22'!M28+\n'P23'!M28+\n'P24'!M28+\n'P25'!M28+\n'P26'!M28+\n'P27'!M28+\n'P28'!M28+\n'P29'!M28+\n'P30'!M28+\n'P31'!M28+\n'p32'!M28+\n'p33'!M28+\n'p34'!M28+\n'p35'!M28+\n'p36'!M28+\n'p37'!M28+\n'p38'!M28+\n'p39'!M28+\n'p40'!M28+\n'p41'!M28+\n'p42'!M28+\n'p43'!M28+\n'p44'!M28+\n'p45'!M28+\n'p46'!M28+\n'p47'!M28+\n'p48'!M28+\n'p49'!M28+\n'p50'!M28+\n'p51'!M28+\n'p52'!M28+\n'p53'!M28+\n'p54'!M28+\n'p55'!M28+\n'p56'!M28+\n'p57'!M28+\n'p58'!M28+\n'p59'!M28+\n'p60'!M28+\n'p61'!M28+\n'p62'!M28+\n'p63'!M28+\n'p64'!M28+\n'p65'!M28+\n'p66'!M28+\n'p67'!M28+\n'p68'!M28+\n'p69'!M28+\n'p70'!M28+\n'p71'!M28+\n'p72'!M28+\n'p73'!M28+\n'p74'!M28+\n'p75'!M28+\n'p76'!M28+\n'p77'!M28+\n'p78'!M28+\n'p79'!M28+\n'p80'!M28+\n'p81'!M28+\n'p82'!M28+\n'p83'!M28+\n'p84'!M28+\n'p85'!M28+\n'p86'!M28+\n'p87'!M28+\n'p88'!M28+\n'p89'!M28+\n'p90'!M28+\n'p91'!M28+\n'p92'!M28+\n'p93'!M28+\n'p94'!M28+\n'p95'!M28+\n'p96'!M28+\n'p97'!M28+\n'p98'!M28+\n'p99'!M28+\n'p100'!M28+\n'p101'!M28+\n'p102'!M28+\n'p103'!M28+\n'p104'!M28+\n'p105'!M28+\n'p106'!M28+\n'p107'!M28+\n'p108'!M28+\n'p109'!M28+\n'p110'!M28+\n'p111'!M28+\n'p112'!M28+\n'p113'!M28+\n'p114'!M28+\n'p115'!M28+\n'p116'!M28+\n'p117'!M28+\n'p118'!M28+\n'p119'!M28+\n'p120'!M28+\n'p121'!M28+\n'p122'!M28+\n'p123'!M28+\n'p124'!M28+\n'p125'!M28+\n'p126'!M28+\n'p127'!M28+\n'p128'!M28+\n'p129'!M28+\n'p130'!M28+\n'p131'!M28+\n'p132'!M28+\n'p133'!M28+\n'p134'!M28+\n'p135'!M28+\n'p136'!M28+\n'p137'!M28+\n'p138'!M28+\n'p139'!M28+\n'p140'!M28+\n'p141'!M28+\n'p142'!M28+\n'p143'!M28+\n'p144'!M28+\n'p145'!M28+\n'p146'!M28+\n'p147'!M28+\n'p148'!M28+\n'p149'!M28+\n'p150'!M28+\n'p151'!M28+\n'p152'!M28+\n'p153'!M28+\n'p154'!M28+\n'p155'!M28+\n'p156'!M28+\n'p157'!M28+\n'p158'!M28+\n'p159'!M28+\n'p160'!M28+\n'p161'!M28+\n'p162'!M28+\n'p163'!M28+\n'p164'!M28+\n'p165'!M28+\n'p166'!M28+\n'p167'!M28+\n'p168'!M28+\n'p169'!M28+\n'p170'!M28+\n'p171'!M28+\n'p172'!M28+\n'p173'!M28+\n'p174'!M28+\n'p175'!M28+\n'p176'!M28+\n'p177'!M28+\n'p178'!M28+\n'p179'!M28+\n'p180'!M28+\n'p181'!M28+\n'p182'!M28+\n'p183'!M28+\n'p184'!M28+\n'p185'!M28+\n'p186'!M28+\n'p187'!M28+\n'p188'!M28+\n'p189'!M28+\n'p190'!M28+\n'p191'!M28+\n'p192'!M28+\n'p193'!M28+\n'p194'!M28+\n'p195'!M28+\n'p196'!M28+\n'p197'!M28+\n'p198'!M28+\n'p199'!M28+\n'p200'!M28+\n'p201'!M28+\n'p202'!M28+\n'p203'!M28+\n'p204'!M28+\n'p205'!M28+\n'p206'!M28+\n'p207'!M28+\n'p208'!M28+\n'p209'!M28+\n'p210'!M28+\n'p211'!M28+\n'p212'!M28+\n'p213'!M28+\n'p214'!M28+\n'p215'!M28+\n'p216'!M28+\n'p217'!M28+\n'p218'!M28+\n'p219'!M28+\n'p220'!M28+\n'p221'!M28+\n'p222'!M28+\n'p223'!M28+\n'p224'!M28+\n'p225'!M28+\n'p226'!M28+\n'p227'!M28+\n'p228'!M28+\n'p229'!M28+\n'p230'!M28+\n'p231'!M28+\n'p232'!M28+\n'p233'!M28+\n'p234'!M28+\n'p235'!M28+\n'p236'!M28+\n'p237'!M28+\n'p238'!M28+\n'p239'!M28+\n'p240'!M28+\n'p241'!M28+\n'p242'!M28+\n'p243'!M28+\n'p244'!M28+\n'p245'!M28+\n'p246'!M28+\n'p247'!M28+\n'p248'!M28+\n'p249'!M28+\n'p250'!M28+\n'p251'!M28+\n'p252'!M28+\n'p253'!M28+\n'p254'!M28+\n'p255'!M28+\n'p256'!M28+\n'p257'!M28+\n'p258'!M28+\n'p259'!M28+\n'p260'!M28+\n'p261'!M28+\n'p262'!M28+\n'p263'!M28+\n'p264'!M28+\n'p265'!M28+\n'p266'!M28+\n'p267'!M28+\n'p268'!M28+\n'p269'!M28+\n'p270'!M28+\n'p271'!M28+\n'p272'!M28+\n'p273'!M28+\n'p274'!M28+\n'p275'!M28+\n'p276'!M28+\n'p277'!M28+\n'p278'!M28+\n'p279'!M28+\n'p280'!M28+\n'p281'!M28+\n'p282'!M28+\n'p283'!M28+\n'p284'!M28+\n'p285'!M28+\n'p286'!M28+\n'p287'!M28+\n'p288'!M28+\n'p289'!M28+\n'p290'!M28+\n'p291'!M28+\n'p292'!M28+\n'p293'!M28+\n'p294'!M28+\n'p295'!M28+\n'p296'!M28+\n'p297'!M28+\n'p298'!M28+\n'P299'!M28+\n'p300'!M28","v":0}]
[null,"Departmental Discretion (Adj)",{"$f":"'P1'!C29+\n'P2'!C29+\n'P3'!C29+\n'P4'!C29+\n'P5'!C29+\n'P6'!C29+\n'P7'!C29+\n'P8'!C29+\n'P9'!C29+\n'P10'!C29+\n'P11'!C29+\n'P12'!C29+\n'P13'!C29+\n'P14'!C29+\n'P15'!C29+\n'P16'!C29+\n'P17'!C29+\n'P18'!C29+\n'P19'!C29+\n'P20'!C29+\n'P21'!C29+\n'P22'!C29+\n'P23'!C29+\n'P24'!C29+\n'P25'!C29+\n'P26'!C29+\n'P27'!C29+\n'P28'!C29+\n'P29'!C29+\n'P30'!C29+\n'P31'!C29+\n'p32'!C29+\n'p33'!C29+\n'p34'!C29+\n'p35'!C29+\n'p36'!C29+\n'p37'!C29+\n'p38'!C29+\n'p39'!C29+\n'p40'!C29+\n'p41'!C29+\n'p42'!C29+\n'p43'!C29+\n'p44'!C29+\n'p45'!C29+\n'p46'!C29+\n'p47'!C29+\n'p48'!C29+\n'p49'!C29+\n'p50'!C29+\n'p51'!C29+\n'p52'!C29+\n'p53'!C29+\n'p54'!C29+\n'p55'!C29+\n'p56'!C29+\n'p57'!C29+\n'p58'!C29+\n'p59'!C29+\n'p60'!C29+\n'p61'!C29+\n'p62'!C29+\n'p63'!C29+\n'p64'!C29+\n'p65'!C29+\n'p66'!C29+\n'p67'!C29+\n'p68'!C29+\n'p69'!C29+\n'p70'!C29+\n'p71'!C29+\n'p72'!C29+\n'p73'!C29+\n'p74'!C29+\n'p75'!C29+\n'p76'!C29+\n'p77'!C29+\n'p78'!C29+\n'p79'!C29+\n'p80'!C29+\n'p81'!C29+\n'p82'!C29+\n'p83'!C29+\n'p84'!C29+\n'p85'!C29+\n'p86'!C29+\n'p87'!C29+\n'p88'!C29+\n'p89'!C29+\n'p90'!C29+\n'p91'!C29+\n'p92'!C29+\n'p93'!C29+\n'p94'!C29+\n'p95'!C29+\n'p96'!C29+\n'p97'!C29+\n'p98'!C29+\n'p99'!C29+\n'p100'!C29+\n'p101'!C29+\n'p102'!C29+\n'p103'!C29+\n'p104'!C29+\n'p105'!C29+\n'p106'!C29+\n'p107'!C29+\n'p108'!C29+\n'p109'!C29+\n'p110'!C29+\n'p111'!C29+\n'p112'!C29+\n'p113'!C29+\n'p114'!C29+\n'p115'!C29+\n'p116'!C29+\n'p117'!C29+\n'p118'!C29+\n'p119'!C29+\n'p120'!C29+\n'p121'!C29+\n'p122'!C29+\n'p123'!C29+\n'p124'!C29+\n'p125'!C29+\n'p126'!C29+\n'p127'!C29+\n'p128'!C29+\n'p129'!C29+\n'p130'!C29+\n'p131'!C29+\n'p132'!C29+\n'p133'!C29+\n'p134'!C29+\n'p135'!C29+\n'p136'!C29+\n'p137'!C29+\n'p138'!C29+\n'p139'!C29+\n'p140'!C29+\n'p141'!C29+\n'p142'!C29+\n'p143'!C29+\n'p144'!C29+\n'p145'!C29+\n'p146'!C29+\n'p147'!C29+\n'p148'!C29+\n'p149'!C29+\n'p150'!C29+\n'p151'!C29+\n'p152'!C29+\n'p153'!C29+\n'p154'!C29+\n'p155'!C29+\n'p156'!C29+\n'p157'!C29+\n'p158'!C29+\n'p159'!C29+\n'p160'!C29+\n'p161'!C29+\n'p162'!C29+\n'p163'!C29+\n'p164'!C29+\n'p165'!C29+\n'p166'!C29+\n'p167'!C29+\n'p168'!C29+\n'p169'!C29+\n'p170'!C29+\n'p171'!C29+\n'p172'!C29+\n'p173'!C29+\n'p174'!C29+\n'p175'!C29+\n'p176'!C29+\n'p177'!C29+\n'p178'!C29+\n'p179'!C29+\n'p180'!C29+\n'p181'!C29+\n'p182'!C29+\n'p183'!C29+\n'p184'!C29+\n'p185'!C29+\n'p186'!C29+\n'p187'!C29+\n'p188'!C29+\n'p189'!C29+\n'p190'!C29+\n'p191'!C29+\n'p192'!C29+\n'p193'!C29+\n'p194'!C29+\n'p195'!C29+\n'p196'!C29+\n'p197'!C29+\n'p198'!C29+\n'p199'!C29+\n'p200'!C29+\n'p201'!C29+\n'p202'!C29+\n'p203'!C29+\n'p204'!C29+\n'p205'!C29+\n'p206'!C29+\n'p207'!C29+\n'p208'!C29+\n'p209'!C29+\n'p210'!C29+\n'p211'!C29+\n'p212'!C29+\n'p213'!C29+\n'p214'!C29+\n'p215'!C29+\n'p216'!C29+\n'p217'!C29+\n'p218'!C29+\n'p219'!C29+\n'p220'!C29+\n'p221'!C29+\n'p222'!C29+\n'p223'!C29+\n'p224'!C29+\n'p225'!C29+\n'p226'!C29+\n'p227'!C29+\n'p228'!C29+\n'p229'!C29+\n'p230'!C29+\n'p231'!C29+\n'p232'!C29+\n'p233'!C29+\n'p234'!C29+\n'p235'!C29+\n'p236'!C29+\n'p237'!C29+\n'p238'!C29+\n'p239'!C29+\n'p240'!C29+\n'p241'!C29+\n'p242'!C29+\n'p243'!C29+\n'p244'!C29+\n'p245'!C29+\n'p246'!C29+\n'p247'!C29+\n'p248'!C29+\n'p249'!C29+\n'p250'!C29+\n'p251'!C29+\n'p252'!C29+\n'p253'!C29+\n'p254'!C29+\n'p255'!C29+\n'p256'!C29+\n'p257'!C29+\n'p258'!C29+\n'p259'!C29+\n'p260'!C29+\n'p261'!C29+\n'p262'!C29+\n'p263'!C29+\n'p264'!C29+\n'p265'!C29+\n'p266'!C29+\n'p267'!C29+\n'p268'!C29+\n'p269'!C29+\n'p270'!C29+\n'p271'!C29+\n'p272'!C29+\n'p273'!C29+\n'p274'!C29+\n'p275'!C29+\n'p276'!C29+\n'p277'!C29+\n'p278'!C29+\n'p279'!C29+\n'p280'!C29+\n'p281'!C29+\n'p282'!C29+\n'p283'!C29+\n'p284'!C29+\n'p285'!C29+\n'p286'!C29+\n'p287'!C29+\n'p288'!C29+\n'p289'!C29+\n'p290'!C29+\n'p291'!C29+\n'p292'!C29+\n'p293'!C29+\n'p294'!C29+\n'p295'!C29+\n'p296'!C29+\n'p297'!C29+\n'p298'!C29+\n'P299'!C29+\n'p300'!C29","v":0},{"$f":"'P1'!D29+\n'P2'!D29+\n'P3'!D29+\n'P4'!D29+\n'P5'!D29+\n'P6'!D29+\n'P7'!D29+\n'P8'!D29+\n'P9'!D29+\n'P10'!D29+\n'P11'!D29+\n'P12'!D29+\n'P13'!D29+\n'P14'!D29+\n'P15'!D29+\n'P16'!D29+\n'P17'!D29+\n'P18'!D29+\n'P19'!D29+\n'P20'!D29+\n'P21'!D29+\n'P22'!D29+\n'P23'!D29+\n'P24'!D29+\n'P25'!D29+\n'P26'!D29+\n'P27'!D29+\n'P28'!D29+\n'P29'!D29+\n'P30'!D29+\n'P31'!D29+\n'p32'!D29+\n'p33'!D29+\n'p34'!D29+\n'p35'!D29+\n'p36'!D29+\n'p37'!D29+\n'p38'!D29+\n'p39'!D29+\n'p40'!D29+\n'p41'!D29+\n'p42'!D29+\n'p43'!D29+\n'p44'!D29+\n'p45'!D29+\n'p46'!D29+\n'p47'!D29+\n'p48'!D29+\n'p49'!D29+\n'p50'!D29+\n'p51'!D29+\n'p52'!D29+\n'p53'!D29+\n'p54'!D29+\n'p55'!D29+\n'p56'!D29+\n'p57'!D29+\n'p58'!D29+\n'p59'!D29+\n'p60'!D29+\n'p61'!D29+\n'p62'!D29+\n'p63'!D29+\n'p64'!D29+\n'p65'!D29+\n'p66'!D29+\n'p67'!D29+\n'p68'!D29+\n'p69'!D29+\n'p70'!D29+\n'p71'!D29+\n'p72'!D29+\n'p73'!D29+\n'p74'!D29+\n'p75'!D29+\n'p76'!D29+\n'p77'!D29+\n'p78'!D29+\n'p79'!D29+\n'p80'!D29+\n'p81'!D29+\n'p82'!D29+\n'p83'!D29+\n'p84'!D29+\n'p85'!D29+\n'p86'!D29+\n'p87'!D29+\n'p88'!D29+\n'p89'!D29+\n'p90'!D29+\n'p91'!D29+\n'p92'!D29+\n'p93'!D29+\n'p94'!D29+\n'p95'!D29+\n'p96'!D29+\n'p97'!D29+\n'p98'!D29+\n'p99'!D29+\n'p100'!D29+\n'p101'!D29+\n'p102'!D29+\n'p103'!D29+\n'p104'!D29+\n'p105'!D29+\n'p106'!D29+\n'p107'!D29+\n'p108'!D29+\n'p109'!D29+\n'p110'!D29+\n'p111'!D29+\n'p112'!D29+\n'p113'!D29+\n'p114'!D29+\n'p115'!D29+\n'p116'!D29+\n'p117'!D29+\n'p118'!D29+\n'p119'!D29+\n'p120'!D29+\n'p121'!D29+\n'p122'!D29+\n'p123'!D29+\n'p124'!D29+\n'p125'!D29+\n'p126'!D29+\n'p127'!D29+\n'p128'!D29+\n'p129'!D29+\n'p130'!D29+\n'p131'!D29+\n'p132'!D29+\n'p133'!D29+\n'p134'!D29+\n'p135'!D29+\n'p136'!D29+\n'p137'!D29+\n'p138'!D29+\n'p139'!D29+\n'p140'!D29+\n'p141'!D29+\n'p142'!D29+\n'p143'!D29+\n'p144'!D29+\n'p145'!D29+\n'p146'!D29+\n'p147'!D29+\n'p148'!D29+\n'p149'!D29+\n'p150'!D29+\n'p151'!D29+\n'p152'!D29+\n'p153'!D29+\n'p154'!D29+\n'p155'!D29+\n'p156'!D29+\n'p157'!D29+\n'p158'!D29+\n'p159'!D29+\n'p160'!D29+\n'p161'!D29+\n'p162'!D29+\n'p163'!D29+\n'p164'!D29+\n'p165'!D29+\n'p166'!D29+\n'p167'!D29+\n'p168'!D29+\n'p169'!D29+\n'p170'!D29+\n'p171'!D29+\n'p172'!D29+\n'p173'!D29+\n'p174'!D29+\n'p175'!D29+\n'p176'!D29+\n'p177'!D29+\n'p178'!D29+\n'p179'!D29+\n'p180'!D29+\n'p181'!D29+\n'p182'!D29+\n'p183'!D29+\n'p184'!D29+\n'p185'!D29+\n'p186'!D29+\n'p187'!D29+\n'p188'!D29+\n'p189'!D29+\n'p190'!D29+\n'p191'!D29+\n'p192'!D29+\n'p193'!D29+\n'p194'!D29+\n'p195'!D29+\n'p196'!D29+\n'p197'!D29+\n'p198'!D29+\n'p199'!D29+\n'p200'!D29+\n'p201'!D29+\n'p202'!D29+\n'p203'!D29+\n'p204'!D29+\n'p205'!D29+\n'p206'!D29+\n'p207'!D29+\n'p208'!D29+\n'p209'!D29+\n'p210'!D29+\n'p211'!D29+\n'p212'!D29+\n'p213'!D29+\n'p214'!D29+\n'p215'!D29+\n'p216'!D29+\n'p217'!D29+\n'p218'!D29+\n'p219'!D29+\n'p220'!D29+\n'p221'!D29+\n'p222'!D29+\n'p223'!D29+\n'p224'!D29+\n'p225'!D29+\n'p226'!D29+\n'p227'!D29+\n'p228'!D29+\n'p229'!D29+\n'p230'!D29+\n'p231'!D29+\n'p232'!D29+\n'p233'!D29+\n'p234'!D29+\n'p235'!D29+\n'p236'!D29+\n'p237'!D29+\n'p238'!D29+\n'p239'!D29+\n'p240'!D29+\n'p241'!D29+\n'p242'!D29+\n'p243'!D29+\n'p244'!D29+\n'p245'!D29+\n'p246'!D29+\n'p247'!D29+\n'p248'!D29+\n'p249'!D29+\n'p250'!D29+\n'p251'!D29+\n'p252'!D29+\n'p253'!D29+\n'p254'!D29+\n'p255'!D29+\n'p256'!D29+\n'p257'!D29+\n'p258'!D29+\n'p259'!D29+\n'p260'!D29+\n'p261'!D29+\n'p262'!D29+\n'p263'!D29+\n'p264'!D29+\n'p265'!D29+\n'p266'!D29+\n'p267'!D29+\n'p268'!D29+\n'p269'!D29+\n'p270'!D29+\n'p271'!D29+\n'p272'!D29+\n'p273'!D29+\n'p274'!D29+\n'p275'!D29+\n'p276'!D29+\n'p277'!D29+\n'p278'!D29+\n'p279'!D29+\n'p280'!D29+\n'p281'!D29+\n'p282'!D29+\n'p283'!D29+\n'p284'!D29+\n'p285'!D29+\n'p286'!D29+\n'p287'!D29+\n'p288'!D29+\n'p289'!D29+\n'p290'!D29+\n'p291'!D29+\n'p292'!D29+\n'p293'!D29+\n'p294'!D29+\n'p295'!D29+\n'p296'!D29+\n'p297'!D29+\n'p298'!D29+\n'P299'!D29+\n'p300'!D29","v":0},{"$f":"D29+C29","v":0},{"$f":"'P1'!F29","v":0},{"$f":"'P2'!F29","v":0},{"$f":"'P3'!F29","v":0},{"$f":"'P4'!F29","v":0},{"$f":"'P5'!F29","v":0},{"$f":"'P6'!F29","v":0},{"$f":"'P7'!F29","v":0},{"$f":"'P8'!F29","v":0},{"$f":"'P9'!F29","v":0},{"$f":"'P10'!F29","v":0},{"$f":"'P11'!F29","v":0},{"$f":"'P12'!F29","v":0},{"$f":"'P13'!F29","v":0},{"$f":"'P14'!F29","v":0},{"$f":"'P15'!F29","v":0},{"$f":"'P16'!F29","v":0},{"$f":"'P17'!F29","v":0},{"$f":"'P18'!F29","v":0},{"$f":"'P19'!F29","v":0},{"$f":"'P20'!F29","v":0},{"$f":"'P21'!F29","v":0},{"$f":"'P22'!F29","v":0},{"$f":"'P23'!F29","v":0},{"$f":"'P24'!F29","v":0},{"$f":"'P25'!F29","v":0},{"$f":"'P26'!F29","v":0},{"$f":"'P27'!F29","v":0},{"$f":"'P28'!F29","v":0},{"$f":"'P29'!F29","v":0},{"$f":"'P30'!F29","v":0},{"$f":"'P31'!F29","v":0},{"$f":"'p32'!F29","v":0},{"$f":"'p33'!F29","v":0},{"$f":"'p34'!F29","v":0},{"$f":"'p35'!F29","v":0},{"$f":"'p36'!F29","v":0},{"$f":"'p37'!F29","v":0},{"$f":"'p38'!F29","v":0},{"$f":"'p39'!F29","v":0},{"$f":"'p40'!F29","v":0},{"$f":"'p41'!F29","v":0},{"$f":"'p42'!F29","v":0},{"$f":"'p43'!F29","v":0},{"$f":"'p44'!F29","v":0},{"$f":"'p45'!F29","v":0},{"$f":"'p46'!F29","v":0},{"$f":"'p47'!F29","v":0},{"$f":"'p48'!F29","v":0},{"$f":"'p49'!F29","v":0},{"$f":"'p50'!F29","v":0},{"$f":"'p51'!F29","v":0},{"$f":"'p52'!F29","v":0},{"$f":"'p53'!F29","v":0},{"$f":"'p54'!F29","v":0},{"$f":"'p55'!F29","v":0},{"$f":"'p56'!F29","v":0},{"$f":"'p57'!F29","v":0},{"$f":"'p58'!F29","v":0},{"$f":"'p59'!F29","v":0},{"$f":"'p60'!F29","v":0},{"$f":"'p61'!F29","v":0},{"$f":"'p62'!F29","v":0},{"$f":"'p63'!F29","v":0},{"$f":"'p64'!F29","v":0},{"$f":"'p65'!F29","v":0},{"$f":"'p66'!F29","v":0},{"$f":"'p67'!F29","v":0},{"$f":"'p68'!F29","v":0},{"$f":"'p69'!F29","v":0},{"$f":"'p70'!F29","v":0},{"$f":"'p71'!F29","v":0},{"$f":"'p72'!F29","v":0},{"$f":"'p73'!F29","v":0},{"$f":"'p74'!F29","v":0},{"$f":"'p75'!F29","v":0},{"$f":"'p76'!F29","v":0},{"$f":"'p77'!F29","v":0},{"$f":"'p78'!F29","v":0},{"$f":"'p79'!F29","v":0},{"$f":"'p80'!F29","v":0},{"$f":"'p81'!F29","v":0},{"$f":"'p82'!F29","v":0},{"$f":"'p83'!F29","v":0},{"$f":"'p84'!F29","v":0},{"$f":"'p85'!F29","v":0},{"$f":"'p86'!F29","v":0},{"$f":"'p87'!F29","v":0},{"$f":"'p88'!F29","v":0},{"$f":"'p89'!F29","v":0},{"$f":"'p90'!F29","v":0},{"$f":"'p91'!F29","v":0},{"$f":"'p92'!F29","v":0},{"$f":"'p93'!F29","v":0},{"$f":"'p94'!F29","v":0},{"$f":"'p95'!F29","v":0},{"$f":"'p96'!F29","v":0},{"$f":"'p97'!F29","v":0},{"$f":"'p98'!F29","v":0},{"$f":"'p99'!F29","v":0},{"$f":"'p100'!F29","v":0},{"$f":"'p101'!F29","v":0},{"$f":"'p102'!F29","v":0},{"$f":"'p103'!F29","v":0},{"$f":"'p104'!F29","v":0},{"$f":"'p105'!F29","v":0},{"$f":"'p106'!F29","v":0},{"$f":"'p107'!F29","v":0},{"$f":"'p108'!F29","v":0},{"$f":"'p109'!F29","v":0},{"$f":"'p110'!F29","v":0},{"$f":"'p111'!F29","v":0},{"$f":"'p112'!F29","v":0},{"$f":"'p113'!F29","v":0},{"$f":"'p114'!F29","v":0},{"$f":"'p115'!F29","v":0},{"$f":"'p116'!F29","v":0},{"$f":"'p117'!F29","v":0},{"$f":"'p118'!F29","v":0},{"$f":"'p119'!F29","v":0},{"$f":"'p120'!F29","v":0},{"$f":"'p121'!F29","v":0},{"$f":"'p122'!F29","v":0},{"$f":"'p123'!F29","v":0},{"$f":"'p124'!F29","v":0},{"$f":"'p125'!F29","v":0},{"$f":"'p126'!F29","v":0},{"$f":"'p127'!F29","v":0},{"$f":"'p128'!F29","v":0},{"$f":"'p129'!F29","v":0},{"$f":"'p130'!F29","v":0},{"$f":"'p131'!F29","v":0},{"$f":"'p132'!F29","v":0},{"$f":"'p133'!F29","v":0},{"$f":"'p134'!F29","v":0},{"$f":"'p135'!F29","v":0},{"$f":"'p136'!F29","v":0},{"$f":"'p137'!F29","v":0},{"$f":"'p138'!F29","v":0},{"$f":"'p139'!F29","v":0},{"$f":"'p140'!F29","v":0},{"$f":"'p141'!F29","v":0},{"$f":"'p142'!F29","v":0},{"$f":"'p143'!F29","v":0},{"$f":"'p144'!F29","v":0},{"$f":"'p145'!F29","v":0},{"$f":"'p146'!F29","v":0},{"$f":"'p147'!F29","v":0},{"$f":"'p148'!F29","v":0},{"$f":"'p149'!F29","v":0},{"$f":"'p150'!F29","v":0},{"$f":"'p151'!F29","v":0},{"$f":"'p152'!F29","v":0},{"$f":"'p153'!F29","v":0},{"$f":"'p154'!F29","v":0},{"$f":"'p155'!F29","v":0},{"$f":"'p156'!F29","v":0},{"$f":"'p157'!F29","v":0},{"$f":"'p158'!F29","v":0},{"$f":"'p159'!F29","v":0},{"$f":"'p160'!F29","v":0},{"$f":"'p161'!F29","v":0},{"$f":"'p162'!F29","v":0},{"$f":"'p163'!F29","v":0},{"$f":"'p164'!F29","v":0},{"$f":"'p165'!F29","v":0},{"$f":"'p166'!F29","v":0},{"$f":"'p167'!F29","v":0},{"$f":"'p168'!F29","v":0},{"$f":"'p169'!F29","v":0},{"$f":"'p170'!F29","v":0},{"$f":"'p171'!F29","v":0},{"$f":"'p172'!F29","v":0},{"$f":"'p173'!F29","v":0},{"$f":"'p174'!F29","v":0},{"$f":"'p175'!F29","v":0},{"$f":"'p176'!F29","v":0},{"$f":"'p177'!F29","v":0},{"$f":"'p178'!F29","v":0},{"$f":"'p179'!F29","v":0},{"$f":"'p180'!F29","v":0},{"$f":"'p181'!F29","v":0},{"$f":"'p182'!F29","v":0},{"$f":"'p183'!F29","v":0},{"$f":"'p184'!F29","v":0},{"$f":"'p185'!F29","v":0},{"$f":"'p186'!F29","v":0},{"$f":"'p187'!F29","v":0},{"$f":"'p188'!F29","v":0},{"$f":"'p189'!F29","v":0},{"$f":"'p190'!F29","v":0},{"$f":"'p191'!F29","v":0},{"$f":"'p192'!F29","v":0},{"$f":"'p193'!F29","v":0},{"$f":"'p194'!F29","v":0},{"$f":"'p195'!F29","v":0},{"$f":"'p196'!F29","v":0},{"$f":"'p197'!F29","v":0},{"$f":"'p198'!F29","v":0},{"$f":"'p199'!F29","v":0},{"$f":"'p200'!F29","v":0},{"$f":"'p201'!F29","v":0},{"$f":"'p202'!F29","v":0},{"$f":"'p203'!F29","v":0},{"$f":"'p204'!F29","v":0},{"$f":"'p205'!F29","v":0},{"$f":"'p206'!F29","v":0},{"$f":"'p207'!F29","v":0},{"$f":"'p208'!F29","v":0},{"$f":"'p209'!F29","v":0},{"$f":"'p210'!F29","v":0},{"$f":"'p211'!F29","v":0},{"$f":"'p212'!F29","v":0},{"$f":"'p213'!F29","v":0},{"$f":"'p214'!F29","v":0},{"$f":"'p215'!F29","v":0},{"$f":"'p216'!F29","v":0},{"$f":"'p217'!F29","v":0},{"$f":"'p218'!F29","v":0},{"$f":"'p219'!F29","v":0},{"$f":"'p220'!F29","v":0},{"$f":"'p221'!F29","v":0},{"$f":"'p222'!F29","v":0},{"$f":"'p223'!F29","v":0},{"$f":"'p224'!F29","v":0},{"$f":"'p225'!F29","v":0},{"$f":"'p226'!F29","v":0},{"$f":"'p227'!F29","v":0},{"$f":"'p228'!F29","v":0},{"$f":"'p229'!F29","v":0},{"$f":"'p230'!F29","v":0},{"$f":"'p231'!F29","v":0},{"$f":"'p232'!F29","v":0},{"$f":"'p233'!F29","v":0},{"$f":"'p234'!F29","v":0},{"$f":"'p235'!F29","v":0},{"$f":"'p236'!F29","v":0},{"$f":"'p237'!F29","v":0},{"$f":"'p238'!F29","v":0},{"$f":"'p239'!F29","v":0},{"$f":"'p240'!F29","v":0},{"$f":"'p241'!F29","v":0},{"$f":"'p242'!F29","v":0},{"$f":"'p243'!F29","v":0},{"$f":"'p244'!F29","v":0},{"$f":"'p245'!F29","v":0},{"$f":"'p246'!F29","v":0},{"$f":"'p247'!F29","v":0},{"$f":"'p248'!F29","v":0},{"$f":"'p249'!F29","v":0},{"$f":"'p250'!F29","v":0},{"$f":"'p251'!F29","v":0},{"$f":"'p252'!F29","v":0},{"$f":"'p253'!F29","v":0},{"$f":"'p254'!F29","v":0},{"$f":"'p255'!F29","v":0},{"$f":"'p256'!F29","v":0},{"$f":"'p257'!F29","v":0},{"$f":"'p258'!F29","v":0},{"$f":"'p259'!F29","v":0},{"$f":"'p260'!F29","v":0},{"$f":"'p261'!F29","v":0},{"$f":"'p262'!F29","v":0},{"$f":"'p263'!F29","v":0},{"$f":"'p264'!F29","v":0},{"$f":"'p265'!F29","v":0},{"$f":"'p266'!F29","v":0},{"$f":"'p267'!F29","v":0},{"$f":"'p268'!F29","v":0},{"$f":"'p269'!F29","v":0},{"$f":"'p270'!F29","v":0},{"$f":"'p271'!F29","v":0},{"$f":"'p272'!F29","v":0},{"$f":"'p273'!F29","v":0},{"$f":"'p274'!F29","v":0},{"$f":"'p275'!F29","v":0},{"$f":"'p276'!F29","v":0},{"$f":"'p277'!F29","v":0},{"$f":"'p278'!F29","v":0},{"$f":"'p279'!F29","v":0},{"$f":"'p280'!F29","v":0},{"$f":"'p281'!F29","v":0},{"$f":"'p282'!F29","v":0},{"$f":"'p283'!F29","v":0},{"$f":"'p284'!F29","v":0},{"$f":"'p285'!F29","v":0},{"$f":"'p286'!F29","v":0},{"$f":"'p287'!F29","v":0},{"$f":"'p288'!F29","v":0},{"$f":"'p289'!F29","v":0},{"$f":"'p290'!F29","v":0},{"$f":"'p291'!F29","v":0},{"$f":"'p292'!F29","v":0},{"$f":"'p293'!F29","v":0},{"$f":"'p294'!F29","v":0},{"$f":"'p295'!F29","v":0},{"$f":"'p296'!F29","v":0},{"$f":"'p297'!F29","v":0},{"$f":"'p298'!F29","v":0},{"$f":"'P299'!F29","v":0},{"$f":"'p300'!F29","v":0},0,{"$f":"'P1'!G29+\n'P2'!G29+\n'P3'!G29+\n'P4'!G29+\n'P5'!G29+\n'P6'!G29+\n'P7'!G29+\n'P8'!G29+\n'P9'!G29+\n'P10'!G29+\n'P11'!G29+\n'P12'!G29+\n'P13'!G29+\n'P14'!G29+\n'P15'!G29+\n'P16'!G29+\n'P17'!G29+\n'P18'!G29+\n'P19'!G29+\n'P20'!G29+\n'P21'!G29+\n'P22'!G29+\n'P23'!G29+\n'P24'!G29+\n'P25'!G29+\n'P26'!G29+\n'P27'!G29+\n'P28'!G29+\n'P29'!G29+\n'P30'!G29+\n'P31'!G29+\n'p32'!G29+\n'p33'!G29+\n'p34'!G29+\n'p35'!G29+\n'p36'!G29+\n'p37'!G29+\n'p38'!G29+\n'p39'!G29+\n'p40'!G29+\n'p41'!G29+\n'p42'!G29+\n'p43'!G29+\n'p44'!G29+\n'p45'!G29+\n'p46'!G29+\n'p47'!G29+\n'p48'!G29+\n'p49'!G29+\n'p50'!G29+\n'p51'!G29+\n'p52'!G29+\n'p53'!G29+\n'p54'!G29+\n'p55'!G29+\n'p56'!G29+\n'p57'!G29+\n'p58'!G29+\n'p59'!G29+\n'p60'!G29+\n'p61'!G29+\n'p62'!G29+\n'p63'!G29+\n'p64'!G29+\n'p65'!G29+\n'p66'!G29+\n'p67'!G29+\n'p68'!G29+\n'p69'!G29+\n'p70'!G29+\n'p71'!G29+\n'p72'!G29+\n'p73'!G29+\n'p74'!G29+\n'p75'!G29+\n'p76'!G29+\n'p77'!G29+\n'p78'!G29+\n'p79'!G29+\n'p80'!G29+\n'p81'!G29+\n'p82'!G29+\n'p83'!G29+\n'p84'!G29+\n'p85'!G29+\n'p86'!G29+\n'p87'!G29+\n'p88'!G29+\n'p89'!G29+\n'p90'!G29+\n'p91'!G29+\n'p92'!G29+\n'p93'!G29+\n'p94'!G29+\n'p95'!G29+\n'p96'!G29+\n'p97'!G29+\n'p98'!G29+\n'p99'!G29+\n'p100'!G29+\n'p101'!G29+\n'p102'!G29+\n'p103'!G29+\n'p104'!G29+\n'p105'!G29+\n'p106'!G29+\n'p107'!G29+\n'p108'!G29+\n'p109'!G29+\n'p110'!G29+\n'p111'!G29+\n'p112'!G29+\n'p113'!G29+\n'p114'!G29+\n'p115'!G29+\n'p116'!G29+\n'p117'!G29+\n'p118'!G29+\n'p119'!G29+\n'p120'!G29+\n'p121'!G29+\n'p122'!G29+\n'p123'!G29+\n'p124'!G29+\n'p125'!G29+\n'p126'!G29+\n'p127'!G29+\n'p128'!G29+\n'p129'!G29+\n'p130'!G29+\n'p131'!G29+\n'p132'!G29+\n'p133'!G29+\n'p134'!G29+\n'p135'!G29+\n'p136'!G29+\n'p137'!G29+\n'p138'!G29+\n'p139'!G29+\n'p140'!G29+\n'p141'!G29+\n'p142'!G29+\n'p143'!G29+\n'p144'!G29+\n'p145'!G29+\n'p146'!G29+\n'p147'!G29+\n'p148'!G29+\n'p149'!G29+\n'p150'!G29+\n'p151'!G29+\n'p152'!G29+\n'p153'!G29+\n'p154'!G29+\n'p155'!G29+\n'p156'!G29+\n'p157'!G29+\n'p158'!G29+\n'p159'!G29+\n'p160'!G29+\n'p161'!G29+\n'p162'!G29+\n'p163'!G29+\n'p164'!G29+\n'p165'!G29+\n'p166'!G29+\n'p167'!G29+\n'p168'!G29+\n'p169'!G29+\n'p170'!G29+\n'p171'!G29+\n'p172'!G29+\n'p173'!G29+\n'p174'!G29+\n'p175'!G29+\n'p176'!G29+\n'p177'!G29+\n'p178'!G29+\n'p179'!G29+\n'p180'!G29+\n'p181'!G29+\n'p182'!G29+\n'p183'!G29+\n'p184'!G29+\n'p185'!G29+\n'p186'!G29+\n'p187'!G29+\n'p188'!G29+\n'p189'!G29+\n'p190'!G29+\n'p191'!G29+\n'p192'!G29+\n'p193'!G29+\n'p194'!G29+\n'p195'!G29+\n'p196'!G29+\n'p197'!G29+\n'p198'!G29+\n'p199'!G29+\n'p200'!G29+\n'p201'!G29+\n'p202'!G29+\n'p203'!G29+\n'p204'!G29+\n'p205'!G29+\n'p206'!G29+\n'p207'!G29+\n'p208'!G29+\n'p209'!G29+\n'p210'!G29+\n'p211'!G29+\n'p212'!G29+\n'p213'!G29+\n'p214'!G29+\n'p215'!G29+\n'p216'!G29+\n'p217'!G29+\n'p218'!G29+\n'p219'!G29+\n'p220'!G29+\n'p221'!G29+\n'p222'!G29+\n'p223'!G29+\n'p224'!G29+\n'p225'!G29+\n'p226'!G29+\n'p227'!G29+\n'p228'!G29+\n'p229'!G29+\n'p230'!G29+\n'p231'!G29+\n'p232'!G29+\n'p233'!G29+\n'p234'!G29+\n'p235'!G29+\n'p236'!G29+\n'p237'!G29+\n'p238'!G29+\n'p239'!G29+\n'p240'!G29+\n'p241'!G29+\n'p242'!G29+\n'p243'!G29+\n'p244'!G29+\n'p245'!G29+\n'p246'!G29+\n'p247'!G29+\n'p248'!G29+\n'p249'!G29+\n'p250'!G29+\n'p251'!G29+\n'p252'!G29+\n'p253'!G29+\n'p254'!G29+\n'p255'!G29+\n'p256'!G29+\n'p257'!G29+\n'p258'!G29+\n'p259'!G29+\n'p260'!G29+\n'p261'!G29+\n'p262'!G29+\n'p263'!G29+\n'p264'!G29+\n'p265'!G29+\n'p266'!G29+\n'p267'!G29+\n'p268'!G29+\n'p269'!G29+\n'p270'!G29+\n'p271'!G29+\n'p272'!G29+\n'p273'!G29+\n'p274'!G29+\n'p275'!G29+\n'p276'!G29+\n'p277'!G29+\n'p278'!G29+\n'p279'!G29+\n'p280'!G29+\n'p281'!G29+\n'p282'!G29+\n'p283'!G29+\n'p284'!G29+\n'p285'!G29+\n'p286'!G29+\n'p287'!G29+\n'p288'!G29+\n'p289'!G29+\n'p290'!G29+\n'p291'!G29+\n'p292'!G29+\n'p293'!G29+\n'p294'!G29+\n'p295'!G29+\n'p296'!G29+\n'p297'!G29+\n'p298'!G29+\n'P299'!G29+\n'p300'!G29","v":0},0,0,null,{"$f":"'P1'!K29+\n'P2'!K29+\n'P3'!K29+\n'P4'!K29+\n'P5'!K29+\n'P6'!K29+\n'P7'!K29+\n'P8'!K29+\n'P9'!K29+\n'P10'!K29+\n'P11'!K29+\n'P12'!K29+\n'P13'!K29+\n'P14'!K29+\n'P15'!K29+\n'P16'!K29+\n'P17'!K29+\n'P18'!K29+\n'P19'!K29+\n'P20'!K29+\n'P21'!K29+\n'P22'!K29+\n'P23'!K29+\n'P24'!K29+\n'P25'!K29+\n'P26'!K29+\n'P27'!K29+\n'P28'!K29+\n'P29'!K29+\n'P30'!K29+\n'P31'!K29+\n'p32'!K29+\n'p33'!K29+\n'p34'!K29+\n'p35'!K29+\n'p36'!K29+\n'p37'!K29+\n'p38'!K29+\n'p39'!K29+\n'p40'!K29+\n'p41'!K29+\n'p42'!K29+\n'p43'!K29+\n'p44'!K29+\n'p45'!K29+\n'p46'!K29+\n'p47'!K29+\n'p48'!K29+\n'p49'!K29+\n'p50'!K29+\n'p51'!K29+\n'p52'!K29+\n'p53'!K29+\n'p54'!K29+\n'p55'!K29+\n'p56'!K29+\n'p57'!K29+\n'p58'!K29+\n'p59'!K29+\n'p60'!K29+\n'p61'!K29+\n'p62'!K29+\n'p63'!K29+\n'p64'!K29+\n'p65'!K29+\n'p66'!K29+\n'p67'!K29+\n'p68'!K29+\n'p69'!K29+\n'p70'!K29+\n'p71'!K29+\n'p72'!K29+\n'p73'!K29+\n'p74'!K29+\n'p75'!K29+\n'p76'!K29+\n'p77'!K29+\n'p78'!K29+\n'p79'!K29+\n'p80'!K29+\n'p81'!K29+\n'p82'!K29+\n'p83'!K29+\n'p84'!K29+\n'p85'!K29+\n'p86'!K29+\n'p87'!K29+\n'p88'!K29+\n'p89'!K29+\n'p90'!K29+\n'p91'!K29+\n'p92'!K29+\n'p93'!K29+\n'p94'!K29+\n'p95'!K29+\n'p96'!K29+\n'p97'!K29+\n'p98'!K29+\n'p99'!K29+\n'p100'!K29+\n'p101'!K29+\n'p102'!K29+\n'p103'!K29+\n'p104'!K29+\n'p105'!K29+\n'p106'!K29+\n'p107'!K29+\n'p108'!K29+\n'p109'!K29+\n'p110'!K29+\n'p111'!K29+\n'p112'!K29+\n'p113'!K29+\n'p114'!K29+\n'p115'!K29+\n'p116'!K29+\n'p117'!K29+\n'p118'!K29+\n'p119'!K29+\n'p120'!K29+\n'p121'!K29+\n'p122'!K29+\n'p123'!K29+\n'p124'!K29+\n'p125'!K29+\n'p126'!K29+\n'p127'!K29+\n'p128'!K29+\n'p129'!K29+\n'p130'!K29+\n'p131'!K29+\n'p132'!K29+\n'p133'!K29+\n'p134'!K29+\n'p135'!K29+\n'p136'!K29+\n'p137'!K29+\n'p138'!K29+\n'p139'!K29+\n'p140'!K29+\n'p141'!K29+\n'p142'!K29+\n'p143'!K29+\n'p144'!K29+\n'p145'!K29+\n'p146'!K29+\n'p147'!K29+\n'p148'!K29+\n'p149'!K29+\n'p150'!K29+\n'p151'!K29+\n'p152'!K29+\n'p153'!K29+\n'p154'!K29+\n'p155'!K29+\n'p156'!K29+\n'p157'!K29+\n'p158'!K29+\n'p159'!K29+\n'p160'!K29+\n'p161'!K29+\n'p162'!K29+\n'p163'!K29+\n'p164'!K29+\n'p165'!K29+\n'p166'!K29+\n'p167'!K29+\n'p168'!K29+\n'p169'!K29+\n'p170'!K29+\n'p171'!K29+\n'p172'!K29+\n'p173'!K29+\n'p174'!K29+\n'p175'!K29+\n'p176'!K29+\n'p177'!K29+\n'p178'!K29+\n'p179'!K29+\n'p180'!K29+\n'p181'!K29+\n'p182'!K29+\n'p183'!K29+\n'p184'!K29+\n'p185'!K29+\n'p186'!K29+\n'p187'!K29+\n'p188'!K29+\n'p189'!K29+\n'p190'!K29+\n'p191'!K29+\n'p192'!K29+\n'p193'!K29+\n'p194'!K29+\n'p195'!K29+\n'p196'!K29+\n'p197'!K29+\n'p198'!K29+\n'p199'!K29+\n'p200'!K29+\n'p201'!K29+\n'p202'!K29+\n'p203'!K29+\n'p204'!K29+\n'p205'!K29+\n'p206'!K29+\n'p207'!K29+\n'p208'!K29+\n'p209'!K29+\n'p210'!K29+\n'p211'!K29+\n'p212'!K29+\n'p213'!K29+\n'p214'!K29+\n'p215'!K29+\n'p216'!K29+\n'p217'!K29+\n'p218'!K29+\n'p219'!K29+\n'p220'!K29+\n'p221'!K29+\n'p222'!K29+\n'p223'!K29+\n'p224'!K29+\n'p225'!K29+\n'p226'!K29+\n'p227'!K29+\n'p228'!K29+\n'p229'!K29+\n'p230'!K29+\n'p231'!K29+\n'p232'!K29+\n'p233'!K29+\n'p234'!K29+\n'p235'!K29+\n'p236'!K29+\n'p237'!K29+\n'p238'!K29+\n'p239'!K29+\n'p240'!K29+\n'p241'!K29+\n'p242'!K29+\n'p243'!K29+\n'p244'!K29+\n'p245'!K29+\n'p246'!K29+\n'p247'!K29+\n'p248'!K29+\n'p249'!K29+\n'p250'!K29+\n'p251'!K29+\n'p252'!K29+\n'p253'!K29+\n'p254'!K29+\n'p255'!K29+\n'p256'!K29+\n'p257'!K29+\n'p258'!K29+\n'p259'!K29+\n'p260'!K29+\n'p261'!K29+\n'p262'!K29+\n'p263'!K29+\n'p264'!K29+\n'p265'!K29+\n'p266'!K29+\n'p267'!K29+\n'p268'!K29+\n'p269'!K29+\n'p270'!K29+\n'p271'!K29+\n'p272'!K29+\n'p273'!K29+\n'p274'!K29+\n'p275'!K29+\n'p276'!K29+\n'p277'!K29+\n'p278'!K29+\n'p279'!K29+\n'p280'!K29+\n'p281'!K29+\n'p282'!K29+\n'p283'!K29+\n'p284'!K29+\n'p285'!K29+\n'p286'!K29+\n'p287'!K29+\n'p288'!K29+\n'p289'!K29+\n'p290'!K29+\n'p291'!K29+\n'p292'!K29+\n'p293'!K29+\n'p294'!K29+\n'p295'!K29+\n'p296'!K29+\n'p297'!K29+\n'p298'!K29+\n'P299'!K29+\n'p300'!K29","v":0},{"$f":"'P1'!L29+\n'P2'!L29+\n'P3'!L29+\n'P4'!L29+\n'P5'!L29+\n'P6'!L29+\n'P7'!L29+\n'P8'!L29+\n'P9'!L29+\n'P10'!L29+\n'P11'!L29+\n'P12'!L29+\n'P13'!L29+\n'P14'!L29+\n'P15'!L29+\n'P16'!L29+\n'P17'!L29+\n'P18'!L29+\n'P19'!L29+\n'P20'!L29+\n'P21'!L29+\n'P22'!L29+\n'P23'!L29+\n'P24'!L29+\n'P25'!L29+\n'P26'!L29+\n'P27'!L29+\n'P28'!L29+\n'P29'!L29+\n'P30'!L29+\n'P31'!L29+\n'p32'!L29+\n'p33'!L29+\n'p34'!L29+\n'p35'!L29+\n'p36'!L29+\n'p37'!L29+\n'p38'!L29+\n'p39'!L29+\n'p40'!L29+\n'p41'!L29+\n'p42'!L29+\n'p43'!L29+\n'p44'!L29+\n'p45'!L29+\n'p46'!L29+\n'p47'!L29+\n'p48'!L29+\n'p49'!L29+\n'p50'!L29+\n'p51'!L29+\n'p52'!L29+\n'p53'!L29+\n'p54'!L29+\n'p55'!L29+\n'p56'!L29+\n'p57'!L29+\n'p58'!L29+\n'p59'!L29+\n'p60'!L29+\n'p61'!L29+\n'p62'!L29+\n'p63'!L29+\n'p64'!L29+\n'p65'!L29+\n'p66'!L29+\n'p67'!L29+\n'p68'!L29+\n'p69'!L29+\n'p70'!L29+\n'p71'!L29+\n'p72'!L29+\n'p73'!L29+\n'p74'!L29+\n'p75'!L29+\n'p76'!L29+\n'p77'!L29+\n'p78'!L29+\n'p79'!L29+\n'p80'!L29+\n'p81'!L29+\n'p82'!L29+\n'p83'!L29+\n'p84'!L29+\n'p85'!L29+\n'p86'!L29+\n'p87'!L29+\n'p88'!L29+\n'p89'!L29+\n'p90'!L29+\n'p91'!L29+\n'p92'!L29+\n'p93'!L29+\n'p94'!L29+\n'p95'!L29+\n'p96'!L29+\n'p97'!L29+\n'p98'!L29+\n'p99'!L29+\n'p100'!L29+\n'p101'!L29+\n'p102'!L29+\n'p103'!L29+\n'p104'!L29+\n'p105'!L29+\n'p106'!L29+\n'p107'!L29+\n'p108'!L29+\n'p109'!L29+\n'p110'!L29+\n'p111'!L29+\n'p112'!L29+\n'p113'!L29+\n'p114'!L29+\n'p115'!L29+\n'p116'!L29+\n'p117'!L29+\n'p118'!L29+\n'p119'!L29+\n'p120'!L29+\n'p121'!L29+\n'p122'!L29+\n'p123'!L29+\n'p124'!L29+\n'p125'!L29+\n'p126'!L29+\n'p127'!L29+\n'p128'!L29+\n'p129'!L29+\n'p130'!L29+\n'p131'!L29+\n'p132'!L29+\n'p133'!L29+\n'p134'!L29+\n'p135'!L29+\n'p136'!L29+\n'p137'!L29+\n'p138'!L29+\n'p139'!L29+\n'p140'!L29+\n'p141'!L29+\n'p142'!L29+\n'p143'!L29+\n'p144'!L29+\n'p145'!L29+\n'p146'!L29+\n'p147'!L29+\n'p148'!L29+\n'p149'!L29+\n'p150'!L29+\n'p151'!L29+\n'p152'!L29+\n'p153'!L29+\n'p154'!L29+\n'p155'!L29+\n'p156'!L29+\n'p157'!L29+\n'p158'!L29+\n'p159'!L29+\n'p160'!L29+\n'p161'!L29+\n'p162'!L29+\n'p163'!L29+\n'p164'!L29+\n'p165'!L29+\n'p166'!L29+\n'p167'!L29+\n'p168'!L29+\n'p169'!L29+\n'p170'!L29+\n'p171'!L29+\n'p172'!L29+\n'p173'!L29+\n'p174'!L29+\n'p175'!L29+\n'p176'!L29+\n'p177'!L29+\n'p178'!L29+\n'p179'!L29+\n'p180'!L29+\n'p181'!L29+\n'p182'!L29+\n'p183'!L29+\n'p184'!L29+\n'p185'!L29+\n'p186'!L29+\n'p187'!L29+\n'p188'!L29+\n'p189'!L29+\n'p190'!L29+\n'p191'!L29+\n'p192'!L29+\n'p193'!L29+\n'p194'!L29+\n'p195'!L29+\n'p196'!L29+\n'p197'!L29+\n'p198'!L29+\n'p199'!L29+\n'p200'!L29+\n'p201'!L29+\n'p202'!L29+\n'p203'!L29+\n'p204'!L29+\n'p205'!L29+\n'p206'!L29+\n'p207'!L29+\n'p208'!L29+\n'p209'!L29+\n'p210'!L29+\n'p211'!L29+\n'p212'!L29+\n'p213'!L29+\n'p214'!L29+\n'p215'!L29+\n'p216'!L29+\n'p217'!L29+\n'p218'!L29+\n'p219'!L29+\n'p220'!L29+\n'p221'!L29+\n'p222'!L29+\n'p223'!L29+\n'p224'!L29+\n'p225'!L29+\n'p226'!L29+\n'p227'!L29+\n'p228'!L29+\n'p229'!L29+\n'p230'!L29+\n'p231'!L29+\n'p232'!L29+\n'p233'!L29+\n'p234'!L29+\n'p235'!L29+\n'p236'!L29+\n'p237'!L29+\n'p238'!L29+\n'p239'!L29+\n'p240'!L29+\n'p241'!L29+\n'p242'!L29+\n'p243'!L29+\n'p244'!L29+\n'p245'!L29+\n'p246'!L29+\n'p247'!L29+\n'p248'!L29+\n'p249'!L29+\n'p250'!L29+\n'p251'!L29+\n'p252'!L29+\n'p253'!L29+\n'p254'!L29+\n'p255'!L29+\n'p256'!L29+\n'p257'!L29+\n'p258'!L29+\n'p259'!L29+\n'p260'!L29+\n'p261'!L29+\n'p262'!L29+\n'p263'!L29+\n'p264'!L29+\n'p265'!L29+\n'p266'!L29+\n'p267'!L29+\n'p268'!L29+\n'p269'!L29+\n'p270'!L29+\n'p271'!L29+\n'p272'!L29+\n'p273'!L29+\n'p274'!L29+\n'p275'!L29+\n'p276'!L29+\n'p277'!L29+\n'p278'!L29+\n'p279'!L29+\n'p280'!L29+\n'p281'!L29+\n'p282'!L29+\n'p283'!L29+\n'p284'!L29+\n'p285'!L29+\n'p286'!L29+\n'p287'!L29+\n'p288'!L29+\n'p289'!L29+\n'p290'!L29+\n'p291'!L29+\n'p292'!L29+\n'p293'!L29+\n'p294'!L29+\n'p295'!L29+\n'p296'!L29+\n'p297'!L29+\n'p298'!L29+\n'P299'!L29+\n'p300'!L29","v":0},{"$f":"'P1'!M29+\n'P2'!M29+\n'P3'!M29+\n'P4'!M29+\n'P5'!M29+\n'P6'!M29+\n'P7'!M29+\n'P8'!M29+\n'P9'!M29+\n'P10'!M29+\n'P11'!M29+\n'P12'!M29+\n'P13'!M29+\n'P14'!M29+\n'P15'!M29+\n'P16'!M29+\n'P17'!M29+\n'P18'!M29+\n'P19'!M29+\n'P20'!M29+\n'P21'!M29+\n'P22'!M29+\n'P23'!M29+\n'P24'!M29+\n'P25'!M29+\n'P26'!M29+\n'P27'!M29+\n'P28'!M29+\n'P29'!M29+\n'P30'!M29+\n'P31'!M29+\n'p32'!M29+\n'p33'!M29+\n'p34'!M29+\n'p35'!M29+\n'p36'!M29+\n'p37'!M29+\n'p38'!M29+\n'p39'!M29+\n'p40'!M29+\n'p41'!M29+\n'p42'!M29+\n'p43'!M29+\n'p44'!M29+\n'p45'!M29+\n'p46'!M29+\n'p47'!M29+\n'p48'!M29+\n'p49'!M29+\n'p50'!M29+\n'p51'!M29+\n'p52'!M29+\n'p53'!M29+\n'p54'!M29+\n'p55'!M29+\n'p56'!M29+\n'p57'!M29+\n'p58'!M29+\n'p59'!M29+\n'p60'!M29+\n'p61'!M29+\n'p62'!M29+\n'p63'!M29+\n'p64'!M29+\n'p65'!M29+\n'p66'!M29+\n'p67'!M29+\n'p68'!M29+\n'p69'!M29+\n'p70'!M29+\n'p71'!M29+\n'p72'!M29+\n'p73'!M29+\n'p74'!M29+\n'p75'!M29+\n'p76'!M29+\n'p77'!M29+\n'p78'!M29+\n'p79'!M29+\n'p80'!M29+\n'p81'!M29+\n'p82'!M29+\n'p83'!M29+\n'p84'!M29+\n'p85'!M29+\n'p86'!M29+\n'p87'!M29+\n'p88'!M29+\n'p89'!M29+\n'p90'!M29+\n'p91'!M29+\n'p92'!M29+\n'p93'!M29+\n'p94'!M29+\n'p95'!M29+\n'p96'!M29+\n'p97'!M29+\n'p98'!M29+\n'p99'!M29+\n'p100'!M29+\n'p101'!M29+\n'p102'!M29+\n'p103'!M29+\n'p104'!M29+\n'p105'!M29+\n'p106'!M29+\n'p107'!M29+\n'p108'!M29+\n'p109'!M29+\n'p110'!M29+\n'p111'!M29+\n'p112'!M29+\n'p113'!M29+\n'p114'!M29+\n'p115'!M29+\n'p116'!M29+\n'p117'!M29+\n'p118'!M29+\n'p119'!M29+\n'p120'!M29+\n'p121'!M29+\n'p122'!M29+\n'p123'!M29+\n'p124'!M29+\n'p125'!M29+\n'p126'!M29+\n'p127'!M29+\n'p128'!M29+\n'p129'!M29+\n'p130'!M29+\n'p131'!M29+\n'p132'!M29+\n'p133'!M29+\n'p134'!M29+\n'p135'!M29+\n'p136'!M29+\n'p137'!M29+\n'p138'!M29+\n'p139'!M29+\n'p140'!M29+\n'p141'!M29+\n'p142'!M29+\n'p143'!M29+\n'p144'!M29+\n'p145'!M29+\n'p146'!M29+\n'p147'!M29+\n'p148'!M29+\n'p149'!M29+\n'p150'!M29+\n'p151'!M29+\n'p152'!M29+\n'p153'!M29+\n'p154'!M29+\n'p155'!M29+\n'p156'!M29+\n'p157'!M29+\n'p158'!M29+\n'p159'!M29+\n'p160'!M29+\n'p161'!M29+\n'p162'!M29+\n'p163'!M29+\n'p164'!M29+\n'p165'!M29+\n'p166'!M29+\n'p167'!M29+\n'p168'!M29+\n'p169'!M29+\n'p170'!M29+\n'p171'!M29+\n'p172'!M29+\n'p173'!M29+\n'p174'!M29+\n'p175'!M29+\n'p176'!M29+\n'p177'!M29+\n'p178'!M29+\n'p179'!M29+\n'p180'!M29+\n'p181'!M29+\n'p182'!M29+\n'p183'!M29+\n'p184'!M29+\n'p185'!M29+\n'p186'!M29+\n'p187'!M29+\n'p188'!M29+\n'p189'!M29+\n'p190'!M29+\n'p191'!M29+\n'p192'!M29+\n'p193'!M29+\n'p194'!M29+\n'p195'!M29+\n'p196'!M29+\n'p197'!M29+\n'p198'!M29+\n'p199'!M29+\n'p200'!M29+\n'p201'!M29+\n'p202'!M29+\n'p203'!M29+\n'p204'!M29+\n'p205'!M29+\n'p206'!M29+\n'p207'!M29+\n'p208'!M29+\n'p209'!M29+\n'p210'!M29+\n'p211'!M29+\n'p212'!M29+\n'p213'!M29+\n'p214'!M29+\n'p215'!M29+\n'p216'!M29+\n'p217'!M29+\n'p218'!M29+\n'p219'!M29+\n'p220'!M29+\n'p221'!M29+\n'p222'!M29+\n'p223'!M29+\n'p224'!M29+\n'p225'!M29+\n'p226'!M29+\n'p227'!M29+\n'p228'!M29+\n'p229'!M29+\n'p230'!M29+\n'p231'!M29+\n'p232'!M29+\n'p233'!M29+\n'p234'!M29+\n'p235'!M29+\n'p236'!M29+\n'p237'!M29+\n'p238'!M29+\n'p239'!M29+\n'p240'!M29+\n'p241'!M29+\n'p242'!M29+\n'p243'!M29+\n'p244'!M29+\n'p245'!M29+\n'p246'!M29+\n'p247'!M29+\n'p248'!M29+\n'p249'!M29+\n'p250'!M29+\n'p251'!M29+\n'p252'!M29+\n'p253'!M29+\n'p254'!M29+\n'p255'!M29+\n'p256'!M29+\n'p257'!M29+\n'p258'!M29+\n'p259'!M29+\n'p260'!M29+\n'p261'!M29+\n'p262'!M29+\n'p263'!M29+\n'p264'!M29+\n'p265'!M29+\n'p266'!M29+\n'p267'!M29+\n'p268'!M29+\n'p269'!M29+\n'p270'!M29+\n'p271'!M29+\n'p272'!M29+\n'p273'!M29+\n'p274'!M29+\n'p275'!M29+\n'p276'!M29+\n'p277'!M29+\n'p278'!M29+\n'p279'!M29+\n'p280'!M29+\n'p281'!M29+\n'p282'!M29+\n'p283'!M29+\n'p284'!M29+\n'p285'!M29+\n'p286'!M29+\n'p287'!M29+\n'p288'!M29+\n'p289'!M29+\n'p290'!M29+\n'p291'!M29+\n'p292'!M29+\n'p293'!M29+\n'p294'!M29+\n'p295'!M29+\n'p296'!M29+\n'p297'!M29+\n'p298'!M29+\n'P299'!M29+\n'p300'!M29","v":0}]
[null,"Other / Catch all - likely in exclusions",{"$f":"'P1'!C30+\n'P2'!C30+\n'P3'!C30+\n'P4'!C30+\n'P5'!C30+\n'P6'!C30+\n'P7'!C30+\n'P8'!C30+\n'P9'!C30+\n'P10'!C30+\n'P11'!C30+\n'P12'!C30+\n'P13'!C30+\n'P14'!C30+\n'P15'!C30+\n'P16'!C30+\n'P17'!C30+\n'P18'!C30+\n'P19'!C30+\n'P20'!C30+\n'P21'!C30+\n'P22'!C30+\n'P23'!C30+\n'P24'!C30+\n'P25'!C30+\n'P26'!C30+\n'P27'!C30+\n'P28'!C30+\n'P29'!C30+\n'P30'!C30+\n'P31'!C30+\n'p32'!C30+\n'p33'!C30+\n'p34'!C30+\n'p35'!C30+\n'p36'!C30+\n'p37'!C30+\n'p38'!C30+\n'p39'!C30+\n'p40'!C30+\n'p41'!C30+\n'p42'!C30+\n'p43'!C30+\n'p44'!C30+\n'p45'!C30+\n'p46'!C30+\n'p47'!C30+\n'p48'!C30+\n'p49'!C30+\n'p50'!C30+\n'p51'!C30+\n'p52'!C30+\n'p53'!C30+\n'p54'!C30+\n'p55'!C30+\n'p56'!C30+\n'p57'!C30+\n'p58'!C30+\n'p59'!C30+\n'p60'!C30+\n'p61'!C30+\n'p62'!C30+\n'p63'!C30+\n'p64'!C30+\n'p65'!C30+\n'p66'!C30+\n'p67'!C30+\n'p68'!C30+\n'p69'!C30+\n'p70'!C30+\n'p71'!C30+\n'p72'!C30+\n'p73'!C30+\n'p74'!C30+\n'p75'!C30+\n'p76'!C30+\n'p77'!C30+\n'p78'!C30+\n'p79'!C30+\n'p80'!C30+\n'p81'!C30+\n'p82'!C30+\n'p83'!C30+\n'p84'!C30+\n'p85'!C30+\n'p86'!C30+\n'p87'!C30+\n'p88'!C30+\n'p89'!C30+\n'p90'!C30+\n'p91'!C30+\n'p92'!C30+\n'p93'!C30+\n'p94'!C30+\n'p95'!C30+\n'p96'!C30+\n'p97'!C30+\n'p98'!C30+\n'p99'!C30+\n'p100'!C30+\n'p101'!C30+\n'p102'!C30+\n'p103'!C30+\n'p104'!C30+\n'p105'!C30+\n'p106'!C30+\n'p107'!C30+\n'p108'!C30+\n'p109'!C30+\n'p110'!C30+\n'p111'!C30+\n'p112'!C30+\n'p113'!C30+\n'p114'!C30+\n'p115'!C30+\n'p116'!C30+\n'p117'!C30+\n'p118'!C30+\n'p119'!C30+\n'p120'!C30+\n'p121'!C30+\n'p122'!C30+\n'p123'!C30+\n'p124'!C30+\n'p125'!C30+\n'p126'!C30+\n'p127'!C30+\n'p128'!C30+\n'p129'!C30+\n'p130'!C30+\n'p131'!C30+\n'p132'!C30+\n'p133'!C30+\n'p134'!C30+\n'p135'!C30+\n'p136'!C30+\n'p137'!C30+\n'p138'!C30+\n'p139'!C30+\n'p140'!C30+\n'p141'!C30+\n'p142'!C30+\n'p143'!C30+\n'p144'!C30+\n'p145'!C30+\n'p146'!C30+\n'p147'!C30+\n'p148'!C30+\n'p149'!C30+\n'p150'!C30+\n'p151'!C30+\n'p152'!C30+\n'p153'!C30+\n'p154'!C30+\n'p155'!C30+\n'p156'!C30+\n'p157'!C30+\n'p158'!C30+\n'p159'!C30+\n'p160'!C30+\n'p161'!C30+\n'p162'!C30+\n'p163'!C30+\n'p164'!C30+\n'p165'!C30+\n'p166'!C30+\n'p167'!C30+\n'p168'!C30+\n'p169'!C30+\n'p170'!C30+\n'p171'!C30+\n'p172'!C30+\n'p173'!C30+\n'p174'!C30+\n'p175'!C30+\n'p176'!C30+\n'p177'!C30+\n'p178'!C30+\n'p179'!C30+\n'p180'!C30+\n'p181'!C30+\n'p182'!C30+\n'p183'!C30+\n'p184'!C30+\n'p185'!C30+\n'p186'!C30+\n'p187'!C30+\n'p188'!C30+\n'p189'!C30+\n'p190'!C30+\n'p191'!C30+\n'p192'!C30+\n'p193'!C30+\n'p194'!C30+\n'p195'!C30+\n'p196'!C30+\n'p197'!C30+\n'p198'!C30+\n'p199'!C30+\n'p200'!C30+\n'p201'!C30+\n'p202'!C30+\n'p203'!C30+\n'p204'!C30+\n'p205'!C30+\n'p206'!C30+\n'p207'!C30+\n'p208'!C30+\n'p209'!C30+\n'p210'!C30+\n'p211'!C30+\n'p212'!C30+\n'p213'!C30+\n'p214'!C30+\n'p215'!C30+\n'p216'!C30+\n'p217'!C30+\n'p218'!C30+\n'p219'!C30+\n'p220'!C30+\n'p221'!C30+\n'p222'!C30+\n'p223'!C30+\n'p224'!C30+\n'p225'!C30+\n'p226'!C30+\n'p227'!C30+\n'p228'!C30+\n'p229'!C30+\n'p230'!C30+\n'p231'!C30+\n'p232'!C30+\n'p233'!C30+\n'p234'!C30+\n'p235'!C30+\n'p236'!C30+\n'p237'!C30+\n'p238'!C30+\n'p239'!C30+\n'p240'!C30+\n'p241'!C30+\n'p242'!C30+\n'p243'!C30+\n'p244'!C30+\n'p245'!C30+\n'p246'!C30+\n'p247'!C30+\n'p248'!C30+\n'p249'!C30+\n'p250'!C30+\n'p251'!C30+\n'p252'!C30+\n'p253'!C30+\n'p254'!C30+\n'p255'!C30+\n'p256'!C30+\n'p257'!C30+\n'p258'!C30+\n'p259'!C30+\n'p260'!C30+\n'p261'!C30+\n'p262'!C30+\n'p263'!C30+\n'p264'!C30+\n'p265'!C30+\n'p266'!C30+\n'p267'!C30+\n'p268'!C30+\n'p269'!C30+\n'p270'!C30+\n'p271'!C30+\n'p272'!C30+\n'p273'!C30+\n'p274'!C30+\n'p275'!C30+\n'p276'!C30+\n'p277'!C30+\n'p278'!C30+\n'p279'!C30+\n'p280'!C30+\n'p281'!C30+\n'p282'!C30+\n'p283'!C30+\n'p284'!C30+\n'p285'!C30+\n'p286'!C30+\n'p287'!C30+\n'p288'!C30+\n'p289'!C30+\n'p290'!C30+\n'p291'!C30+\n'p292'!C30+\n'p293'!C30+\n'p294'!C30+\n'p295'!C30+\n'p296'!C30+\n'p297'!C30+\n'p298'!C30+\n'P299'!C30+\n'p300'!C30","v":0},{"$f":"'P1'!D30+\n'P2'!D30+\n'P3'!D30+\n'P4'!D30+\n'P5'!D30+\n'P6'!D30+\n'P7'!D30+\n'P8'!D30+\n'P9'!D30+\n'P10'!D30+\n'P11'!D30+\n'P12'!D30+\n'P13'!D30+\n'P14'!D30+\n'P15'!D30+\n'P16'!D30+\n'P17'!D30+\n'P18'!D30+\n'P19'!D30+\n'P20'!D30+\n'P21'!D30+\n'P22'!D30+\n'P23'!D30+\n'P24'!D30+\n'P25'!D30+\n'P26'!D30+\n'P27'!D30+\n'P28'!D30+\n'P29'!D30+\n'P30'!D30+\n'P31'!D30+\n'p32'!D30+\n'p33'!D30+\n'p34'!D30+\n'p35'!D30+\n'p36'!D30+\n'p37'!D30+\n'p38'!D30+\n'p39'!D30+\n'p40'!D30+\n'p41'!D30+\n'p42'!D30+\n'p43'!D30+\n'p44'!D30+\n'p45'!D30+\n'p46'!D30+\n'p47'!D30+\n'p48'!D30+\n'p49'!D30+\n'p50'!D30+\n'p51'!D30+\n'p52'!D30+\n'p53'!D30+\n'p54'!D30+\n'p55'!D30+\n'p56'!D30+\n'p57'!D30+\n'p58'!D30+\n'p59'!D30+\n'p60'!D30+\n'p61'!D30+\n'p62'!D30+\n'p63'!D30+\n'p64'!D30+\n'p65'!D30+\n'p66'!D30+\n'p67'!D30+\n'p68'!D30+\n'p69'!D30+\n'p70'!D30+\n'p71'!D30+\n'p72'!D30+\n'p73'!D30+\n'p74'!D30+\n'p75'!D30+\n'p76'!D30+\n'p77'!D30+\n'p78'!D30+\n'p79'!D30+\n'p80'!D30+\n'p81'!D30+\n'p82'!D30+\n'p83'!D30+\n'p84'!D30+\n'p85'!D30+\n'p86'!D30+\n'p87'!D30+\n'p88'!D30+\n'p89'!D30+\n'p90'!D30+\n'p91'!D30+\n'p92'!D30+\n'p93'!D30+\n'p94'!D30+\n'p95'!D30+\n'p96'!D30+\n'p97'!D30+\n'p98'!D30+\n'p99'!D30+\n'p100'!D30+\n'p101'!D30+\n'p102'!D30+\n'p103'!D30+\n'p104'!D30+\n'p105'!D30+\n'p106'!D30+\n'p107'!D30+\n'p108'!D30+\n'p109'!D30+\n'p110'!D30+\n'p111'!D30+\n'p112'!D30+\n'p113'!D30+\n'p114'!D30+\n'p115'!D30+\n'p116'!D30+\n'p117'!D30+\n'p118'!D30+\n'p119'!D30+\n'p120'!D30+\n'p121'!D30+\n'p122'!D30+\n'p123'!D30+\n'p124'!D30+\n'p125'!D30+\n'p126'!D30+\n'p127'!D30+\n'p128'!D30+\n'p129'!D30+\n'p130'!D30+\n'p131'!D30+\n'p132'!D30+\n'p133'!D30+\n'p134'!D30+\n'p135'!D30+\n'p136'!D30+\n'p137'!D30+\n'p138'!D30+\n'p139'!D30+\n'p140'!D30+\n'p141'!D30+\n'p142'!D30+\n'p143'!D30+\n'p144'!D30+\n'p145'!D30+\n'p146'!D30+\n'p147'!D30+\n'p148'!D30+\n'p149'!D30+\n'p150'!D30+\n'p151'!D30+\n'p152'!D30+\n'p153'!D30+\n'p154'!D30+\n'p155'!D30+\n'p156'!D30+\n'p157'!D30+\n'p158'!D30+\n'p159'!D30+\n'p160'!D30+\n'p161'!D30+\n'p162'!D30+\n'p163'!D30+\n'p164'!D30+\n'p165'!D30+\n'p166'!D30+\n'p167'!D30+\n'p168'!D30+\n'p169'!D30+\n'p170'!D30+\n'p171'!D30+\n'p172'!D30+\n'p173'!D30+\n'p174'!D30+\n'p175'!D30+\n'p176'!D30+\n'p177'!D30+\n'p178'!D30+\n'p179'!D30+\n'p180'!D30+\n'p181'!D30+\n'p182'!D30+\n'p183'!D30+\n'p184'!D30+\n'p185'!D30+\n'p186'!D30+\n'p187'!D30+\n'p188'!D30+\n'p189'!D30+\n'p190'!D30+\n'p191'!D30+\n'p192'!D30+\n'p193'!D30+\n'p194'!D30+\n'p195'!D30+\n'p196'!D30+\n'p197'!D30+\n'p198'!D30+\n'p199'!D30+\n'p200'!D30+\n'p201'!D30+\n'p202'!D30+\n'p203'!D30+\n'p204'!D30+\n'p205'!D30+\n'p206'!D30+\n'p207'!D30+\n'p208'!D30+\n'p209'!D30+\n'p210'!D30+\n'p211'!D30+\n'p212'!D30+\n'p213'!D30+\n'p214'!D30+\n'p215'!D30+\n'p216'!D30+\n'p217'!D30+\n'p218'!D30+\n'p219'!D30+\n'p220'!D30+\n'p221'!D30+\n'p222'!D30+\n'p223'!D30+\n'p224'!D30+\n'p225'!D30+\n'p226'!D30+\n'p227'!D30+\n'p228'!D30+\n'p229'!D30+\n'p230'!D30+\n'p231'!D30+\n'p232'!D30+\n'p233'!D30+\n'p234'!D30+\n'p235'!D30+\n'p236'!D30+\n'p237'!D30+\n'p238'!D30+\n'p239'!D30+\n'p240'!D30+\n'p241'!D30+\n'p242'!D30+\n'p243'!D30+\n'p244'!D30+\n'p245'!D30+\n'p246'!D30+\n'p247'!D30+\n'p248'!D30+\n'p249'!D30+\n'p250'!D30+\n'p251'!D30+\n'p252'!D30+\n'p253'!D30+\n'p254'!D30+\n'p255'!D30+\n'p256'!D30+\n'p257'!D30+\n'p258'!D30+\n'p259'!D30+\n'p260'!D30+\n'p261'!D30+\n'p262'!D30+\n'p263'!D30+\n'p264'!D30+\n'p265'!D30+\n'p266'!D30+\n'p267'!D30+\n'p268'!D30+\n'p269'!D30+\n'p270'!D30+\n'p271'!D30+\n'p272'!D30+\n'p273'!D30+\n'p274'!D30+\n'p275'!D30+\n'p276'!D30+\n'p277'!D30+\n'p278'!D30+\n'p279'!D30+\n'p280'!D30+\n'p281'!D30+\n'p282'!D30+\n'p283'!D30+\n'p284'!D30+\n'p285'!D30+\n'p286'!D30+\n'p287'!D30+\n'p288'!D30+\n'p289'!D30+\n'p290'!D30+\n'p291'!D30+\n'p292'!D30+\n'p293'!D30+\n'p294'!D30+\n'p295'!D30+\n'p296'!D30+\n'p297'!D30+\n'p298'!D30+\n'P299'!D30+\n'p300'!D30","v":0},{"$f":"D30+C30","v":0},{"$f":"'P1'!F30","v":0},{"$f":"'P2'!F30","v":0},{"$f":"'P3'!F30","v":0},{"$f":"'P4'!F30","v":0},{"$f":"'P5'!F30","v":0},{"$f":"'P6'!F30","v":0},{"$f":"'P7'!F30","v":0},{"$f":"'P8'!F30","v":0},{"$f":"'P9'!F30","v":0},{"$f":"'P10'!F30","v":0},{"$f":"'P11'!F30","v":0},{"$f":"'P12'!F30","v":0},{"$f":"'P13'!F30","v":0},{"$f":"'P14'!F30","v":0},{"$f":"'P15'!F30","v":0},{"$f":"'P16'!F30","v":0},{"$f":"'P17'!F30","v":0},{"$f":"'P18'!F30","v":0},{"$f":"'P19'!F30","v":0},{"$f":"'P20'!F30","v":0},{"$f":"'P21'!F30","v":0},{"$f":"'P22'!F30","v":0},{"$f":"'P23'!F30","v":0},{"$f":"'P24'!F30","v":0},{"$f":"'P25'!F30","v":0},{"$f":"'P26'!F30","v":0},{"$f":"'P27'!F30","v":0},{"$f":"'P28'!F30","v":0},{"$f":"'P29'!F30","v":0},{"$f":"'P30'!F30","v":0},{"$f":"'P31'!F30","v":0},{"$f":"'p32'!F30","v":0},{"$f":"'p33'!F30","v":0},{"$f":"'p34'!F30","v":0},{"$f":"'p35'!F30","v":0},{"$f":"'p36'!F30","v":0},{"$f":"'p37'!F30","v":0},{"$f":"'p38'!F30","v":0},{"$f":"'p39'!F30","v":0},{"$f":"'p40'!F30","v":0},{"$f":"'p41'!F30","v":0},{"$f":"'p42'!F30","v":0},{"$f":"'p43'!F30","v":0},{"$f":"'p44'!F30","v":0},{"$f":"'p45'!F30","v":0},{"$f":"'p46'!F30","v":0},{"$f":"'p47'!F30","v":0},{"$f":"'p48'!F30","v":0},{"$f":"'p49'!F30","v":0},{"$f":"'p50'!F30","v":0},{"$f":"'p51'!F30","v":0},{"$f":"'p52'!F30","v":0},{"$f":"'p53'!F30","v":0},{"$f":"'p54'!F30","v":0},{"$f":"'p55'!F30","v":0},{"$f":"'p56'!F30","v":0},{"$f":"'p57'!F30","v":0},{"$f":"'p58'!F30","v":0},{"$f":"'p59'!F30","v":0},{"$f":"'p60'!F30","v":0},{"$f":"'p61'!F30","v":0},{"$f":"'p62'!F30","v":0},{"$f":"'p63'!F30","v":0},{"$f":"'p64'!F30","v":0},{"$f":"'p65'!F30","v":0},{"$f":"'p66'!F30","v":0},{"$f":"'p67'!F30","v":0},{"$f":"'p68'!F30","v":0},{"$f":"'p69'!F30","v":0},{"$f":"'p70'!F30","v":0},{"$f":"'p71'!F30","v":0},{"$f":"'p72'!F30","v":0},{"$f":"'p73'!F30","v":0},{"$f":"'p74'!F30","v":0},{"$f":"'p75'!F30","v":0},{"$f":"'p76'!F30","v":0},{"$f":"'p77'!F30","v":0},{"$f":"'p78'!F30","v":0},{"$f":"'p79'!F30","v":0},{"$f":"'p80'!F30","v":0},{"$f":"'p81'!F30","v":0},{"$f":"'p82'!F30","v":0},{"$f":"'p83'!F30","v":0},{"$f":"'p84'!F30","v":0},{"$f":"'p85'!F30","v":0},{"$f":"'p86'!F30","v":0},{"$f":"'p87'!F30","v":0},{"$f":"'p88'!F30","v":0},{"$f":"'p89'!F30","v":0},{"$f":"'p90'!F30","v":0},{"$f":"'p91'!F30","v":0},{"$f":"'p92'!F30","v":0},{"$f":"'p93'!F30","v":0},{"$f":"'p94'!F30","v":0},{"$f":"'p95'!F30","v":0},{"$f":"'p96'!F30","v":0},{"$f":"'p97'!F30","v":0},{"$f":"'p98'!F30","v":0},{"$f":"'p99'!F30","v":0},{"$f":"'p100'!F30","v":0},{"$f":"'p101'!F30","v":0},{"$f":"'p102'!F30","v":0},{"$f":"'p103'!F30","v":0},{"$f":"'p104'!F30","v":0},{"$f":"'p105'!F30","v":0},{"$f":"'p106'!F30","v":0},{"$f":"'p107'!F30","v":0},{"$f":"'p108'!F30","v":0},{"$f":"'p109'!F30","v":0},{"$f":"'p110'!F30","v":0},{"$f":"'p111'!F30","v":0},{"$f":"'p112'!F30","v":0},{"$f":"'p113'!F30","v":0},{"$f":"'p114'!F30","v":0},{"$f":"'p115'!F30","v":0},{"$f":"'p116'!F30","v":0},{"$f":"'p117'!F30","v":0},{"$f":"'p118'!F30","v":0},{"$f":"'p119'!F30","v":0},{"$f":"'p120'!F30","v":0},{"$f":"'p121'!F30","v":0},{"$f":"'p122'!F30","v":0},{"$f":"'p123'!F30","v":0},{"$f":"'p124'!F30","v":0},{"$f":"'p125'!F30","v":0},{"$f":"'p126'!F30","v":0},{"$f":"'p127'!F30","v":0},{"$f":"'p128'!F30","v":0},{"$f":"'p129'!F30","v":0},{"$f":"'p130'!F30","v":0},{"$f":"'p131'!F30","v":0},{"$f":"'p132'!F30","v":0},{"$f":"'p133'!F30","v":0},{"$f":"'p134'!F30","v":0},{"$f":"'p135'!F30","v":0},{"$f":"'p136'!F30","v":0},{"$f":"'p137'!F30","v":0},{"$f":"'p138'!F30","v":0},{"$f":"'p139'!F30","v":0},{"$f":"'p140'!F30","v":0},{"$f":"'p141'!F30","v":0},{"$f":"'p142'!F30","v":0},{"$f":"'p143'!F30","v":0},{"$f":"'p144'!F30","v":0},{"$f":"'p145'!F30","v":0},{"$f":"'p146'!F30","v":0},{"$f":"'p147'!F30","v":0},{"$f":"'p148'!F30","v":0},{"$f":"'p149'!F30","v":0},{"$f":"'p150'!F30","v":0},{"$f":"'p151'!F30","v":0},{"$f":"'p152'!F30","v":0},{"$f":"'p153'!F30","v":0},{"$f":"'p154'!F30","v":0},{"$f":"'p155'!F30","v":0},{"$f":"'p156'!F30","v":0},{"$f":"'p157'!F30","v":0},{"$f":"'p158'!F30","v":0},{"$f":"'p159'!F30","v":0},{"$f":"'p160'!F30","v":0},{"$f":"'p161'!F30","v":0},{"$f":"'p162'!F30","v":0},{"$f":"'p163'!F30","v":0},{"$f":"'p164'!F30","v":0},{"$f":"'p165'!F30","v":0},{"$f":"'p166'!F30","v":0},{"$f":"'p167'!F30","v":0},{"$f":"'p168'!F30","v":0},{"$f":"'p169'!F30","v":0},{"$f":"'p170'!F30","v":0},{"$f":"'p171'!F30","v":0},{"$f":"'p172'!F30","v":0},{"$f":"'p173'!F30","v":0},{"$f":"'p174'!F30","v":0},{"$f":"'p175'!F30","v":0},{"$f":"'p176'!F30","v":0},{"$f":"'p177'!F30","v":0},{"$f":"'p178'!F30","v":0},{"$f":"'p179'!F30","v":0},{"$f":"'p180'!F30","v":0},{"$f":"'p181'!F30","v":0},{"$f":"'p182'!F30","v":0},{"$f":"'p183'!F30","v":0},{"$f":"'p184'!F30","v":0},{"$f":"'p185'!F30","v":0},{"$f":"'p186'!F30","v":0},{"$f":"'p187'!F30","v":0},{"$f":"'p188'!F30","v":0},{"$f":"'p189'!F30","v":0},{"$f":"'p190'!F30","v":0},{"$f":"'p191'!F30","v":0},{"$f":"'p192'!F30","v":0},{"$f":"'p193'!F30","v":0},{"$f":"'p194'!F30","v":0},{"$f":"'p195'!F30","v":0},{"$f":"'p196'!F30","v":0},{"$f":"'p197'!F30","v":0},{"$f":"'p198'!F30","v":0},{"$f":"'p199'!F30","v":0},{"$f":"'p200'!F30","v":0},{"$f":"'p201'!F30","v":0},{"$f":"'p202'!F30","v":0},{"$f":"'p203'!F30","v":0},{"$f":"'p204'!F30","v":0},{"$f":"'p205'!F30","v":0},{"$f":"'p206'!F30","v":0},{"$f":"'p207'!F30","v":0},{"$f":"'p208'!F30","v":0},{"$f":"'p209'!F30","v":0},{"$f":"'p210'!F30","v":0},{"$f":"'p211'!F30","v":0},{"$f":"'p212'!F30","v":0},{"$f":"'p213'!F30","v":0},{"$f":"'p214'!F30","v":0},{"$f":"'p215'!F30","v":0},{"$f":"'p216'!F30","v":0},{"$f":"'p217'!F30","v":0},{"$f":"'p218'!F30","v":0},{"$f":"'p219'!F30","v":0},{"$f":"'p220'!F30","v":0},{"$f":"'p221'!F30","v":0},{"$f":"'p222'!F30","v":0},{"$f":"'p223'!F30","v":0},{"$f":"'p224'!F30","v":0},{"$f":"'p225'!F30","v":0},{"$f":"'p226'!F30","v":0},{"$f":"'p227'!F30","v":0},{"$f":"'p228'!F30","v":0},{"$f":"'p229'!F30","v":0},{"$f":"'p230'!F30","v":0},{"$f":"'p231'!F30","v":0},{"$f":"'p232'!F30","v":0},{"$f":"'p233'!F30","v":0},{"$f":"'p234'!F30","v":0},{"$f":"'p235'!F30","v":0},{"$f":"'p236'!F30","v":0},{"$f":"'p237'!F30","v":0},{"$f":"'p238'!F30","v":0},{"$f":"'p239'!F30","v":0},{"$f":"'p240'!F30","v":0},{"$f":"'p241'!F30","v":0},{"$f":"'p242'!F30","v":0},{"$f":"'p243'!F30","v":0},{"$f":"'p244'!F30","v":0},{"$f":"'p245'!F30","v":0},{"$f":"'p246'!F30","v":0},{"$f":"'p247'!F30","v":0},{"$f":"'p248'!F30","v":0},{"$f":"'p249'!F30","v":0},{"$f":"'p250'!F30","v":0},{"$f":"'p251'!F30","v":0},{"$f":"'p252'!F30","v":0},{"$f":"'p253'!F30","v":0},{"$f":"'p254'!F30","v":0},{"$f":"'p255'!F30","v":0},{"$f":"'p256'!F30","v":0},{"$f":"'p257'!F30","v":0},{"$f":"'p258'!F30","v":0},{"$f":"'p259'!F30","v":0},{"$f":"'p260'!F30","v":0},{"$f":"'p261'!F30","v":0},{"$f":"'p262'!F30","v":0},{"$f":"'p263'!F30","v":0},{"$f":"'p264'!F30","v":0},{"$f":"'p265'!F30","v":0},{"$f":"'p266'!F30","v":0},{"$f":"'p267'!F30","v":0},{"$f":"'p268'!F30","v":0},{"$f":"'p269'!F30","v":0},{"$f":"'p270'!F30","v":0},{"$f":"'p271'!F30","v":0},{"$f":"'p272'!F30","v":0},{"$f":"'p273'!F30","v":0},{"$f":"'p274'!F30","v":0},{"$f":"'p275'!F30","v":0},{"$f":"'p276'!F30","v":0},{"$f":"'p277'!F30","v":0},{"$f":"'p278'!F30","v":0},{"$f":"'p279'!F30","v":0},{"$f":"'p280'!F30","v":0},{"$f":"'p281'!F30","v":0},{"$f":"'p282'!F30","v":0},{"$f":"'p283'!F30","v":0},{"$f":"'p284'!F30","v":0},{"$f":"'p285'!F30","v":0},{"$f":"'p286'!F30","v":0},{"$f":"'p287'!F30","v":0},{"$f":"'p288'!F30","v":0},{"$f":"'p289'!F30","v":0},{"$f":"'p290'!F30","v":0},{"$f":"'p291'!F30","v":0},{"$f":"'p292'!F30","v":0},{"$f":"'p293'!F30","v":0},{"$f":"'p294'!F30","v":0},{"$f":"'p295'!F30","v":0},{"$f":"'p296'!F30","v":0},{"$f":"'p297'!F30","v":0},{"$f":"'p298'!F30","v":0},{"$f":"'P299'!F30","v":0},{"$f":"'p300'!F30","v":0},0,{"$f":"'P1'!G30+\n'P2'!G30+\n'P3'!G30+\n'P4'!G30+\n'P5'!G30+\n'P6'!G30+\n'P7'!G30+\n'P8'!G30+\n'P9'!G30+\n'P10'!G30+\n'P11'!G30+\n'P12'!G30+\n'P13'!G30+\n'P14'!G30+\n'P15'!G30+\n'P16'!G30+\n'P17'!G30+\n'P18'!G30+\n'P19'!G30+\n'P20'!G30+\n'P21'!G30+\n'P22'!G30+\n'P23'!G30+\n'P24'!G30+\n'P25'!G30+\n'P26'!G30+\n'P27'!G30+\n'P28'!G30+\n'P29'!G30+\n'P30'!G30+\n'P31'!G30+\n'p32'!G30+\n'p33'!G30+\n'p34'!G30+\n'p35'!G30+\n'p36'!G30+\n'p37'!G30+\n'p38'!G30+\n'p39'!G30+\n'p40'!G30+\n'p41'!G30+\n'p42'!G30+\n'p43'!G30+\n'p44'!G30+\n'p45'!G30+\n'p46'!G30+\n'p47'!G30+\n'p48'!G30+\n'p49'!G30+\n'p50'!G30+\n'p51'!G30+\n'p52'!G30+\n'p53'!G30+\n'p54'!G30+\n'p55'!G30+\n'p56'!G30+\n'p57'!G30+\n'p58'!G30+\n'p59'!G30+\n'p60'!G30+\n'p61'!G30+\n'p62'!G30+\n'p63'!G30+\n'p64'!G30+\n'p65'!G30+\n'p66'!G30+\n'p67'!G30+\n'p68'!G30+\n'p69'!G30+\n'p70'!G30+\n'p71'!G30+\n'p72'!G30+\n'p73'!G30+\n'p74'!G30+\n'p75'!G30+\n'p76'!G30+\n'p77'!G30+\n'p78'!G30+\n'p79'!G30+\n'p80'!G30+\n'p81'!G30+\n'p82'!G30+\n'p83'!G30+\n'p84'!G30+\n'p85'!G30+\n'p86'!G30+\n'p87'!G30+\n'p88'!G30+\n'p89'!G30+\n'p90'!G30+\n'p91'!G30+\n'p92'!G30+\n'p93'!G30+\n'p94'!G30+\n'p95'!G30+\n'p96'!G30+\n'p97'!G30+\n'p98'!G30+\n'p99'!G30+\n'p100'!G30+\n'p101'!G30+\n'p102'!G30+\n'p103'!G30+\n'p104'!G30+\n'p105'!G30+\n'p106'!G30+\n'p107'!G30+\n'p108'!G30+\n'p109'!G30+\n'p110'!G30+\n'p111'!G30+\n'p112'!G30+\n'p113'!G30+\n'p114'!G30+\n'p115'!G30+\n'p116'!G30+\n'p117'!G30+\n'p118'!G30+\n'p119'!G30+\n'p120'!G30+\n'p121'!G30+\n'p122'!G30+\n'p123'!G30+\n'p124'!G30+\n'p125'!G30+\n'p126'!G30+\n'p127'!G30+\n'p128'!G30+\n'p129'!G30+\n'p130'!G30+\n'p131'!G30+\n'p132'!G30+\n'p133'!G30+\n'p134'!G30+\n'p135'!G30+\n'p136'!G30+\n'p137'!G30+\n'p138'!G30+\n'p139'!G30+\n'p140'!G30+\n'p141'!G30+\n'p142'!G30+\n'p143'!G30+\n'p144'!G30+\n'p145'!G30+\n'p146'!G30+\n'p147'!G30+\n'p148'!G30+\n'p149'!G30+\n'p150'!G30+\n'p151'!G30+\n'p152'!G30+\n'p153'!G30+\n'p154'!G30+\n'p155'!G30+\n'p156'!G30+\n'p157'!G30+\n'p158'!G30+\n'p159'!G30+\n'p160'!G30+\n'p161'!G30+\n'p162'!G30+\n'p163'!G30+\n'p164'!G30+\n'p165'!G30+\n'p166'!G30+\n'p167'!G30+\n'p168'!G30+\n'p169'!G30+\n'p170'!G30+\n'p171'!G30+\n'p172'!G30+\n'p173'!G30+\n'p174'!G30+\n'p175'!G30+\n'p176'!G30+\n'p177'!G30+\n'p178'!G30+\n'p179'!G30+\n'p180'!G30+\n'p181'!G30+\n'p182'!G30+\n'p183'!G30+\n'p184'!G30+\n'p185'!G30+\n'p186'!G30+\n'p187'!G30+\n'p188'!G30+\n'p189'!G30+\n'p190'!G30+\n'p191'!G30+\n'p192'!G30+\n'p193'!G30+\n'p194'!G30+\n'p195'!G30+\n'p196'!G30+\n'p197'!G30+\n'p198'!G30+\n'p199'!G30+\n'p200'!G30+\n'p201'!G30+\n'p202'!G30+\n'p203'!G30+\n'p204'!G30+\n'p205'!G30+\n'p206'!G30+\n'p207'!G30+\n'p208'!G30+\n'p209'!G30+\n'p210'!G30+\n'p211'!G30+\n'p212'!G30+\n'p213'!G30+\n'p214'!G30+\n'p215'!G30+\n'p216'!G30+\n'p217'!G30+\n'p218'!G30+\n'p219'!G30+\n'p220'!G30+\n'p221'!G30+\n'p222'!G30+\n'p223'!G30+\n'p224'!G30+\n'p225'!G30+\n'p226'!G30+\n'p227'!G30+\n'p228'!G30+\n'p229'!G30+\n'p230'!G30+\n'p231'!G30+\n'p232'!G30+\n'p233'!G30+\n'p234'!G30+\n'p235'!G30+\n'p236'!G30+\n'p237'!G30+\n'p238'!G30+\n'p239'!G30+\n'p240'!G30+\n'p241'!G30+\n'p242'!G30+\n'p243'!G30+\n'p244'!G30+\n'p245'!G30+\n'p246'!G30+\n'p247'!G30+\n'p248'!G30+\n'p249'!G30+\n'p250'!G30+\n'p251'!G30+\n'p252'!G30+\n'p253'!G30+\n'p254'!G30+\n'p255'!G30+\n'p256'!G30+\n'p257'!G30+\n'p258'!G30+\n'p259'!G30+\n'p260'!G30+\n'p261'!G30+\n'p262'!G30+\n'p263'!G30+\n'p264'!G30+\n'p265'!G30+\n'p266'!G30+\n'p267'!G30+\n'p268'!G30+\n'p269'!G30+\n'p270'!G30+\n'p271'!G30+\n'p272'!G30+\n'p273'!G30+\n'p274'!G30+\n'p275'!G30+\n'p276'!G30+\n'p277'!G30+\n'p278'!G30+\n'p279'!G30+\n'p280'!G30+\n'p281'!G30+\n'p282'!G30+\n'p283'!G30+\n'p284'!G30+\n'p285'!G30+\n'p286'!G30+\n'p287'!G30+\n'p288'!G30+\n'p289'!G30+\n'p290'!G30+\n'p291'!G30+\n'p292'!G30+\n'p293'!G30+\n'p294'!G30+\n'p295'!G30+\n'p296'!G30+\n'p297'!G30+\n'p298'!G30+\n'P299'!G30+\n'p300'!G30","v":0},0,0,null,{"$f":"'P1'!K30+\n'P2'!K30+\n'P3'!K30+\n'P4'!K30+\n'P5'!K30+\n'P6'!K30+\n'P7'!K30+\n'P8'!K30+\n'P9'!K30+\n'P10'!K30+\n'P11'!K30+\n'P12'!K30+\n'P13'!K30+\n'P14'!K30+\n'P15'!K30+\n'P16'!K30+\n'P17'!K30+\n'P18'!K30+\n'P19'!K30+\n'P20'!K30+\n'P21'!K30+\n'P22'!K30+\n'P23'!K30+\n'P24'!K30+\n'P25'!K30+\n'P26'!K30+\n'P27'!K30+\n'P28'!K30+\n'P29'!K30+\n'P30'!K30+\n'P31'!K30+\n'p32'!K30+\n'p33'!K30+\n'p34'!K30+\n'p35'!K30+\n'p36'!K30+\n'p37'!K30+\n'p38'!K30+\n'p39'!K30+\n'p40'!K30+\n'p41'!K30+\n'p42'!K30+\n'p43'!K30+\n'p44'!K30+\n'p45'!K30+\n'p46'!K30+\n'p47'!K30+\n'p48'!K30+\n'p49'!K30+\n'p50'!K30+\n'p51'!K30+\n'p52'!K30+\n'p53'!K30+\n'p54'!K30+\n'p55'!K30+\n'p56'!K30+\n'p57'!K30+\n'p58'!K30+\n'p59'!K30+\n'p60'!K30+\n'p61'!K30+\n'p62'!K30+\n'p63'!K30+\n'p64'!K30+\n'p65'!K30+\n'p66'!K30+\n'p67'!K30+\n'p68'!K30+\n'p69'!K30+\n'p70'!K30+\n'p71'!K30+\n'p72'!K30+\n'p73'!K30+\n'p74'!K30+\n'p75'!K30+\n'p76'!K30+\n'p77'!K30+\n'p78'!K30+\n'p79'!K30+\n'p80'!K30+\n'p81'!K30+\n'p82'!K30+\n'p83'!K30+\n'p84'!K30+\n'p85'!K30+\n'p86'!K30+\n'p87'!K30+\n'p88'!K30+\n'p89'!K30+\n'p90'!K30+\n'p91'!K30+\n'p92'!K30+\n'p93'!K30+\n'p94'!K30+\n'p95'!K30+\n'p96'!K30+\n'p97'!K30+\n'p98'!K30+\n'p99'!K30+\n'p100'!K30+\n'p101'!K30+\n'p102'!K30+\n'p103'!K30+\n'p104'!K30+\n'p105'!K30+\n'p106'!K30+\n'p107'!K30+\n'p108'!K30+\n'p109'!K30+\n'p110'!K30+\n'p111'!K30+\n'p112'!K30+\n'p113'!K30+\n'p114'!K30+\n'p115'!K30+\n'p116'!K30+\n'p117'!K30+\n'p118'!K30+\n'p119'!K30+\n'p120'!K30+\n'p121'!K30+\n'p122'!K30+\n'p123'!K30+\n'p124'!K30+\n'p125'!K30+\n'p126'!K30+\n'p127'!K30+\n'p128'!K30+\n'p129'!K30+\n'p130'!K30+\n'p131'!K30+\n'p132'!K30+\n'p133'!K30+\n'p134'!K30+\n'p135'!K30+\n'p136'!K30+\n'p137'!K30+\n'p138'!K30+\n'p139'!K30+\n'p140'!K30+\n'p141'!K30+\n'p142'!K30+\n'p143'!K30+\n'p144'!K30+\n'p145'!K30+\n'p146'!K30+\n'p147'!K30+\n'p148'!K30+\n'p149'!K30+\n'p150'!K30+\n'p151'!K30+\n'p152'!K30+\n'p153'!K30+\n'p154'!K30+\n'p155'!K30+\n'p156'!K30+\n'p157'!K30+\n'p158'!K30+\n'p159'!K30+\n'p160'!K30+\n'p161'!K30+\n'p162'!K30+\n'p163'!K30+\n'p164'!K30+\n'p165'!K30+\n'p166'!K30+\n'p167'!K30+\n'p168'!K30+\n'p169'!K30+\n'p170'!K30+\n'p171'!K30+\n'p172'!K30+\n'p173'!K30+\n'p174'!K30+\n'p175'!K30+\n'p176'!K30+\n'p177'!K30+\n'p178'!K30+\n'p179'!K30+\n'p180'!K30+\n'p181'!K30+\n'p182'!K30+\n'p183'!K30+\n'p184'!K30+\n'p185'!K30+\n'p186'!K30+\n'p187'!K30+\n'p188'!K30+\n'p189'!K30+\n'p190'!K30+\n'p191'!K30+\n'p192'!K30+\n'p193'!K30+\n'p194'!K30+\n'p195'!K30+\n'p196'!K30+\n'p197'!K30+\n'p198'!K30+\n'p199'!K30+\n'p200'!K30+\n'p201'!K30+\n'p202'!K30+\n'p203'!K30+\n'p204'!K30+\n'p205'!K30+\n'p206'!K30+\n'p207'!K30+\n'p208'!K30+\n'p209'!K30+\n'p210'!K30+\n'p211'!K30+\n'p212'!K30+\n'p213'!K30+\n'p214'!K30+\n'p215'!K30+\n'p216'!K30+\n'p217'!K30+\n'p218'!K30+\n'p219'!K30+\n'p220'!K30+\n'p221'!K30+\n'p222'!K30+\n'p223'!K30+\n'p224'!K30+\n'p225'!K30+\n'p226'!K30+\n'p227'!K30+\n'p228'!K30+\n'p229'!K30+\n'p230'!K30+\n'p231'!K30+\n'p232'!K30+\n'p233'!K30+\n'p234'!K30+\n'p235'!K30+\n'p236'!K30+\n'p237'!K30+\n'p238'!K30+\n'p239'!K30+\n'p240'!K30+\n'p241'!K30+\n'p242'!K30+\n'p243'!K30+\n'p244'!K30+\n'p245'!K30+\n'p246'!K30+\n'p247'!K30+\n'p248'!K30+\n'p249'!K30+\n'p250'!K30+\n'p251'!K30+\n'p252'!K30+\n'p253'!K30+\n'p254'!K30+\n'p255'!K30+\n'p256'!K30+\n'p257'!K30+\n'p258'!K30+\n'p259'!K30+\n'p260'!K30+\n'p261'!K30+\n'p262'!K30+\n'p263'!K30+\n'p264'!K30+\n'p265'!K30+\n'p266'!K30+\n'p267'!K30+\n'p268'!K30+\n'p269'!K30+\n'p270'!K30+\n'p271'!K30+\n'p272'!K30+\n'p273'!K30+\n'p274'!K30+\n'p275'!K30+\n'p276'!K30+\n'p277'!K30+\n'p278'!K30+\n'p279'!K30+\n'p280'!K30+\n'p281'!K30+\n'p282'!K30+\n'p283'!K30+\n'p284'!K30+\n'p285'!K30+\n'p286'!K30+\n'p287'!K30+\n'p288'!K30+\n'p289'!K30+\n'p290'!K30+\n'p291'!K30+\n'p292'!K30+\n'p293'!K30+\n'p294'!K30+\n'p295'!K30+\n'p296'!K30+\n'p297'!K30+\n'p298'!K30+\n'P299'!K30+\n'p300'!K30","v":0},{"$f":"'P1'!L30+\n'P2'!L30+\n'P3'!L30+\n'P4'!L30+\n'P5'!L30+\n'P6'!L30+\n'P7'!L30+\n'P8'!L30+\n'P9'!L30+\n'P10'!L30+\n'P11'!L30+\n'P12'!L30+\n'P13'!L30+\n'P14'!L30+\n'P15'!L30+\n'P16'!L30+\n'P17'!L30+\n'P18'!L30+\n'P19'!L30+\n'P20'!L30+\n'P21'!L30+\n'P22'!L30+\n'P23'!L30+\n'P24'!L30+\n'P25'!L30+\n'P26'!L30+\n'P27'!L30+\n'P28'!L30+\n'P29'!L30+\n'P30'!L30+\n'P31'!L30+\n'p32'!L30+\n'p33'!L30+\n'p34'!L30+\n'p35'!L30+\n'p36'!L30+\n'p37'!L30+\n'p38'!L30+\n'p39'!L30+\n'p40'!L30+\n'p41'!L30+\n'p42'!L30+\n'p43'!L30+\n'p44'!L30+\n'p45'!L30+\n'p46'!L30+\n'p47'!L30+\n'p48'!L30+\n'p49'!L30+\n'p50'!L30+\n'p51'!L30+\n'p52'!L30+\n'p53'!L30+\n'p54'!L30+\n'p55'!L30+\n'p56'!L30+\n'p57'!L30+\n'p58'!L30+\n'p59'!L30+\n'p60'!L30+\n'p61'!L30+\n'p62'!L30+\n'p63'!L30+\n'p64'!L30+\n'p65'!L30+\n'p66'!L30+\n'p67'!L30+\n'p68'!L30+\n'p69'!L30+\n'p70'!L30+\n'p71'!L30+\n'p72'!L30+\n'p73'!L30+\n'p74'!L30+\n'p75'!L30+\n'p76'!L30+\n'p77'!L30+\n'p78'!L30+\n'p79'!L30+\n'p80'!L30+\n'p81'!L30+\n'p82'!L30+\n'p83'!L30+\n'p84'!L30+\n'p85'!L30+\n'p86'!L30+\n'p87'!L30+\n'p88'!L30+\n'p89'!L30+\n'p90'!L30+\n'p91'!L30+\n'p92'!L30+\n'p93'!L30+\n'p94'!L30+\n'p95'!L30+\n'p96'!L30+\n'p97'!L30+\n'p98'!L30+\n'p99'!L30+\n'p100'!L30+\n'p101'!L30+\n'p102'!L30+\n'p103'!L30+\n'p104'!L30+\n'p105'!L30+\n'p106'!L30+\n'p107'!L30+\n'p108'!L30+\n'p109'!L30+\n'p110'!L30+\n'p111'!L30+\n'p112'!L30+\n'p113'!L30+\n'p114'!L30+\n'p115'!L30+\n'p116'!L30+\n'p117'!L30+\n'p118'!L30+\n'p119'!L30+\n'p120'!L30+\n'p121'!L30+\n'p122'!L30+\n'p123'!L30+\n'p124'!L30+\n'p125'!L30+\n'p126'!L30+\n'p127'!L30+\n'p128'!L30+\n'p129'!L30+\n'p130'!L30+\n'p131'!L30+\n'p132'!L30+\n'p133'!L30+\n'p134'!L30+\n'p135'!L30+\n'p136'!L30+\n'p137'!L30+\n'p138'!L30+\n'p139'!L30+\n'p140'!L30+\n'p141'!L30+\n'p142'!L30+\n'p143'!L30+\n'p144'!L30+\n'p145'!L30+\n'p146'!L30+\n'p147'!L30+\n'p148'!L30+\n'p149'!L30+\n'p150'!L30+\n'p151'!L30+\n'p152'!L30+\n'p153'!L30+\n'p154'!L30+\n'p155'!L30+\n'p156'!L30+\n'p157'!L30+\n'p158'!L30+\n'p159'!L30+\n'p160'!L30+\n'p161'!L30+\n'p162'!L30+\n'p163'!L30+\n'p164'!L30+\n'p165'!L30+\n'p166'!L30+\n'p167'!L30+\n'p168'!L30+\n'p169'!L30+\n'p170'!L30+\n'p171'!L30+\n'p172'!L30+\n'p173'!L30+\n'p174'!L30+\n'p175'!L30+\n'p176'!L30+\n'p177'!L30+\n'p178'!L30+\n'p179'!L30+\n'p180'!L30+\n'p181'!L30+\n'p182'!L30+\n'p183'!L30+\n'p184'!L30+\n'p185'!L30+\n'p186'!L30+\n'p187'!L30+\n'p188'!L30+\n'p189'!L30+\n'p190'!L30+\n'p191'!L30+\n'p192'!L30+\n'p193'!L30+\n'p194'!L30+\n'p195'!L30+\n'p196'!L30+\n'p197'!L30+\n'p198'!L30+\n'p199'!L30+\n'p200'!L30+\n'p201'!L30+\n'p202'!L30+\n'p203'!L30+\n'p204'!L30+\n'p205'!L30+\n'p206'!L30+\n'p207'!L30+\n'p208'!L30+\n'p209'!L30+\n'p210'!L30+\n'p211'!L30+\n'p212'!L30+\n'p213'!L30+\n'p214'!L30+\n'p215'!L30+\n'p216'!L30+\n'p217'!L30+\n'p218'!L30+\n'p219'!L30+\n'p220'!L30+\n'p221'!L30+\n'p222'!L30+\n'p223'!L30+\n'p224'!L30+\n'p225'!L30+\n'p226'!L30+\n'p227'!L30+\n'p228'!L30+\n'p229'!L30+\n'p230'!L30+\n'p231'!L30+\n'p232'!L30+\n'p233'!L30+\n'p234'!L30+\n'p235'!L30+\n'p236'!L30+\n'p237'!L30+\n'p238'!L30+\n'p239'!L30+\n'p240'!L30+\n'p241'!L30+\n'p242'!L30+\n'p243'!L30+\n'p244'!L30+\n'p245'!L30+\n'p246'!L30+\n'p247'!L30+\n'p248'!L30+\n'p249'!L30+\n'p250'!L30+\n'p251'!L30+\n'p252'!L30+\n'p253'!L30+\n'p254'!L30+\n'p255'!L30+\n'p256'!L30+\n'p257'!L30+\n'p258'!L30+\n'p259'!L30+\n'p260'!L30+\n'p261'!L30+\n'p262'!L30+\n'p263'!L30+\n'p264'!L30+\n'p265'!L30+\n'p266'!L30+\n'p267'!L30+\n'p268'!L30+\n'p269'!L30+\n'p270'!L30+\n'p271'!L30+\n'p272'!L30+\n'p273'!L30+\n'p274'!L30+\n'p275'!L30+\n'p276'!L30+\n'p277'!L30+\n'p278'!L30+\n'p279'!L30+\n'p280'!L30+\n'p281'!L30+\n'p282'!L30+\n'p283'!L30+\n'p284'!L30+\n'p285'!L30+\n'p286'!L30+\n'p287'!L30+\n'p288'!L30+\n'p289'!L30+\n'p290'!L30+\n'p291'!L30+\n'p292'!L30+\n'p293'!L30+\n'p294'!L30+\n'p295'!L30+\n'p296'!L30+\n'p297'!L30+\n'p298'!L30+\n'P299'!L30+\n'p300'!L30","v":0},{"$f":"'P1'!M30+\n'P2'!M30+\n'P3'!M30+\n'P4'!M30+\n'P5'!M30+\n'P6'!M30+\n'P7'!M30+\n'P8'!M30+\n'P9'!M30+\n'P10'!M30+\n'P11'!M30+\n'P12'!M30+\n'P13'!M30+\n'P14'!M30+\n'P15'!M30+\n'P16'!M30+\n'P17'!M30+\n'P18'!M30+\n'P19'!M30+\n'P20'!M30+\n'P21'!M30+\n'P22'!M30+\n'P23'!M30+\n'P24'!M30+\n'P25'!M30+\n'P26'!M30+\n'P27'!M30+\n'P28'!M30+\n'P29'!M30+\n'P30'!M30+\n'P31'!M30+\n'p32'!M30+\n'p33'!M30+\n'p34'!M30+\n'p35'!M30+\n'p36'!M30+\n'p37'!M30+\n'p38'!M30+\n'p39'!M30+\n'p40'!M30+\n'p41'!M30+\n'p42'!M30+\n'p43'!M30+\n'p44'!M30+\n'p45'!M30+\n'p46'!M30+\n'p47'!M30+\n'p48'!M30+\n'p49'!M30+\n'p50'!M30+\n'p51'!M30+\n'p52'!M30+\n'p53'!M30+\n'p54'!M30+\n'p55'!M30+\n'p56'!M30+\n'p57'!M30+\n'p58'!M30+\n'p59'!M30+\n'p60'!M30+\n'p61'!M30+\n'p62'!M30+\n'p63'!M30+\n'p64'!M30+\n'p65'!M30+\n'p66'!M30+\n'p67'!M30+\n'p68'!M30+\n'p69'!M30+\n'p70'!M30+\n'p71'!M30+\n'p72'!M30+\n'p73'!M30+\n'p74'!M30+\n'p75'!M30+\n'p76'!M30+\n'p77'!M30+\n'p78'!M30+\n'p79'!M30+\n'p80'!M30+\n'p81'!M30+\n'p82'!M30+\n'p83'!M30+\n'p84'!M30+\n'p85'!M30+\n'p86'!M30+\n'p87'!M30+\n'p88'!M30+\n'p89'!M30+\n'p90'!M30+\n'p91'!M30+\n'p92'!M30+\n'p93'!M30+\n'p94'!M30+\n'p95'!M30+\n'p96'!M30+\n'p97'!M30+\n'p98'!M30+\n'p99'!M30+\n'p100'!M30+\n'p101'!M30+\n'p102'!M30+\n'p103'!M30+\n'p104'!M30+\n'p105'!M30+\n'p106'!M30+\n'p107'!M30+\n'p108'!M30+\n'p109'!M30+\n'p110'!M30+\n'p111'!M30+\n'p112'!M30+\n'p113'!M30+\n'p114'!M30+\n'p115'!M30+\n'p116'!M30+\n'p117'!M30+\n'p118'!M30+\n'p119'!M30+\n'p120'!M30+\n'p121'!M30+\n'p122'!M30+\n'p123'!M30+\n'p124'!M30+\n'p125'!M30+\n'p126'!M30+\n'p127'!M30+\n'p128'!M30+\n'p129'!M30+\n'p130'!M30+\n'p131'!M30+\n'p132'!M30+\n'p133'!M30+\n'p134'!M30+\n'p135'!M30+\n'p136'!M30+\n'p137'!M30+\n'p138'!M30+\n'p139'!M30+\n'p140'!M30+\n'p141'!M30+\n'p142'!M30+\n'p143'!M30+\n'p144'!M30+\n'p145'!M30+\n'p146'!M30+\n'p147'!M30+\n'p148'!M30+\n'p149'!M30+\n'p150'!M30+\n'p151'!M30+\n'p152'!M30+\n'p153'!M30+\n'p154'!M30+\n'p155'!M30+\n'p156'!M30+\n'p157'!M30+\n'p158'!M30+\n'p159'!M30+\n'p160'!M30+\n'p161'!M30+\n'p162'!M30+\n'p163'!M30+\n'p164'!M30+\n'p165'!M30+\n'p166'!M30+\n'p167'!M30+\n'p168'!M30+\n'p169'!M30+\n'p170'!M30+\n'p171'!M30+\n'p172'!M30+\n'p173'!M30+\n'p174'!M30+\n'p175'!M30+\n'p176'!M30+\n'p177'!M30+\n'p178'!M30+\n'p179'!M30+\n'p180'!M30+\n'p181'!M30+\n'p182'!M30+\n'p183'!M30+\n'p184'!M30+\n'p185'!M30+\n'p186'!M30+\n'p187'!M30+\n'p188'!M30+\n'p189'!M30+\n'p190'!M30+\n'p191'!M30+\n'p192'!M30+\n'p193'!M30+\n'p194'!M30+\n'p195'!M30+\n'p196'!M30+\n'p197'!M30+\n'p198'!M30+\n'p199'!M30+\n'p200'!M30+\n'p201'!M30+\n'p202'!M30+\n'p203'!M30+\n'p204'!M30+\n'p205'!M30+\n'p206'!M30+\n'p207'!M30+\n'p208'!M30+\n'p209'!M30+\n'p210'!M30+\n'p211'!M30+\n'p212'!M30+\n'p213'!M30+\n'p214'!M30+\n'p215'!M30+\n'p216'!M30+\n'p217'!M30+\n'p218'!M30+\n'p219'!M30+\n'p220'!M30+\n'p221'!M30+\n'p222'!M30+\n'p223'!M30+\n'p224'!M30+\n'p225'!M30+\n'p226'!M30+\n'p227'!M30+\n'p228'!M30+\n'p229'!M30+\n'p230'!M30+\n'p231'!M30+\n'p232'!M30+\n'p233'!M30+\n'p234'!M30+\n'p235'!M30+\n'p236'!M30+\n'p237'!M30+\n'p238'!M30+\n'p239'!M30+\n'p240'!M30+\n'p241'!M30+\n'p242'!M30+\n'p243'!M30+\n'p244'!M30+\n'p245'!M30+\n'p246'!M30+\n'p247'!M30+\n'p248'!M30+\n'p249'!M30+\n'p250'!M30+\n'p251'!M30+\n'p252'!M30+\n'p253'!M30+\n'p254'!M30+\n'p255'!M30+\n'p256'!M30+\n'p257'!M30+\n'p258'!M30+\n'p259'!M30+\n'p260'!M30+\n'p261'!M30+\n'p262'!M30+\n'p263'!M30+\n'p264'!M30+\n'p265'!M30+\n'p266'!M30+\n'p267'!M30+\n'p268'!M30+\n'p269'!M30+\n'p270'!M30+\n'p271'!M30+\n'p272'!M30+\n'p273'!M30+\n'p274'!M30+\n'p275'!M30+\n'p276'!M30+\n'p277'!M30+\n'p278'!M30+\n'p279'!M30+\n'p280'!M30+\n'p281'!M30+\n'p282'!M30+\n'p283'!M30+\n'p284'!M30+\n'p285'!M30+\n'p286'!M30+\n'p287'!M30+\n'p288'!M30+\n'p289'!M30+\n'p290'!M30+\n'p291'!M30+\n'p292'!M30+\n'p293'!M30+\n'p294'!M30+\n'p295'!M30+\n'p296'!M30+\n'p297'!M30+\n'p298'!M30+\n'P299'!M30+\n'p300'!M30","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},{"$f":"SUM(D17:D30)","v":0},{"$f":"SUM(E17:E30)","v":0},{"$f":"SUM(F17:F30)","v":0},{"$f":"SUM(G17:G30)","v":0},{"$f":"SUM(H17:H30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK17:AK30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS17:BS30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EE17:EE30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GQ17:GQ30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(HP27:HP30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(IP27:IP30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(JC17:JC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(JP27:JP30)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(JY17:JY30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(KP27:KP30)","v":0},0,0,0,{"$f":"SUM(KT17:KT30)","v":0},{"$f":"SUM(KU17:KU30)","v":0},{"$f":"SUM(KV17:KV30)","v":0},{"$f":"SUM(KW17:KW30)","v":0},null,{"$f":"SUM(KY17:KY30)","v":0},{"$f":"SUM(KZ17:KZ30)","v":0},{"$f":"SUM(LA17:LA30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C16","v":0},{"$f":"D31+D16","v":0},{"$f":"E31+E16","v":0},{"$f":"SUM(F16:F30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR16:BR30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(ED16:ED30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GP16:GP30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(JB16:JB30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"KT16+KT31","v":0},{"$f":"KU16+KU31","v":0},{"$f":"KV16+KV31","v":0},{"$f":"KW16+KW31","v":0},null,{"$f":"KY16+KY31","v":0},{"$f":"KZ16+KZ31","v":0},{"$f":"LA16+LA31","v":0}]
["Project expenses not in MTDC:",null,"Cumulative Authorized Budget as of Award End Date","Budget Adjustment","Adjusted Budget",{"$f":"F12 & \" Cum. Expenses as of Award End Date\"","v":"P1 Cum. Expenses as of Award End Date"},{"$f":"G12 & \" Cum. Expenses as of Award End Date\"","v":"P2 Cum. Expenses as of Award End Date"},{"$f":"H12 & \" Cum. Expenses as of Award End Date\"","v":"P3 Cum. Expenses as of Award End Date"},"P4 Cum. Expenses as of Award End Date","P5 Cum. Expenses as of Award End Date","P6 Cum. Expenses as of Award End Date","P7 Cum. Expenses as of Award End Date","P8 Cum. Expenses as of Award End Date","P9 Cum. Expenses as of Award End Date","P10 Cum. Expenses as of Award End Date","P11 Cum. Expenses as of Award End Date","P12 Cum. Expenses as of Award End Date","P13 Cum. Expenses as of Award End Date","P14 Cum. Expenses as of Award End Date","P15 Cum. Expenses as of Award End Date","P16 Cum. Expenses as of Award End Date","P17 Cum. Expenses as of Award End Date","P18 Cum. Expenses as of Award End Date","P19 Cum. Expenses as of Award End Date","P20 Cum. Expenses as of Award End Date","P21 Cum. Expenses as of Award End Date","P22 Cum. Expenses as of Award End Date","P23 Cum. Expenses as of Award End Date","P24 Cum. Expenses as of Award End Date","P25 Cum. Expenses as of Award End Date","P26 Cum. Expenses as of Award End Date","P27 Cum. Expenses as of Award End Date","P28 Cum. Expenses as of Award End Date","P29 Cum. Expenses as of Award End Date","P30 Cum. Expenses as of Award End Date","P31 Cum. Expenses as of Award End Date","P32 Cum. Expenses as of Award End Date","P33 Cum. Expenses as of Award End Date","P34 Cum. Expenses as of Award End Date","P35 Cum. Expenses as of Award End Date","P36 Cum. Expenses as of Award End Date","P37 Cum. Expenses as of Award End Date","P38 Cum. Expenses as of Award End Date","P39 Cum. Expenses as of Award End Date","P40 Cum. Expenses as of Award End Date","P41 Cum. Expenses as of Award End Date","P42 Cum. Expenses as of Award End Date","P43 Cum. Expenses as of Award End Date","P44 Cum. Expenses as of Award End Date","P45 Cum. Expenses as of Award End Date","P46 Cum. Expenses as of Award End Date","P47 Cum. Expenses as of Award End Date","P48 Cum. Expenses as of Award End Date","P49 Cum. Expenses as of Award End Date","P50 Cum. Expenses as of Award End Date","P51 Cum. Expenses as of Award End Date","P52 Cum. Expenses as of Award End Date","P53 Cum. Expenses as of Award End Date","P54 Cum. Expenses as of Award End Date","P55 Cum. Expenses as of Award End Date","P56 Cum. Expenses as of Award End Date","P57 Cum. Expenses as of Award End Date","P58 Cum. Expenses as of Award End Date","P59 Cum. Expenses as of Award End Date","P60 Cum. Expenses as of Award End Date","P61 Cum. Expenses as of Award End Date","P62 Cum. Expenses as of Award End Date","P63 Cum. Expenses as of Award End Date","P64 Cum. Expenses as of Award End Date","P65 Cum. Expenses as of Award End Date",{"$f":"BS12 & \" Cum. Expenses as of Award End Date\"","v":"P66 Cum. Expenses as of Award End Date"},"P67 Cum. Expenses as of Award End Date","P68 Cum. Expenses as of Award End Date","P69 Cum. Expenses as of Award End Date","P70 Cum. Expenses as of Award End Date","P71 Cum. Expenses as of Award End Date","P72 Cum. Expenses as of Award End Date","P73 Cum. Expenses as of Award End Date","P74 Cum. Expenses as of Award End Date","P75 Cum. Expenses as of Award End Date","P76 Cum. Expenses as of Award End Date","P77 Cum. Expenses as of Award End Date","P78 Cum. Expenses as of Award End Date","P79 Cum. Expenses as of Award End Date","P80 Cum. Expenses as of Award End Date","P81 Cum. Expenses as of Award End Date","P82 Cum. Expenses as of Award End Date","P83 Cum. Expenses as of Award End Date","P84 Cum. Expenses as of Award End Date","P85 Cum. Expenses as of Award End Date","P86 Cum. Expenses as of Award End Date","P87 Cum. Expenses as of Award End Date","P88 Cum. Expenses as of Award End Date","P89 Cum. Expenses as of Award End Date","P90 Cum. Expenses as of Award End Date","P91 Cum. Expenses as of Award End Date","P92 Cum. Expenses as of Award End Date","P93 Cum. Expenses as of Award End Date","P94 Cum. Expenses as of Award End Date","P95 Cum. Expenses as of Award End Date","P96 Cum. Expenses as of Award End Date","P97 Cum. Expenses as of Award End Date","P98 Cum. Expenses as of Award End Date","P99 Cum. Expenses as of Award End Date","P100 Cum. Expenses as of Award End Date","P101 Cum. Expenses as of Award End Date","P102 Cum. Expenses as of Award End Date","P103 Cum. Expenses as of Award End Date","P104 Cum. Expenses as of Award End Date","P105 Cum. Expenses as of Award End Date","P106 Cum. Expenses as of Award End Date","P107 Cum. Expenses as of Award End Date","P108 Cum. Expenses as of Award End Date","P109 Cum. Expenses as of Award End Date","P110 Cum. Expenses as of Award End Date","P111 Cum. Expenses as of Award End Date","P112 Cum. Expenses as of Award End Date","P113 Cum. Expenses as of Award End Date","P114 Cum. Expenses as of Award End Date","P115 Cum. Expenses as of Award End Date","P116 Cum. Expenses as of Award End Date","P117 Cum. Expenses as of Award End Date","P118 Cum. Expenses as of Award End Date","P119 Cum. Expenses as of Award End Date","P120 Cum. Expenses as of Award End Date","P121 Cum. Expenses as of Award End Date","P122 Cum. Expenses as of Award End Date","P123 Cum. Expenses as of Award End Date","P124 Cum. Expenses as of Award End Date","P125 Cum. Expenses as of Award End Date","P126 Cum. Expenses as of Award End Date","P127 Cum. Expenses as of Award End Date","P128 Cum. Expenses as of Award End Date","P129 Cum. Expenses as of Award End Date",{"$f":"EE12 & \" Cum. Expenses as of Award End Date\"","v":"P130 Cum. Expenses as of Award End Date"},"P131 Cum. Expenses as of Award End Date","P132 Cum. Expenses as of Award End Date","P133 Cum. Expenses as of Award End Date","P134 Cum. Expenses as of Award End Date","P135 Cum. Expenses as of Award End Date","P136 Cum. Expenses as of Award End Date","P137 Cum. Expenses as of Award End Date","P138 Cum. Expenses as of Award End Date","P139 Cum. Expenses as of Award End Date","P140 Cum. Expenses as of Award End Date","P141 Cum. Expenses as of Award End Date","P142 Cum. Expenses as of Award End Date","P143 Cum. Expenses as of Award End Date","P144 Cum. Expenses as of Award End Date","P145 Cum. Expenses as of Award End Date","P146 Cum. Expenses as of Award End Date","P147 Cum. Expenses as of Award End Date","P148 Cum. Expenses as of Award End Date","P149 Cum. Expenses as of Award End Date","P150 Cum. Expenses as of Award End Date","P151 Cum. Expenses as of Award End Date","P152 Cum. Expenses as of Award End Date","P153 Cum. Expenses as of Award End Date","P154 Cum. Expenses as of Award End Date","P155 Cum. Expenses as of Award End Date","P156 Cum. Expenses as of Award End Date","P157 Cum. Expenses as of Award End Date","P158 Cum. Expenses as of Award End Date","P159 Cum. Expenses as of Award End Date","P160 Cum. Expenses as of Award End Date","P161 Cum. Expenses as of Award End Date","P162 Cum. Expenses as of Award End Date","P163 Cum. Expenses as of Award End Date","P164 Cum. Expenses as of Award End Date","P165 Cum. Expenses as of Award End Date","P166 Cum. Expenses as of Award End Date","P167 Cum. Expenses as of Award End Date","P168 Cum. Expenses as of Award End Date","P169 Cum. Expenses as of Award End Date","P170 Cum. Expenses as of Award End Date","P171 Cum. Expenses as of Award End Date","P172 Cum. Expenses as of Award End Date","P173 Cum. Expenses as of Award End Date","P174 Cum. Expenses as of Award End Date","P175 Cum. Expenses as of Award End Date","P176 Cum. Expenses as of Award End Date","P177 Cum. Expenses as of Award End Date","P178 Cum. Expenses as of Award End Date","P179 Cum. Expenses as of Award End Date","P180 Cum. Expenses as of Award End Date","P181 Cum. Expenses as of Award End Date","P182 Cum. Expenses as of Award End Date","P183 Cum. Expenses as of Award End Date","P184 Cum. Expenses as of Award End Date","P185 Cum. Expenses as of Award End Date","P186 Cum. Expenses as of Award End Date","P187 Cum. Expenses as of Award End Date","P188 Cum. Expenses as of Award End Date","P189 Cum. Expenses as of Award End Date","P190 Cum. Expenses as of Award End Date","P191 Cum. Expenses as of Award End Date","P192 Cum. Expenses as of Award End Date","P193 Cum. Expenses as of Award End Date",{"$f":"GQ12 & \" Cum. Expenses as of Award End Date\"","v":"P194 Cum. Expenses as of Award End Date"},"P195 Cum. Expenses as of Award End Date","P196 Cum. Expenses as of Award End Date","P197 Cum. Expenses as of Award End Date","P198 Cum. Expenses as of Award End Date","P199 Cum. Expenses as of Award End Date","P200 Cum. Expenses as of Award End Date","P201 Cum. Expenses as of Award End Date","P202 Cum. Expenses as of Award End Date","P203 Cum. Expenses as of Award End Date","P204 Cum. Expenses as of Award End Date","P205 Cum. Expenses as of Award End Date","P206 Cum. Expenses as of Award End Date","P207 Cum. Expenses as of Award End Date","P208 Cum. Expenses as of Award End Date","P209 Cum. Expenses as of Award End Date","P210 Cum. Expenses as of Award End Date","P211 Cum. Expenses as of Award End Date","P212 Cum. Expenses as of Award End Date","P213 Cum. Expenses as of Award End Date","P214 Cum. Expenses as of Award End Date","P215 Cum. Expenses as of Award End Date","P216 Cum. Expenses as of Award End Date","P217 Cum. Expenses as of Award End Date","P218 Cum. Expenses as of Award End Date",{"$f":"HP12 & \" Cum. Expenses as of Award End Date\"","v":"P219 Cum. Expenses as of Award End Date"},"P220 Cum. Expenses as of Award End Date","P221 Cum. Expenses as of Award End Date","P222 Cum. Expenses as of Award End Date","P223 Cum. Expenses as of Award End Date","P224 Cum. Expenses as of Award End Date","P225 Cum. Expenses as of Award End Date","P226 Cum. Expenses as of Award End Date","P227 Cum. Expenses as of Award End Date","P228 Cum. Expenses as of Award End Date","P229 Cum. Expenses as of Award End Date","P230 Cum. Expenses as of Award End Date","P231 Cum. Expenses as of Award End Date","P232 Cum. Expenses as of Award End Date","P233 Cum. Expenses as of Award End Date","P234 Cum. Expenses as of Award End Date","P235 Cum. Expenses as of Award End Date","P236 Cum. Expenses as of Award End Date","P237 Cum. Expenses as of Award End Date","P238 Cum. Expenses as of Award End Date","P239 Cum. Expenses as of Award End Date","P240 Cum. Expenses as of Award End Date","P241 Cum. Expenses as of Award End Date","P242 Cum. Expenses as of Award End Date","P243 Cum. Expenses as of Award End Date","P244 Cum. Expenses as of Award End Date",{"$f":"IP12 & \" Cum. Expenses as of Award End Date\"","v":"P245 Cum. Expenses as of Award End Date"},"P246 Cum. Expenses as of Award End Date","P247 Cum. Expenses as of Award End Date","P248 Cum. Expenses as of Award End Date","P249 Cum. Expenses as of Award End Date","P250 Cum. Expenses as of Award End Date","P251 Cum. Expenses as of Award End Date","P252 Cum. Expenses as of Award End Date","P253 Cum. Expenses as of Award End Date","P254 Cum. Expenses as of Award End Date","P255 Cum. Expenses as of Award End Date","P256 Cum. Expenses as of Award End Date","P257 Cum. Expenses as of Award End Date",{"$f":"JC12 & \" Cum. Expenses as of Award End Date\"","v":"P258 Cum. Expenses as of Award End Date"},"P259 Cum. Expenses as of Award End Date","P260 Cum. Expenses as of Award End Date","P261 Cum. Expenses as of Award End Date","P262 Cum. Expenses as of Award End Date","P263 Cum. Expenses as of Award End Date","P264 Cum. Expenses as of Award End Date","P265 Cum. Expenses as of Award End Date","P266 Cum. Expenses as of Award End Date","P267 Cum. Expenses as of Award End Date","P268 Cum. Expenses as of Award End Date","P269 Cum. Expenses as of Award End Date","P270 Cum. Expenses as of Award End Date",{"$f":"JP12 & \" Cum. Expenses as of Award End Date\"","v":"P271 Cum. Expenses as of Award End Date"},"P272 Cum. Expenses as of Award End Date","P273 Cum. Expenses as of Award End Date","P274 Cum. Expenses as of Award End Date","P275 Cum. Expenses as of Award End Date","P276 Cum. Expenses as of Award End Date","P277 Cum. Expenses as of Award End Date","P278 Cum. Expenses as of Award End Date","P279 Cum. Expenses as of Award End Date",{"$f":"JY12 & \" Cum. Expenses as of Award End Date\"","v":"P280 Cum. Expenses as of Award End Date"},"P281 Cum. Expenses as of Award End Date","P282 Cum. Expenses as of Award End Date","P283 Cum. Expenses as of Award End Date","P284 Cum. Expenses as of Award End Date","P285 Cum. Expenses as of Award End Date","P286 Cum. Expenses as of Award End Date","P287 Cum. Expenses as of Award End Date","P288 Cum. Expenses as of Award End Date","P289 Cum. Expenses as of Award End Date","P290 Cum. Expenses as of Award End Date","P291 Cum. Expenses as of Award End Date","P292 Cum. Expenses as of Award End Date","P293 Cum. Expenses as of Award End Date","P294 Cum. Expenses as of Award End Date","P295 Cum. Expenses as of Award End Date","P296 Cum. Expenses as of Award End Date",{"$f":"KP12 & \" Cum. Expenses as of Award End Date\"","v":"P297 Cum. Expenses as of Award End Date"},"P298 Cum. Expenses as of Award End Date","P299 Cum. Expenses as of Award End Date","P300 Cum. Expenses as of Award End Date","Award Cum. Expenses as of Award End Date","Expense Adjustments","Adjusted Award Expenses to Date as of Award End Date","Variance",null,"Total Cum. Encumbrances as of Award End Date","Award Expenses after Award End Date","Budget Changes after Award End Date"]
["See Account Codes tab","Equipment",{"$f":"'P1'!C34+\n'P2'!C34+\n'P3'!C34+\n'P4'!C34+\n'P5'!C34+\n'P6'!C34+\n'P7'!C34+\n'P8'!C34+\n'P9'!C34+\n'P10'!C34+\n'P11'!C34+\n'P12'!C34+\n'P13'!C34+\n'P14'!C34+\n'P15'!C34+\n'P16'!C34+\n'P17'!C34+\n'P18'!C34+\n'P19'!C34+\n'P20'!C34+\n'P21'!C34+\n'P22'!C34+\n'P23'!C34+\n'P24'!C34+\n'P25'!C34+\n'P26'!C34+\n'P27'!C34+\n'P28'!C34+\n'P29'!C34+\n'P30'!C34+\n'P31'!C34+\n'p32'!C34+\n'p33'!C34+\n'p34'!C34+\n'p35'!C34+\n'p36'!C34+\n'p37'!C34+\n'p38'!C34+\n'p39'!C34+\n'p40'!C34+\n'p41'!C34+\n'p42'!C34+\n'p43'!C34+\n'p44'!C34+\n'p45'!C34+\n'p46'!C34+\n'p47'!C34+\n'p48'!C34+\n'p49'!C34+\n'p50'!C34+\n'p51'!C34+\n'p52'!C34+\n'p53'!C34+\n'p54'!C34+\n'p55'!C34+\n'p56'!C34+\n'p57'!C34+\n'p58'!C34+\n'p59'!C34+\n'p60'!C34+\n'p61'!C34+\n'p62'!C34+\n'p63'!C34+\n'p64'!C34+\n'p65'!C34+\n'p66'!C34+\n'p67'!C34+\n'p68'!C34+\n'p69'!C34+\n'p70'!C34+\n'p71'!C34+\n'p72'!C34+\n'p73'!C34+\n'p74'!C34+\n'p75'!C34+\n'p76'!C34+\n'p77'!C34+\n'p78'!C34+\n'p79'!C34+\n'p80'!C34+\n'p81'!C34+\n'p82'!C34+\n'p83'!C34+\n'p84'!C34+\n'p85'!C34+\n'p86'!C34+\n'p87'!C34+\n'p88'!C34+\n'p89'!C34+\n'p90'!C34+\n'p91'!C34+\n'p92'!C34+\n'p93'!C34+\n'p94'!C34+\n'p95'!C34+\n'p96'!C34+\n'p97'!C34+\n'p98'!C34+\n'p99'!C34+\n'p100'!C34+\n'p101'!C34+\n'p102'!C34+\n'p103'!C34+\n'p104'!C34+\n'p105'!C34+\n'p106'!C34+\n'p107'!C34+\n'p108'!C34+\n'p109'!C34+\n'p110'!C34+\n'p111'!C34+\n'p112'!C34+\n'p113'!C34+\n'p114'!C34+\n'p115'!C34+\n'p116'!C34+\n'p117'!C34+\n'p118'!C34+\n'p119'!C34+\n'p120'!C34+\n'p121'!C34+\n'p122'!C34+\n'p123'!C34+\n'p124'!C34+\n'p125'!C34+\n'p126'!C34+\n'p127'!C34+\n'p128'!C34+\n'p129'!C34+\n'p130'!C34+\n'p131'!C34+\n'p132'!C34+\n'p133'!C34+\n'p134'!C34+\n'p135'!C34+\n'p136'!C34+\n'p137'!C34+\n'p138'!C34+\n'p139'!C34+\n'p140'!C34+\n'p141'!C34+\n'p142'!C34+\n'p143'!C34+\n'p144'!C34+\n'p145'!C34+\n'p146'!C34+\n'p147'!C34+\n'p148'!C34+\n'p149'!C34+\n'p150'!C34+\n'p151'!C34+\n'p152'!C34+\n'p153'!C34+\n'p154'!C34+\n'p155'!C34+\n'p156'!C34+\n'p157'!C34+\n'p158'!C34+\n'p159'!C34+\n'p160'!C34+\n'p161'!C34+\n'p162'!C34+\n'p163'!C34+\n'p164'!C34+\n'p165'!C34+\n'p166'!C34+\n'p167'!C34+\n'p168'!C34+\n'p169'!C34+\n'p170'!C34+\n'p171'!C34+\n'p172'!C34+\n'p173'!C34+\n'p174'!C34+\n'p175'!C34+\n'p176'!C34+\n'p177'!C34+\n'p178'!C34+\n'p179'!C34+\n'p180'!C34+\n'p181'!C34+\n'p182'!C34+\n'p183'!C34+\n'p184'!C34+\n'p185'!C34+\n'p186'!C34+\n'p187'!C34+\n'p188'!C34+\n'p189'!C34+\n'p190'!C34+\n'p191'!C34+\n'p192'!C34+\n'p193'!C34+\n'p194'!C34+\n'p195'!C34+\n'p196'!C34+\n'p197'!C34+\n'p198'!C34+\n'p199'!C34+\n'p200'!C34+\n'p201'!C34+\n'p202'!C34+\n'p203'!C34+\n'p204'!C34+\n'p205'!C34+\n'p206'!C34+\n'p207'!C34+\n'p208'!C34+\n'p209'!C34+\n'p210'!C34+\n'p211'!C34+\n'p212'!C34+\n'p213'!C34+\n'p214'!C34+\n'p215'!C34+\n'p216'!C34+\n'p217'!C34+\n'p218'!C34+\n'p219'!C34+\n'p220'!C34+\n'p221'!C34+\n'p222'!C34+\n'p223'!C34+\n'p224'!C34+\n'p225'!C34+\n'p226'!C34+\n'p227'!C34+\n'p228'!C34+\n'p229'!C34+\n'p230'!C34+\n'p231'!C34+\n'p232'!C34+\n'p233'!C34+\n'p234'!C34+\n'p235'!C34+\n'p236'!C34+\n'p237'!C34+\n'p238'!C34+\n'p239'!C34+\n'p240'!C34+\n'p241'!C34+\n'p242'!C34+\n'p243'!C34+\n'p244'!C34+\n'p245'!C34+\n'p246'!C34+\n'p247'!C34+\n'p248'!C34+\n'p249'!C34+\n'p250'!C34+\n'p251'!C34+\n'p252'!C34+\n'p253'!C34+\n'p254'!C34+\n'p255'!C34+\n'p256'!C34+\n'p257'!C34+\n'p258'!C34+\n'p259'!C34+\n'p260'!C34+\n'p261'!C34+\n'p262'!C34+\n'p263'!C34+\n'p264'!C34+\n'p265'!C34+\n'p266'!C34+\n'p267'!C34+\n'p268'!C34+\n'p269'!C34+\n'p270'!C34+\n'p271'!C34+\n'p272'!C34+\n'p273'!C34+\n'p274'!C34+\n'p275'!C34+\n'p276'!C34+\n'p277'!C34+\n'p278'!C34+\n'p279'!C34+\n'p280'!C34+\n'p281'!C34+\n'p282'!C34+\n'p283'!C34+\n'p284'!C34+\n'p285'!C34+\n'p286'!C34+\n'p287'!C34+\n'p288'!C34+\n'p289'!C34+\n'p290'!C34+\n'p291'!C34+\n'p292'!C34+\n'p293'!C34+\n'p294'!C34+\n'p295'!C34+\n'p296'!C34+\n'p297'!C34+\n'p298'!C34+\n'P299'!C34+\n'p300'!C34","v":0},{"$f":"'P1'!D34+\n'P2'!D34+\n'P3'!D34+\n'P4'!D34+\n'P5'!D34+\n'P6'!D34+\n'P7'!D34+\n'P8'!D34+\n'P9'!D34+\n'P10'!D34+\n'P11'!D34+\n'P12'!D34+\n'P13'!D34+\n'P14'!D34+\n'P15'!D34+\n'P16'!D34+\n'P17'!D34+\n'P18'!D34+\n'P19'!D34+\n'P20'!D34+\n'P21'!D34+\n'P22'!D34+\n'P23'!D34+\n'P24'!D34+\n'P25'!D34+\n'P26'!D34+\n'P27'!D34+\n'P28'!D34+\n'P29'!D34+\n'P30'!D34+\n'P31'!D34+\n'p32'!D34+\n'p33'!D34+\n'p34'!D34+\n'p35'!D34+\n'p36'!D34+\n'p37'!D34+\n'p38'!D34+\n'p39'!D34+\n'p40'!D34+\n'p41'!D34+\n'p42'!D34+\n'p43'!D34+\n'p44'!D34+\n'p45'!D34+\n'p46'!D34+\n'p47'!D34+\n'p48'!D34+\n'p49'!D34+\n'p50'!D34+\n'p51'!D34+\n'p52'!D34+\n'p53'!D34+\n'p54'!D34+\n'p55'!D34+\n'p56'!D34+\n'p57'!D34+\n'p58'!D34+\n'p59'!D34+\n'p60'!D34+\n'p61'!D34+\n'p62'!D34+\n'p63'!D34+\n'p64'!D34+\n'p65'!D34+\n'p66'!D34+\n'p67'!D34+\n'p68'!D34+\n'p69'!D34+\n'p70'!D34+\n'p71'!D34+\n'p72'!D34+\n'p73'!D34+\n'p74'!D34+\n'p75'!D34+\n'p76'!D34+\n'p77'!D34+\n'p78'!D34+\n'p79'!D34+\n'p80'!D34+\n'p81'!D34+\n'p82'!D34+\n'p83'!D34+\n'p84'!D34+\n'p85'!D34+\n'p86'!D34+\n'p87'!D34+\n'p88'!D34+\n'p89'!D34+\n'p90'!D34+\n'p91'!D34+\n'p92'!D34+\n'p93'!D34+\n'p94'!D34+\n'p95'!D34+\n'p96'!D34+\n'p97'!D34+\n'p98'!D34+\n'p99'!D34+\n'p100'!D34+\n'p101'!D34+\n'p102'!D34+\n'p103'!D34+\n'p104'!D34+\n'p105'!D34+\n'p106'!D34+\n'p107'!D34+\n'p108'!D34+\n'p109'!D34+\n'p110'!D34+\n'p111'!D34+\n'p112'!D34+\n'p113'!D34+\n'p114'!D34+\n'p115'!D34+\n'p116'!D34+\n'p117'!D34+\n'p118'!D34+\n'p119'!D34+\n'p120'!D34+\n'p121'!D34+\n'p122'!D34+\n'p123'!D34+\n'p124'!D34+\n'p125'!D34+\n'p126'!D34+\n'p127'!D34+\n'p128'!D34+\n'p129'!D34+\n'p130'!D34+\n'p131'!D34+\n'p132'!D34+\n'p133'!D34+\n'p134'!D34+\n'p135'!D34+\n'p136'!D34+\n'p137'!D34+\n'p138'!D34+\n'p139'!D34+\n'p140'!D34+\n'p141'!D34+\n'p142'!D34+\n'p143'!D34+\n'p144'!D34+\n'p145'!D34+\n'p146'!D34+\n'p147'!D34+\n'p148'!D34+\n'p149'!D34+\n'p150'!D34+\n'p151'!D34+\n'p152'!D34+\n'p153'!D34+\n'p154'!D34+\n'p155'!D34+\n'p156'!D34+\n'p157'!D34+\n'p158'!D34+\n'p159'!D34+\n'p160'!D34+\n'p161'!D34+\n'p162'!D34+\n'p163'!D34+\n'p164'!D34+\n'p165'!D34+\n'p166'!D34+\n'p167'!D34+\n'p168'!D34+\n'p169'!D34+\n'p170'!D34+\n'p171'!D34+\n'p172'!D34+\n'p173'!D34+\n'p174'!D34+\n'p175'!D34+\n'p176'!D34+\n'p177'!D34+\n'p178'!D34+\n'p179'!D34+\n'p180'!D34+\n'p181'!D34+\n'p182'!D34+\n'p183'!D34+\n'p184'!D34+\n'p185'!D34+\n'p186'!D34+\n'p187'!D34+\n'p188'!D34+\n'p189'!D34+\n'p190'!D34+\n'p191'!D34+\n'p192'!D34+\n'p193'!D34+\n'p194'!D34+\n'p195'!D34+\n'p196'!D34+\n'p197'!D34+\n'p198'!D34+\n'p199'!D34+\n'p200'!D34+\n'p201'!D34+\n'p202'!D34+\n'p203'!D34+\n'p204'!D34+\n'p205'!D34+\n'p206'!D34+\n'p207'!D34+\n'p208'!D34+\n'p209'!D34+\n'p210'!D34+\n'p211'!D34+\n'p212'!D34+\n'p213'!D34+\n'p214'!D34+\n'p215'!D34+\n'p216'!D34+\n'p217'!D34+\n'p218'!D34+\n'p219'!D34+\n'p220'!D34+\n'p221'!D34+\n'p222'!D34+\n'p223'!D34+\n'p224'!D34+\n'p225'!D34+\n'p226'!D34+\n'p227'!D34+\n'p228'!D34+\n'p229'!D34+\n'p230'!D34+\n'p231'!D34+\n'p232'!D34+\n'p233'!D34+\n'p234'!D34+\n'p235'!D34+\n'p236'!D34+\n'p237'!D34+\n'p238'!D34+\n'p239'!D34+\n'p240'!D34+\n'p241'!D34+\n'p242'!D34+\n'p243'!D34+\n'p244'!D34+\n'p245'!D34+\n'p246'!D34+\n'p247'!D34+\n'p248'!D34+\n'p249'!D34+\n'p250'!D34+\n'p251'!D34+\n'p252'!D34+\n'p253'!D34+\n'p254'!D34+\n'p255'!D34+\n'p256'!D34+\n'p257'!D34+\n'p258'!D34+\n'p259'!D34+\n'p260'!D34+\n'p261'!D34+\n'p262'!D34+\n'p263'!D34+\n'p264'!D34+\n'p265'!D34+\n'p266'!D34+\n'p267'!D34+\n'p268'!D34+\n'p269'!D34+\n'p270'!D34+\n'p271'!D34+\n'p272'!D34+\n'p273'!D34+\n'p274'!D34+\n'p275'!D34+\n'p276'!D34+\n'p277'!D34+\n'p278'!D34+\n'p279'!D34+\n'p280'!D34+\n'p281'!D34+\n'p282'!D34+\n'p283'!D34+\n'p284'!D34+\n'p285'!D34+\n'p286'!D34+\n'p287'!D34+\n'p288'!D34+\n'p289'!D34+\n'p290'!D34+\n'p291'!D34+\n'p292'!D34+\n'p293'!D34+\n'p294'!D34+\n'p295'!D34+\n'p296'!D34+\n'p297'!D34+\n'p298'!D34+\n'P299'!D34+\n'p300'!D34","v":0},{"$f":"D34+C34","v":0},{"$f":"'P1'!F34","v":0},{"$f":"'P2'!F34","v":0},{"$f":"'P3'!F34","v":0},{"$f":"'P4'!F34","v":0},{"$f":"'P5'!F34","v":0},{"$f":"'P6'!F34","v":0},{"$f":"'P7'!F34","v":0},{"$f":"'P8'!F34","v":0},{"$f":"'P9'!F34","v":0},{"$f":"'P10'!F34","v":0},{"$f":"'P11'!F34","v":0},{"$f":"'P12'!F34","v":0},{"$f":"'P13'!F34","v":0},{"$f":"'P14'!F34","v":0},{"$f":"'P15'!F34","v":0},{"$f":"'P16'!F34","v":0},{"$f":"'P17'!F34","v":0},{"$f":"'P18'!F34","v":0},{"$f":"'P19'!F34","v":0},{"$f":"'P20'!F34","v":0},{"$f":"'P21'!F34","v":0},{"$f":"'P22'!F34","v":0},{"$f":"'P23'!F34","v":0},{"$f":"'P24'!F34","v":0},{"$f":"'P25'!F34","v":0},{"$f":"'P26'!F34","v":0},{"$f":"'P27'!F34","v":0},{"$f":"'P28'!F34","v":0},{"$f":"'P29'!F34","v":0},{"$f":"'P30'!F34","v":0},{"$f":"'P31'!F34","v":0},{"$f":"'p32'!F34","v":0},{"$f":"'p33'!F34","v":0},{"$f":"'p34'!F34","v":0},{"$f":"'p35'!F34","v":0},{"$f":"'p36'!F34","v":0},{"$f":"'p37'!F34","v":0},{"$f":"'p38'!F34","v":0},{"$f":"'p39'!F34","v":0},{"$f":"'p40'!F34","v":0},{"$f":"'p41'!F34","v":0},{"$f":"'p42'!F34","v":0},{"$f":"'p43'!F34","v":0},{"$f":"'p44'!F34","v":0},{"$f":"'p45'!F34","v":0},{"$f":"'p46'!F34","v":0},{"$f":"'p47'!F34","v":0},{"$f":"'p48'!F34","v":0},{"$f":"'p49'!F34","v":0},{"$f":"'p50'!F34","v":0},{"$f":"'p51'!F34","v":0},{"$f":"'p52'!F34","v":0},{"$f":"'p53'!F34","v":0},{"$f":"'p54'!F34","v":0},{"$f":"'p55'!F34","v":0},{"$f":"'p56'!F34","v":0},{"$f":"'p57'!F34","v":0},{"$f":"'p58'!F34","v":0},{"$f":"'p59'!F34","v":0},{"$f":"'p60'!F34","v":0},{"$f":"'p61'!F34","v":0},{"$f":"'p62'!F34","v":0},{"$f":"'p63'!F34","v":0},{"$f":"'p64'!F34","v":0},{"$f":"'p65'!F34","v":0},{"$f":"'p66'!F34","v":0},{"$f":"'p67'!F34","v":0},{"$f":"'p68'!F34","v":0},{"$f":"'p69'!F34","v":0},{"$f":"'p70'!F34","v":0},{"$f":"'p71'!F34","v":0},{"$f":"'p72'!F34","v":0},{"$f":"'p73'!F34","v":0},{"$f":"'p74'!F34","v":0},{"$f":"'p75'!F34","v":0},{"$f":"'p76'!F34","v":0},{"$f":"'p77'!F34","v":0},{"$f":"'p78'!F34","v":0},{"$f":"'p79'!F34","v":0},{"$f":"'p80'!F34","v":0},{"$f":"'p81'!F34","v":0},{"$f":"'p82'!F34","v":0},{"$f":"'p83'!F34","v":0},{"$f":"'p84'!F34","v":0},{"$f":"'p85'!F34","v":0},{"$f":"'p86'!F34","v":0},{"$f":"'p87'!F34","v":0},{"$f":"'p88'!F34","v":0},{"$f":"'p89'!F34","v":0},{"$f":"'p90'!F34","v":0},{"$f":"'p91'!F34","v":0},{"$f":"'p92'!F34","v":0},{"$f":"'p93'!F34","v":0},{"$f":"'p94'!F34","v":0},{"$f":"'p95'!F34","v":0},{"$f":"'p96'!F34","v":0},{"$f":"'p97'!F34","v":0},{"$f":"'p98'!F34","v":0},{"$f":"'p99'!F34","v":0},{"$f":"'p100'!F34","v":0},{"$f":"'p101'!F34","v":0},{"$f":"'p102'!F34","v":0},{"$f":"'p103'!F34","v":0},{"$f":"'p104'!F34","v":0},{"$f":"'p105'!F34","v":0},{"$f":"'p106'!F34","v":0},{"$f":"'p107'!F34","v":0},{"$f":"'p108'!F34","v":0},{"$f":"'p109'!F34","v":0},{"$f":"'p110'!F34","v":0},{"$f":"'p111'!F34","v":0},{"$f":"'p112'!F34","v":0},{"$f":"'p113'!F34","v":0},{"$f":"'p114'!F34","v":0},{"$f":"'p115'!F34","v":0},{"$f":"'p116'!F34","v":0},{"$f":"'p117'!F34","v":0},{"$f":"'p118'!F34","v":0},{"$f":"'p119'!F34","v":0},{"$f":"'p120'!F34","v":0},{"$f":"'p121'!F34","v":0},{"$f":"'p122'!F34","v":0},{"$f":"'p123'!F34","v":0},{"$f":"'p124'!F34","v":0},{"$f":"'p125'!F34","v":0},{"$f":"'p126'!F34","v":0},{"$f":"'p127'!F34","v":0},{"$f":"'p128'!F34","v":0},{"$f":"'p129'!F34","v":0},{"$f":"'p130'!F34","v":0},{"$f":"'p131'!F34","v":0},{"$f":"'p132'!F34","v":0},{"$f":"'p133'!F34","v":0},{"$f":"'p134'!F34","v":0},{"$f":"'p135'!F34","v":0},{"$f":"'p136'!F34","v":0},{"$f":"'p137'!F34","v":0},{"$f":"'p138'!F34","v":0},{"$f":"'p139'!F34","v":0},{"$f":"'p140'!F34","v":0},{"$f":"'p141'!F34","v":0},{"$f":"'p142'!F34","v":0},{"$f":"'p143'!F34","v":0},{"$f":"'p144'!F34","v":0},{"$f":"'p145'!F34","v":0},{"$f":"'p146'!F34","v":0},{"$f":"'p147'!F34","v":0},{"$f":"'p148'!F34","v":0},{"$f":"'p149'!F34","v":0},{"$f":"'p150'!F34","v":0},{"$f":"'p151'!F34","v":0},{"$f":"'p152'!F34","v":0},{"$f":"'p153'!F34","v":0},{"$f":"'p154'!F34","v":0},{"$f":"'p155'!F34","v":0},{"$f":"'p156'!F34","v":0},{"$f":"'p157'!F34","v":0},{"$f":"'p158'!F34","v":0},{"$f":"'p159'!F34","v":0},{"$f":"'p160'!F34","v":0},{"$f":"'p161'!F34","v":0},{"$f":"'p162'!F34","v":0},{"$f":"'p163'!F34","v":0},{"$f":"'p164'!F34","v":0},{"$f":"'p165'!F34","v":0},{"$f":"'p166'!F34","v":0},{"$f":"'p167'!F34","v":0},{"$f":"'p168'!F34","v":0},{"$f":"'p169'!F34","v":0},{"$f":"'p170'!F34","v":0},{"$f":"'p171'!F34","v":0},{"$f":"'p172'!F34","v":0},{"$f":"'p173'!F34","v":0},{"$f":"'p174'!F34","v":0},{"$f":"'p175'!F34","v":0},{"$f":"'p176'!F34","v":0},{"$f":"'p177'!F34","v":0},{"$f":"'p178'!F34","v":0},{"$f":"'p179'!F34","v":0},{"$f":"'p180'!F34","v":0},{"$f":"'p181'!F34","v":0},{"$f":"'p182'!F34","v":0},{"$f":"'p183'!F34","v":0},{"$f":"'p184'!F34","v":0},{"$f":"'p185'!F34","v":0},{"$f":"'p186'!F34","v":0},{"$f":"'p187'!F34","v":0},{"$f":"'p188'!F34","v":0},{"$f":"'p189'!F34","v":0},{"$f":"'p190'!F34","v":0},{"$f":"'p191'!F34","v":0},{"$f":"'p192'!F34","v":0},{"$f":"'p193'!F34","v":0},{"$f":"'p194'!F34","v":0},{"$f":"'p195'!F34","v":0},{"$f":"'p196'!F34","v":0},{"$f":"'p197'!F34","v":0},{"$f":"'p198'!F34","v":0},{"$f":"'p199'!F34","v":0},{"$f":"'p200'!F34","v":0},{"$f":"'p201'!F34","v":0},{"$f":"'p202'!F34","v":0},{"$f":"'p203'!F34","v":0},{"$f":"'p204'!F34","v":0},{"$f":"'p205'!F34","v":0},{"$f":"'p206'!F34","v":0},{"$f":"'p207'!F34","v":0},{"$f":"'p208'!F34","v":0},{"$f":"'p209'!F34","v":0},{"$f":"'p210'!F34","v":0},{"$f":"'p211'!F34","v":0},{"$f":"'p212'!F34","v":0},{"$f":"'p213'!F34","v":0},{"$f":"'p214'!F34","v":0},{"$f":"'p215'!F34","v":0},{"$f":"'p216'!F34","v":0},{"$f":"'p217'!F34","v":0},{"$f":"'p218'!F34","v":0},{"$f":"'p219'!F34","v":0},{"$f":"'p220'!F34","v":0},{"$f":"'p221'!F34","v":0},{"$f":"'p222'!F34","v":0},{"$f":"'p223'!F34","v":0},{"$f":"'p224'!F34","v":0},{"$f":"'p225'!F34","v":0},{"$f":"'p226'!F34","v":0},{"$f":"'p227'!F34","v":0},{"$f":"'p228'!F34","v":0},{"$f":"'p229'!F34","v":0},{"$f":"'p230'!F34","v":0},{"$f":"'p231'!F34","v":0},{"$f":"'p232'!F34","v":0},{"$f":"'p233'!F34","v":0},{"$f":"'p234'!F34","v":0},{"$f":"'p235'!F34","v":0},{"$f":"'p236'!F34","v":0},{"$f":"'p237'!F34","v":0},{"$f":"'p238'!F34","v":0},{"$f":"'p239'!F34","v":0},{"$f":"'p240'!F34","v":0},{"$f":"'p241'!F34","v":0},{"$f":"'p242'!F34","v":0},{"$f":"'p243'!F34","v":0},{"$f":"'p244'!F34","v":0},{"$f":"'p245'!F34","v":0},{"$f":"'p246'!F34","v":0},{"$f":"'p247'!F34","v":0},{"$f":"'p248'!F34","v":0},{"$f":"'p249'!F34","v":0},{"$f":"'p250'!F34","v":0},{"$f":"'p251'!F34","v":0},{"$f":"'p252'!F34","v":0},{"$f":"'p253'!F34","v":0},{"$f":"'p254'!F34","v":0},{"$f":"'p255'!F34","v":0},{"$f":"'p256'!F34","v":0},{"$f":"'p257'!F34","v":0},{"$f":"'p258'!F34","v":0},{"$f":"'p259'!F34","v":0},{"$f":"'p260'!F34","v":0},{"$f":"'p261'!F34","v":0},{"$f":"'p262'!F34","v":0},{"$f":"'p263'!F34","v":0},{"$f":"'p264'!F34","v":0},{"$f":"'p265'!F34","v":0},{"$f":"'p266'!F34","v":0},{"$f":"'p267'!F34","v":0},{"$f":"'p268'!F34","v":0},{"$f":"'p269'!F34","v":0},{"$f":"'p270'!F34","v":0},{"$f":"'p271'!F34","v":0},{"$f":"'p272'!F34","v":0},{"$f":"'p273'!F34","v":0},{"$f":"'p274'!F34","v":0},{"$f":"'p275'!F34","v":0},{"$f":"'p276'!F34","v":0},{"$f":"'p277'!F34","v":0},{"$f":"'p278'!F34","v":0},{"$f":"'p279'!F34","v":0},{"$f":"'p280'!F34","v":0},{"$f":"'p281'!F34","v":0},{"$f":"'p282'!F34","v":0},{"$f":"'p283'!F34","v":0},{"$f":"'p284'!F34","v":0},{"$f":"'p285'!F34","v":0},{"$f":"'p286'!F34","v":0},{"$f":"'p287'!F34","v":0},{"$f":"'p288'!F34","v":0},{"$f":"'p289'!F34","v":0},{"$f":"'p290'!F34","v":0},{"$f":"'p291'!F34","v":0},{"$f":"'p292'!F34","v":0},{"$f":"'p293'!F34","v":0},{"$f":"'p294'!F34","v":0},{"$f":"'p295'!F34","v":0},{"$f":"'p296'!F34","v":0},{"$f":"'p297'!F34","v":0},{"$f":"'p298'!F34","v":0},{"$f":"'P299'!F34","v":0},{"$f":"'p300'!F34","v":0},{"$f":"SUM(F34:KS34)","v":0},{"$f":"'P1'!G34+\n'P2'!G34+\n'P3'!G34+\n'P4'!G34+\n'P5'!G34+\n'P6'!G34+\n'P7'!G34+\n'P8'!G34+\n'P9'!G34+\n'P10'!G34+\n'P11'!G34+\n'P12'!G34+\n'P13'!G34+\n'P14'!G34+\n'P15'!G34+\n'P16'!G34+\n'P17'!G34+\n'P18'!G34+\n'P19'!G34+\n'P20'!G34+\n'P21'!G34+\n'P22'!G34+\n'P23'!G34+\n'P24'!G34+\n'P25'!G34+\n'P26'!G34+\n'P27'!G34+\n'P28'!G34+\n'P29'!G34+\n'P30'!G34+\n'P31'!G34+\n'p32'!G34+\n'p33'!G34+\n'p34'!G34+\n'p35'!G34+\n'p36'!G34+\n'p37'!G34+\n'p38'!G34+\n'p39'!G34+\n'p40'!G34+\n'p41'!G34+\n'p42'!G34+\n'p43'!G34+\n'p44'!G34+\n'p45'!G34+\n'p46'!G34+\n'p47'!G34+\n'p48'!G34+\n'p49'!G34+\n'p50'!G34+\n'p51'!G34+\n'p52'!G34+\n'p53'!G34+\n'p54'!G34+\n'p55'!G34+\n'p56'!G34+\n'p57'!G34+\n'p58'!G34+\n'p59'!G34+\n'p60'!G34+\n'p61'!G34+\n'p62'!G34+\n'p63'!G34+\n'p64'!G34+\n'p65'!G34+\n'p66'!G34+\n'p67'!G34+\n'p68'!G34+\n'p69'!G34+\n'p70'!G34+\n'p71'!G34+\n'p72'!G34+\n'p73'!G34+\n'p74'!G34+\n'p75'!G34+\n'p76'!G34+\n'p77'!G34+\n'p78'!G34+\n'p79'!G34+\n'p80'!G34+\n'p81'!G34+\n'p82'!G34+\n'p83'!G34+\n'p84'!G34+\n'p85'!G34+\n'p86'!G34+\n'p87'!G34+\n'p88'!G34+\n'p89'!G34+\n'p90'!G34+\n'p91'!G34+\n'p92'!G34+\n'p93'!G34+\n'p94'!G34+\n'p95'!G34+\n'p96'!G34+\n'p97'!G34+\n'p98'!G34+\n'p99'!G34+\n'p100'!G34+\n'p101'!G34+\n'p102'!G34+\n'p103'!G34+\n'p104'!G34+\n'p105'!G34+\n'p106'!G34+\n'p107'!G34+\n'p108'!G34+\n'p109'!G34+\n'p110'!G34+\n'p111'!G34+\n'p112'!G34+\n'p113'!G34+\n'p114'!G34+\n'p115'!G34+\n'p116'!G34+\n'p117'!G34+\n'p118'!G34+\n'p119'!G34+\n'p120'!G34+\n'p121'!G34+\n'p122'!G34+\n'p123'!G34+\n'p124'!G34+\n'p125'!G34+\n'p126'!G34+\n'p127'!G34+\n'p128'!G34+\n'p129'!G34+\n'p130'!G34+\n'p131'!G34+\n'p132'!G34+\n'p133'!G34+\n'p134'!G34+\n'p135'!G34+\n'p136'!G34+\n'p137'!G34+\n'p138'!G34+\n'p139'!G34+\n'p140'!G34+\n'p141'!G34+\n'p142'!G34+\n'p143'!G34+\n'p144'!G34+\n'p145'!G34+\n'p146'!G34+\n'p147'!G34+\n'p148'!G34+\n'p149'!G34+\n'p150'!G34+\n'p151'!G34+\n'p152'!G34+\n'p153'!G34+\n'p154'!G34+\n'p155'!G34+\n'p156'!G34+\n'p157'!G34+\n'p158'!G34+\n'p159'!G34+\n'p160'!G34+\n'p161'!G34+\n'p162'!G34+\n'p163'!G34+\n'p164'!G34+\n'p165'!G34+\n'p166'!G34+\n'p167'!G34+\n'p168'!G34+\n'p169'!G34+\n'p170'!G34+\n'p171'!G34+\n'p172'!G34+\n'p173'!G34+\n'p174'!G34+\n'p175'!G34+\n'p176'!G34+\n'p177'!G34+\n'p178'!G34+\n'p179'!G34+\n'p180'!G34+\n'p181'!G34+\n'p182'!G34+\n'p183'!G34+\n'p184'!G34+\n'p185'!G34+\n'p186'!G34+\n'p187'!G34+\n'p188'!G34+\n'p189'!G34+\n'p190'!G34+\n'p191'!G34+\n'p192'!G34+\n'p193'!G34+\n'p194'!G34+\n'p195'!G34+\n'p196'!G34+\n'p197'!G34+\n'p198'!G34+\n'p199'!G34+\n'p200'!G34+\n'p201'!G34+\n'p202'!G34+\n'p203'!G34+\n'p204'!G34+\n'p205'!G34+\n'p206'!G34+\n'p207'!G34+\n'p208'!G34+\n'p209'!G34+\n'p210'!G34+\n'p211'!G34+\n'p212'!G34+\n'p213'!G34+\n'p214'!G34+\n'p215'!G34+\n'p216'!G34+\n'p217'!G34+\n'p218'!G34+\n'p219'!G34+\n'p220'!G34+\n'p221'!G34+\n'p222'!G34+\n'p223'!G34+\n'p224'!G34+\n'p225'!G34+\n'p226'!G34+\n'p227'!G34+\n'p228'!G34+\n'p229'!G34+\n'p230'!G34+\n'p231'!G34+\n'p232'!G34+\n'p233'!G34+\n'p234'!G34+\n'p235'!G34+\n'p236'!G34+\n'p237'!G34+\n'p238'!G34+\n'p239'!G34+\n'p240'!G34+\n'p241'!G34+\n'p242'!G34+\n'p243'!G34+\n'p244'!G34+\n'p245'!G34+\n'p246'!G34+\n'p247'!G34+\n'p248'!G34+\n'p249'!G34+\n'p250'!G34+\n'p251'!G34+\n'p252'!G34+\n'p253'!G34+\n'p254'!G34+\n'p255'!G34+\n'p256'!G34+\n'p257'!G34+\n'p258'!G34+\n'p259'!G34+\n'p260'!G34+\n'p261'!G34+\n'p262'!G34+\n'p263'!G34+\n'p264'!G34+\n'p265'!G34+\n'p266'!G34+\n'p267'!G34+\n'p268'!G34+\n'p269'!G34+\n'p270'!G34+\n'p271'!G34+\n'p272'!G34+\n'p273'!G34+\n'p274'!G34+\n'p275'!G34+\n'p276'!G34+\n'p277'!G34+\n'p278'!G34+\n'p279'!G34+\n'p280'!G34+\n'p281'!G34+\n'p282'!G34+\n'p283'!G34+\n'p284'!G34+\n'p285'!G34+\n'p286'!G34+\n'p287'!G34+\n'p288'!G34+\n'p289'!G34+\n'p290'!G34+\n'p291'!G34+\n'p292'!G34+\n'p293'!G34+\n'p294'!G34+\n'p295'!G34+\n'p296'!G34+\n'p297'!G34+\n'p298'!G34+\n'P299'!G34+\n'p300'!G34","v":0},{"$f":"SUM(KT34:KU34)","v":0},{"$f":"+E34-KV34","v":0},null,{"$f":"'P1'!K34+\n'P2'!K34+\n'P3'!K34+\n'P4'!K34+\n'P5'!K34+\n'P6'!K34+\n'P7'!K34+\n'P8'!K34+\n'P9'!K34+\n'P10'!K34+\n'P11'!K34+\n'P12'!K34+\n'P13'!K34+\n'P14'!K34+\n'P15'!K34+\n'P16'!K34+\n'P17'!K34+\n'P18'!K34+\n'P19'!K34+\n'P20'!K34+\n'P21'!K34+\n'P22'!K34+\n'P23'!K34+\n'P24'!K34+\n'P25'!K34+\n'P26'!K34+\n'P27'!K34+\n'P28'!K34+\n'P29'!K34+\n'P30'!K34+\n'P31'!K34+\n'p32'!K34+\n'p33'!K34+\n'p34'!K34+\n'p35'!K34+\n'p36'!K34+\n'p37'!K34+\n'p38'!K34+\n'p39'!K34+\n'p40'!K34+\n'p41'!K34+\n'p42'!K34+\n'p43'!K34+\n'p44'!K34+\n'p45'!K34+\n'p46'!K34+\n'p47'!K34+\n'p48'!K34+\n'p49'!K34+\n'p50'!K34+\n'p51'!K34+\n'p52'!K34+\n'p53'!K34+\n'p54'!K34+\n'p55'!K34+\n'p56'!K34+\n'p57'!K34+\n'p58'!K34+\n'p59'!K34+\n'p60'!K34+\n'p61'!K34+\n'p62'!K34+\n'p63'!K34+\n'p64'!K34+\n'p65'!K34+\n'p66'!K34+\n'p67'!K34+\n'p68'!K34+\n'p69'!K34+\n'p70'!K34+\n'p71'!K34+\n'p72'!K34+\n'p73'!K34+\n'p74'!K34+\n'p75'!K34+\n'p76'!K34+\n'p77'!K34+\n'p78'!K34+\n'p79'!K34+\n'p80'!K34+\n'p81'!K34+\n'p82'!K34+\n'p83'!K34+\n'p84'!K34+\n'p85'!K34+\n'p86'!K34+\n'p87'!K34+\n'p88'!K34+\n'p89'!K34+\n'p90'!K34+\n'p91'!K34+\n'p92'!K34+\n'p93'!K34+\n'p94'!K34+\n'p95'!K34+\n'p96'!K34+\n'p97'!K34+\n'p98'!K34+\n'p99'!K34+\n'p100'!K34+\n'p101'!K34+\n'p102'!K34+\n'p103'!K34+\n'p104'!K34+\n'p105'!K34+\n'p106'!K34+\n'p107'!K34+\n'p108'!K34+\n'p109'!K34+\n'p110'!K34+\n'p111'!K34+\n'p112'!K34+\n'p113'!K34+\n'p114'!K34+\n'p115'!K34+\n'p116'!K34+\n'p117'!K34+\n'p118'!K34+\n'p119'!K34+\n'p120'!K34+\n'p121'!K34+\n'p122'!K34+\n'p123'!K34+\n'p124'!K34+\n'p125'!K34+\n'p126'!K34+\n'p127'!K34+\n'p128'!K34+\n'p129'!K34+\n'p130'!K34+\n'p131'!K34+\n'p132'!K34+\n'p133'!K34+\n'p134'!K34+\n'p135'!K34+\n'p136'!K34+\n'p137'!K34+\n'p138'!K34+\n'p139'!K34+\n'p140'!K34+\n'p141'!K34+\n'p142'!K34+\n'p143'!K34+\n'p144'!K34+\n'p145'!K34+\n'p146'!K34+\n'p147'!K34+\n'p148'!K34+\n'p149'!K34+\n'p150'!K34+\n'p151'!K34+\n'p152'!K34+\n'p153'!K34+\n'p154'!K34+\n'p155'!K34+\n'p156'!K34+\n'p157'!K34+\n'p158'!K34+\n'p159'!K34+\n'p160'!K34+\n'p161'!K34+\n'p162'!K34+\n'p163'!K34+\n'p164'!K34+\n'p165'!K34+\n'p166'!K34+\n'p167'!K34+\n'p168'!K34+\n'p169'!K34+\n'p170'!K34+\n'p171'!K34+\n'p172'!K34+\n'p173'!K34+\n'p174'!K34+\n'p175'!K34+\n'p176'!K34+\n'p177'!K34+\n'p178'!K34+\n'p179'!K34+\n'p180'!K34+\n'p181'!K34+\n'p182'!K34+\n'p183'!K34+\n'p184'!K34+\n'p185'!K34+\n'p186'!K34+\n'p187'!K34+\n'p188'!K34+\n'p189'!K34+\n'p190'!K34+\n'p191'!K34+\n'p192'!K34+\n'p193'!K34+\n'p194'!K34+\n'p195'!K34+\n'p196'!K34+\n'p197'!K34+\n'p198'!K34+\n'p199'!K34+\n'p200'!K34+\n'p201'!K34+\n'p202'!K34+\n'p203'!K34+\n'p204'!K34+\n'p205'!K34+\n'p206'!K34+\n'p207'!K34+\n'p208'!K34+\n'p209'!K34+\n'p210'!K34+\n'p211'!K34+\n'p212'!K34+\n'p213'!K34+\n'p214'!K34+\n'p215'!K34+\n'p216'!K34+\n'p217'!K34+\n'p218'!K34+\n'p219'!K34+\n'p220'!K34+\n'p221'!K34+\n'p222'!K34+\n'p223'!K34+\n'p224'!K34+\n'p225'!K34+\n'p226'!K34+\n'p227'!K34+\n'p228'!K34+\n'p229'!K34+\n'p230'!K34+\n'p231'!K34+\n'p232'!K34+\n'p233'!K34+\n'p234'!K34+\n'p235'!K34+\n'p236'!K34+\n'p237'!K34+\n'p238'!K34+\n'p239'!K34+\n'p240'!K34+\n'p241'!K34+\n'p242'!K34+\n'p243'!K34+\n'p244'!K34+\n'p245'!K34+\n'p246'!K34+\n'p247'!K34+\n'p248'!K34+\n'p249'!K34+\n'p250'!K34+\n'p251'!K34+\n'p252'!K34+\n'p253'!K34+\n'p254'!K34+\n'p255'!K34+\n'p256'!K34+\n'p257'!K34+\n'p258'!K34+\n'p259'!K34+\n'p260'!K34+\n'p261'!K34+\n'p262'!K34+\n'p263'!K34+\n'p264'!K34+\n'p265'!K34+\n'p266'!K34+\n'p267'!K34+\n'p268'!K34+\n'p269'!K34+\n'p270'!K34+\n'p271'!K34+\n'p272'!K34+\n'p273'!K34+\n'p274'!K34+\n'p275'!K34+\n'p276'!K34+\n'p277'!K34+\n'p278'!K34+\n'p279'!K34+\n'p280'!K34+\n'p281'!K34+\n'p282'!K34+\n'p283'!K34+\n'p284'!K34+\n'p285'!K34+\n'p286'!K34+\n'p287'!K34+\n'p288'!K34+\n'p289'!K34+\n'p290'!K34+\n'p291'!K34+\n'p292'!K34+\n'p293'!K34+\n'p294'!K34+\n'p295'!K34+\n'p296'!K34+\n'p297'!K34+\n'p298'!K34+\n'P299'!K34+\n'p300'!K34","v":0},{"$f":"'P1'!L34+\n'P2'!L34+\n'P3'!L34+\n'P4'!L34+\n'P5'!L34+\n'P6'!L34+\n'P7'!L34+\n'P8'!L34+\n'P9'!L34+\n'P10'!L34+\n'P11'!L34+\n'P12'!L34+\n'P13'!L34+\n'P14'!L34+\n'P15'!L34+\n'P16'!L34+\n'P17'!L34+\n'P18'!L34+\n'P19'!L34+\n'P20'!L34+\n'P21'!L34+\n'P22'!L34+\n'P23'!L34+\n'P24'!L34+\n'P25'!L34+\n'P26'!L34+\n'P27'!L34+\n'P28'!L34+\n'P29'!L34+\n'P30'!L34+\n'P31'!L34+\n'p32'!L34+\n'p33'!L34+\n'p34'!L34+\n'p35'!L34+\n'p36'!L34+\n'p37'!L34+\n'p38'!L34+\n'p39'!L34+\n'p40'!L34+\n'p41'!L34+\n'p42'!L34+\n'p43'!L34+\n'p44'!L34+\n'p45'!L34+\n'p46'!L34+\n'p47'!L34+\n'p48'!L34+\n'p49'!L34+\n'p50'!L34+\n'p51'!L34+\n'p52'!L34+\n'p53'!L34+\n'p54'!L34+\n'p55'!L34+\n'p56'!L34+\n'p57'!L34+\n'p58'!L34+\n'p59'!L34+\n'p60'!L34+\n'p61'!L34+\n'p62'!L34+\n'p63'!L34+\n'p64'!L34+\n'p65'!L34+\n'p66'!L34+\n'p67'!L34+\n'p68'!L34+\n'p69'!L34+\n'p70'!L34+\n'p71'!L34+\n'p72'!L34+\n'p73'!L34+\n'p74'!L34+\n'p75'!L34+\n'p76'!L34+\n'p77'!L34+\n'p78'!L34+\n'p79'!L34+\n'p80'!L34+\n'p81'!L34+\n'p82'!L34+\n'p83'!L34+\n'p84'!L34+\n'p85'!L34+\n'p86'!L34+\n'p87'!L34+\n'p88'!L34+\n'p89'!L34+\n'p90'!L34+\n'p91'!L34+\n'p92'!L34+\n'p93'!L34+\n'p94'!L34+\n'p95'!L34+\n'p96'!L34+\n'p97'!L34+\n'p98'!L34+\n'p99'!L34+\n'p100'!L34+\n'p101'!L34+\n'p102'!L34+\n'p103'!L34+\n'p104'!L34+\n'p105'!L34+\n'p106'!L34+\n'p107'!L34+\n'p108'!L34+\n'p109'!L34+\n'p110'!L34+\n'p111'!L34+\n'p112'!L34+\n'p113'!L34+\n'p114'!L34+\n'p115'!L34+\n'p116'!L34+\n'p117'!L34+\n'p118'!L34+\n'p119'!L34+\n'p120'!L34+\n'p121'!L34+\n'p122'!L34+\n'p123'!L34+\n'p124'!L34+\n'p125'!L34+\n'p126'!L34+\n'p127'!L34+\n'p128'!L34+\n'p129'!L34+\n'p130'!L34+\n'p131'!L34+\n'p132'!L34+\n'p133'!L34+\n'p134'!L34+\n'p135'!L34+\n'p136'!L34+\n'p137'!L34+\n'p138'!L34+\n'p139'!L34+\n'p140'!L34+\n'p141'!L34+\n'p142'!L34+\n'p143'!L34+\n'p144'!L34+\n'p145'!L34+\n'p146'!L34+\n'p147'!L34+\n'p148'!L34+\n'p149'!L34+\n'p150'!L34+\n'p151'!L34+\n'p152'!L34+\n'p153'!L34+\n'p154'!L34+\n'p155'!L34+\n'p156'!L34+\n'p157'!L34+\n'p158'!L34+\n'p159'!L34+\n'p160'!L34+\n'p161'!L34+\n'p162'!L34+\n'p163'!L34+\n'p164'!L34+\n'p165'!L34+\n'p166'!L34+\n'p167'!L34+\n'p168'!L34+\n'p169'!L34+\n'p170'!L34+\n'p171'!L34+\n'p172'!L34+\n'p173'!L34+\n'p174'!L34+\n'p175'!L34+\n'p176'!L34+\n'p177'!L34+\n'p178'!L34+\n'p179'!L34+\n'p180'!L34+\n'p181'!L34+\n'p182'!L34+\n'p183'!L34+\n'p184'!L34+\n'p185'!L34+\n'p186'!L34+\n'p187'!L34+\n'p188'!L34+\n'p189'!L34+\n'p190'!L34+\n'p191'!L34+\n'p192'!L34+\n'p193'!L34+\n'p194'!L34+\n'p195'!L34+\n'p196'!L34+\n'p197'!L34+\n'p198'!L34+\n'p199'!L34+\n'p200'!L34+\n'p201'!L34+\n'p202'!L34+\n'p203'!L34+\n'p204'!L34+\n'p205'!L34+\n'p206'!L34+\n'p207'!L34+\n'p208'!L34+\n'p209'!L34+\n'p210'!L34+\n'p211'!L34+\n'p212'!L34+\n'p213'!L34+\n'p214'!L34+\n'p215'!L34+\n'p216'!L34+\n'p217'!L34+\n'p218'!L34+\n'p219'!L34+\n'p220'!L34+\n'p221'!L34+\n'p222'!L34+\n'p223'!L34+\n'p224'!L34+\n'p225'!L34+\n'p226'!L34+\n'p227'!L34+\n'p228'!L34+\n'p229'!L34+\n'p230'!L34+\n'p231'!L34+\n'p232'!L34+\n'p233'!L34+\n'p234'!L34+\n'p235'!L34+\n'p236'!L34+\n'p237'!L34+\n'p238'!L34+\n'p239'!L34+\n'p240'!L34+\n'p241'!L34+\n'p242'!L34+\n'p243'!L34+\n'p244'!L34+\n'p245'!L34+\n'p246'!L34+\n'p247'!L34+\n'p248'!L34+\n'p249'!L34+\n'p250'!L34+\n'p251'!L34+\n'p252'!L34+\n'p253'!L34+\n'p254'!L34+\n'p255'!L34+\n'p256'!L34+\n'p257'!L34+\n'p258'!L34+\n'p259'!L34+\n'p260'!L34+\n'p261'!L34+\n'p262'!L34+\n'p263'!L34+\n'p264'!L34+\n'p265'!L34+\n'p266'!L34+\n'p267'!L34+\n'p268'!L34+\n'p269'!L34+\n'p270'!L34+\n'p271'!L34+\n'p272'!L34+\n'p273'!L34+\n'p274'!L34+\n'p275'!L34+\n'p276'!L34+\n'p277'!L34+\n'p278'!L34+\n'p279'!L34+\n'p280'!L34+\n'p281'!L34+\n'p282'!L34+\n'p283'!L34+\n'p284'!L34+\n'p285'!L34+\n'p286'!L34+\n'p287'!L34+\n'p288'!L34+\n'p289'!L34+\n'p290'!L34+\n'p291'!L34+\n'p292'!L34+\n'p293'!L34+\n'p294'!L34+\n'p295'!L34+\n'p296'!L34+\n'p297'!L34+\n'p298'!L34+\n'P299'!L34+\n'p300'!L34","v":0},{"$f":"'P1'!M34+\n'P2'!M34+\n'P3'!M34+\n'P4'!M34+\n'P5'!M34+\n'P6'!M34+\n'P7'!M34+\n'P8'!M34+\n'P9'!M34+\n'P10'!M34+\n'P11'!M34+\n'P12'!M34+\n'P13'!M34+\n'P14'!M34+\n'P15'!M34+\n'P16'!M34+\n'P17'!M34+\n'P18'!M34+\n'P19'!M34+\n'P20'!M34+\n'P21'!M34+\n'P22'!M34+\n'P23'!M34+\n'P24'!M34+\n'P25'!M34+\n'P26'!M34+\n'P27'!M34+\n'P28'!M34+\n'P29'!M34+\n'P30'!M34+\n'P31'!M34+\n'p32'!M34+\n'p33'!M34+\n'p34'!M34+\n'p35'!M34+\n'p36'!M34+\n'p37'!M34+\n'p38'!M34+\n'p39'!M34+\n'p40'!M34+\n'p41'!M34+\n'p42'!M34+\n'p43'!M34+\n'p44'!M34+\n'p45'!M34+\n'p46'!M34+\n'p47'!M34+\n'p48'!M34+\n'p49'!M34+\n'p50'!M34+\n'p51'!M34+\n'p52'!M34+\n'p53'!M34+\n'p54'!M34+\n'p55'!M34+\n'p56'!M34+\n'p57'!M34+\n'p58'!M34+\n'p59'!M34+\n'p60'!M34+\n'p61'!M34+\n'p62'!M34+\n'p63'!M34+\n'p64'!M34+\n'p65'!M34+\n'p66'!M34+\n'p67'!M34+\n'p68'!M34+\n'p69'!M34+\n'p70'!M34+\n'p71'!M34+\n'p72'!M34+\n'p73'!M34+\n'p74'!M34+\n'p75'!M34+\n'p76'!M34+\n'p77'!M34+\n'p78'!M34+\n'p79'!M34+\n'p80'!M34+\n'p81'!M34+\n'p82'!M34+\n'p83'!M34+\n'p84'!M34+\n'p85'!M34+\n'p86'!M34+\n'p87'!M34+\n'p88'!M34+\n'p89'!M34+\n'p90'!M34+\n'p91'!M34+\n'p92'!M34+\n'p93'!M34+\n'p94'!M34+\n'p95'!M34+\n'p96'!M34+\n'p97'!M34+\n'p98'!M34+\n'p99'!M34+\n'p100'!M34+\n'p101'!M34+\n'p102'!M34+\n'p103'!M34+\n'p104'!M34+\n'p105'!M34+\n'p106'!M34+\n'p107'!M34+\n'p108'!M34+\n'p109'!M34+\n'p110'!M34+\n'p111'!M34+\n'p112'!M34+\n'p113'!M34+\n'p114'!M34+\n'p115'!M34+\n'p116'!M34+\n'p117'!M34+\n'p118'!M34+\n'p119'!M34+\n'p120'!M34+\n'p121'!M34+\n'p122'!M34+\n'p123'!M34+\n'p124'!M34+\n'p125'!M34+\n'p126'!M34+\n'p127'!M34+\n'p128'!M34+\n'p129'!M34+\n'p130'!M34+\n'p131'!M34+\n'p132'!M34+\n'p133'!M34+\n'p134'!M34+\n'p135'!M34+\n'p136'!M34+\n'p137'!M34+\n'p138'!M34+\n'p139'!M34+\n'p140'!M34+\n'p141'!M34+\n'p142'!M34+\n'p143'!M34+\n'p144'!M34+\n'p145'!M34+\n'p146'!M34+\n'p147'!M34+\n'p148'!M34+\n'p149'!M34+\n'p150'!M34+\n'p151'!M34+\n'p152'!M34+\n'p153'!M34+\n'p154'!M34+\n'p155'!M34+\n'p156'!M34+\n'p157'!M34+\n'p158'!M34+\n'p159'!M34+\n'p160'!M34+\n'p161'!M34+\n'p162'!M34+\n'p163'!M34+\n'p164'!M34+\n'p165'!M34+\n'p166'!M34+\n'p167'!M34+\n'p168'!M34+\n'p169'!M34+\n'p170'!M34+\n'p171'!M34+\n'p172'!M34+\n'p173'!M34+\n'p174'!M34+\n'p175'!M34+\n'p176'!M34+\n'p177'!M34+\n'p178'!M34+\n'p179'!M34+\n'p180'!M34+\n'p181'!M34+\n'p182'!M34+\n'p183'!M34+\n'p184'!M34+\n'p185'!M34+\n'p186'!M34+\n'p187'!M34+\n'p188'!M34+\n'p189'!M34+\n'p190'!M34+\n'p191'!M34+\n'p192'!M34+\n'p193'!M34+\n'p194'!M34+\n'p195'!M34+\n'p196'!M34+\n'p197'!M34+\n'p198'!M34+\n'p199'!M34+\n'p200'!M34+\n'p201'!M34+\n'p202'!M34+\n'p203'!M34+\n'p204'!M34+\n'p205'!M34+\n'p206'!M34+\n'p207'!M34+\n'p208'!M34+\n'p209'!M34+\n'p210'!M34+\n'p211'!M34+\n'p212'!M34+\n'p213'!M34+\n'p214'!M34+\n'p215'!M34+\n'p216'!M34+\n'p217'!M34+\n'p218'!M34+\n'p219'!M34+\n'p220'!M34+\n'p221'!M34+\n'p222'!M34+\n'p223'!M34+\n'p224'!M34+\n'p225'!M34+\n'p226'!M34+\n'p227'!M34+\n'p228'!M34+\n'p229'!M34+\n'p230'!M34+\n'p231'!M34+\n'p232'!M34+\n'p233'!M34+\n'p234'!M34+\n'p235'!M34+\n'p236'!M34+\n'p237'!M34+\n'p238'!M34+\n'p239'!M34+\n'p240'!M34+\n'p241'!M34+\n'p242'!M34+\n'p243'!M34+\n'p244'!M34+\n'p245'!M34+\n'p246'!M34+\n'p247'!M34+\n'p248'!M34+\n'p249'!M34+\n'p250'!M34+\n'p251'!M34+\n'p252'!M34+\n'p253'!M34+\n'p254'!M34+\n'p255'!M34+\n'p256'!M34+\n'p257'!M34+\n'p258'!M34+\n'p259'!M34+\n'p260'!M34+\n'p261'!M34+\n'p262'!M34+\n'p263'!M34+\n'p264'!M34+\n'p265'!M34+\n'p266'!M34+\n'p267'!M34+\n'p268'!M34+\n'p269'!M34+\n'p270'!M34+\n'p271'!M34+\n'p272'!M34+\n'p273'!M34+\n'p274'!M34+\n'p275'!M34+\n'p276'!M34+\n'p277'!M34+\n'p278'!M34+\n'p279'!M34+\n'p280'!M34+\n'p281'!M34+\n'p282'!M34+\n'p283'!M34+\n'p284'!M34+\n'p285'!M34+\n'p286'!M34+\n'p287'!M34+\n'p288'!M34+\n'p289'!M34+\n'p290'!M34+\n'p291'!M34+\n'p292'!M34+\n'p293'!M34+\n'p294'!M34+\n'p295'!M34+\n'p296'!M34+\n'p297'!M34+\n'p298'!M34+\n'P299'!M34+\n'p300'!M34","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"'P1'!C35+\n'P2'!C35+\n'P3'!C35+\n'P4'!C35+\n'P5'!C35+\n'P6'!C35+\n'P7'!C35+\n'P8'!C35+\n'P9'!C35+\n'P10'!C35+\n'P11'!C35+\n'P12'!C35+\n'P13'!C35+\n'P14'!C35+\n'P15'!C35+\n'P16'!C35+\n'P17'!C35+\n'P18'!C35+\n'P19'!C35+\n'P20'!C35+\n'P21'!C35+\n'P22'!C35+\n'P23'!C35+\n'P24'!C35+\n'P25'!C35+\n'P26'!C35+\n'P27'!C35+\n'P28'!C35+\n'P29'!C35+\n'P30'!C35+\n'P31'!C35+\n'p32'!C35+\n'p33'!C35+\n'p34'!C35+\n'p35'!C35+\n'p36'!C35+\n'p37'!C35+\n'p38'!C35+\n'p39'!C35+\n'p40'!C35+\n'p41'!C35+\n'p42'!C35+\n'p43'!C35+\n'p44'!C35+\n'p45'!C35+\n'p46'!C35+\n'p47'!C35+\n'p48'!C35+\n'p49'!C35+\n'p50'!C35+\n'p51'!C35+\n'p52'!C35+\n'p53'!C35+\n'p54'!C35+\n'p55'!C35+\n'p56'!C35+\n'p57'!C35+\n'p58'!C35+\n'p59'!C35+\n'p60'!C35+\n'p61'!C35+\n'p62'!C35+\n'p63'!C35+\n'p64'!C35+\n'p65'!C35+\n'p66'!C35+\n'p67'!C35+\n'p68'!C35+\n'p69'!C35+\n'p70'!C35+\n'p71'!C35+\n'p72'!C35+\n'p73'!C35+\n'p74'!C35+\n'p75'!C35+\n'p76'!C35+\n'p77'!C35+\n'p78'!C35+\n'p79'!C35+\n'p80'!C35+\n'p81'!C35+\n'p82'!C35+\n'p83'!C35+\n'p84'!C35+\n'p85'!C35+\n'p86'!C35+\n'p87'!C35+\n'p88'!C35+\n'p89'!C35+\n'p90'!C35+\n'p91'!C35+\n'p92'!C35+\n'p93'!C35+\n'p94'!C35+\n'p95'!C35+\n'p96'!C35+\n'p97'!C35+\n'p98'!C35+\n'p99'!C35+\n'p100'!C35+\n'p101'!C35+\n'p102'!C35+\n'p103'!C35+\n'p104'!C35+\n'p105'!C35+\n'p106'!C35+\n'p107'!C35+\n'p108'!C35+\n'p109'!C35+\n'p110'!C35+\n'p111'!C35+\n'p112'!C35+\n'p113'!C35+\n'p114'!C35+\n'p115'!C35+\n'p116'!C35+\n'p117'!C35+\n'p118'!C35+\n'p119'!C35+\n'p120'!C35+\n'p121'!C35+\n'p122'!C35+\n'p123'!C35+\n'p124'!C35+\n'p125'!C35+\n'p126'!C35+\n'p127'!C35+\n'p128'!C35+\n'p129'!C35+\n'p130'!C35+\n'p131'!C35+\n'p132'!C35+\n'p133'!C35+\n'p134'!C35+\n'p135'!C35+\n'p136'!C35+\n'p137'!C35+\n'p138'!C35+\n'p139'!C35+\n'p140'!C35+\n'p141'!C35+\n'p142'!C35+\n'p143'!C35+\n'p144'!C35+\n'p145'!C35+\n'p146'!C35+\n'p147'!C35+\n'p148'!C35+\n'p149'!C35+\n'p150'!C35+\n'p151'!C35+\n'p152'!C35+\n'p153'!C35+\n'p154'!C35+\n'p155'!C35+\n'p156'!C35+\n'p157'!C35+\n'p158'!C35+\n'p159'!C35+\n'p160'!C35+\n'p161'!C35+\n'p162'!C35+\n'p163'!C35+\n'p164'!C35+\n'p165'!C35+\n'p166'!C35+\n'p167'!C35+\n'p168'!C35+\n'p169'!C35+\n'p170'!C35+\n'p171'!C35+\n'p172'!C35+\n'p173'!C35+\n'p174'!C35+\n'p175'!C35+\n'p176'!C35+\n'p177'!C35+\n'p178'!C35+\n'p179'!C35+\n'p180'!C35+\n'p181'!C35+\n'p182'!C35+\n'p183'!C35+\n'p184'!C35+\n'p185'!C35+\n'p186'!C35+\n'p187'!C35+\n'p188'!C35+\n'p189'!C35+\n'p190'!C35+\n'p191'!C35+\n'p192'!C35+\n'p193'!C35+\n'p194'!C35+\n'p195'!C35+\n'p196'!C35+\n'p197'!C35+\n'p198'!C35+\n'p199'!C35+\n'p200'!C35+\n'p201'!C35+\n'p202'!C35+\n'p203'!C35+\n'p204'!C35+\n'p205'!C35+\n'p206'!C35+\n'p207'!C35+\n'p208'!C35+\n'p209'!C35+\n'p210'!C35+\n'p211'!C35+\n'p212'!C35+\n'p213'!C35+\n'p214'!C35+\n'p215'!C35+\n'p216'!C35+\n'p217'!C35+\n'p218'!C35+\n'p219'!C35+\n'p220'!C35+\n'p221'!C35+\n'p222'!C35+\n'p223'!C35+\n'p224'!C35+\n'p225'!C35+\n'p226'!C35+\n'p227'!C35+\n'p228'!C35+\n'p229'!C35+\n'p230'!C35+\n'p231'!C35+\n'p232'!C35+\n'p233'!C35+\n'p234'!C35+\n'p235'!C35+\n'p236'!C35+\n'p237'!C35+\n'p238'!C35+\n'p239'!C35+\n'p240'!C35+\n'p241'!C35+\n'p242'!C35+\n'p243'!C35+\n'p244'!C35+\n'p245'!C35+\n'p246'!C35+\n'p247'!C35+\n'p248'!C35+\n'p249'!C35+\n'p250'!C35+\n'p251'!C35+\n'p252'!C35+\n'p253'!C35+\n'p254'!C35+\n'p255'!C35+\n'p256'!C35+\n'p257'!C35+\n'p258'!C35+\n'p259'!C35+\n'p260'!C35+\n'p261'!C35+\n'p262'!C35+\n'p263'!C35+\n'p264'!C35+\n'p265'!C35+\n'p266'!C35+\n'p267'!C35+\n'p268'!C35+\n'p269'!C35+\n'p270'!C35+\n'p271'!C35+\n'p272'!C35+\n'p273'!C35+\n'p274'!C35+\n'p275'!C35+\n'p276'!C35+\n'p277'!C35+\n'p278'!C35+\n'p279'!C35+\n'p280'!C35+\n'p281'!C35+\n'p282'!C35+\n'p283'!C35+\n'p284'!C35+\n'p285'!C35+\n'p286'!C35+\n'p287'!C35+\n'p288'!C35+\n'p289'!C35+\n'p290'!C35+\n'p291'!C35+\n'p292'!C35+\n'p293'!C35+\n'p294'!C35+\n'p295'!C35+\n'p296'!C35+\n'p297'!C35+\n'p298'!C35+\n'P299'!C35+\n'p300'!C35","v":0},{"$f":"'P1'!D35+\n'P2'!D35+\n'P3'!D35+\n'P4'!D35+\n'P5'!D35+\n'P6'!D35+\n'P7'!D35+\n'P8'!D35+\n'P9'!D35+\n'P10'!D35+\n'P11'!D35+\n'P12'!D35+\n'P13'!D35+\n'P14'!D35+\n'P15'!D35+\n'P16'!D35+\n'P17'!D35+\n'P18'!D35+\n'P19'!D35+\n'P20'!D35+\n'P21'!D35+\n'P22'!D35+\n'P23'!D35+\n'P24'!D35+\n'P25'!D35+\n'P26'!D35+\n'P27'!D35+\n'P28'!D35+\n'P29'!D35+\n'P30'!D35+\n'P31'!D35+\n'p32'!D35+\n'p33'!D35+\n'p34'!D35+\n'p35'!D35+\n'p36'!D35+\n'p37'!D35+\n'p38'!D35+\n'p39'!D35+\n'p40'!D35+\n'p41'!D35+\n'p42'!D35+\n'p43'!D35+\n'p44'!D35+\n'p45'!D35+\n'p46'!D35+\n'p47'!D35+\n'p48'!D35+\n'p49'!D35+\n'p50'!D35+\n'p51'!D35+\n'p52'!D35+\n'p53'!D35+\n'p54'!D35+\n'p55'!D35+\n'p56'!D35+\n'p57'!D35+\n'p58'!D35+\n'p59'!D35+\n'p60'!D35+\n'p61'!D35+\n'p62'!D35+\n'p63'!D35+\n'p64'!D35+\n'p65'!D35+\n'p66'!D35+\n'p67'!D35+\n'p68'!D35+\n'p69'!D35+\n'p70'!D35+\n'p71'!D35+\n'p72'!D35+\n'p73'!D35+\n'p74'!D35+\n'p75'!D35+\n'p76'!D35+\n'p77'!D35+\n'p78'!D35+\n'p79'!D35+\n'p80'!D35+\n'p81'!D35+\n'p82'!D35+\n'p83'!D35+\n'p84'!D35+\n'p85'!D35+\n'p86'!D35+\n'p87'!D35+\n'p88'!D35+\n'p89'!D35+\n'p90'!D35+\n'p91'!D35+\n'p92'!D35+\n'p93'!D35+\n'p94'!D35+\n'p95'!D35+\n'p96'!D35+\n'p97'!D35+\n'p98'!D35+\n'p99'!D35+\n'p100'!D35+\n'p101'!D35+\n'p102'!D35+\n'p103'!D35+\n'p104'!D35+\n'p105'!D35+\n'p106'!D35+\n'p107'!D35+\n'p108'!D35+\n'p109'!D35+\n'p110'!D35+\n'p111'!D35+\n'p112'!D35+\n'p113'!D35+\n'p114'!D35+\n'p115'!D35+\n'p116'!D35+\n'p117'!D35+\n'p118'!D35+\n'p119'!D35+\n'p120'!D35+\n'p121'!D35+\n'p122'!D35+\n'p123'!D35+\n'p124'!D35+\n'p125'!D35+\n'p126'!D35+\n'p127'!D35+\n'p128'!D35+\n'p129'!D35+\n'p130'!D35+\n'p131'!D35+\n'p132'!D35+\n'p133'!D35+\n'p134'!D35+\n'p135'!D35+\n'p136'!D35+\n'p137'!D35+\n'p138'!D35+\n'p139'!D35+\n'p140'!D35+\n'p141'!D35+\n'p142'!D35+\n'p143'!D35+\n'p144'!D35+\n'p145'!D35+\n'p146'!D35+\n'p147'!D35+\n'p148'!D35+\n'p149'!D35+\n'p150'!D35+\n'p151'!D35+\n'p152'!D35+\n'p153'!D35+\n'p154'!D35+\n'p155'!D35+\n'p156'!D35+\n'p157'!D35+\n'p158'!D35+\n'p159'!D35+\n'p160'!D35+\n'p161'!D35+\n'p162'!D35+\n'p163'!D35+\n'p164'!D35+\n'p165'!D35+\n'p166'!D35+\n'p167'!D35+\n'p168'!D35+\n'p169'!D35+\n'p170'!D35+\n'p171'!D35+\n'p172'!D35+\n'p173'!D35+\n'p174'!D35+\n'p175'!D35+\n'p176'!D35+\n'p177'!D35+\n'p178'!D35+\n'p179'!D35+\n'p180'!D35+\n'p181'!D35+\n'p182'!D35+\n'p183'!D35+\n'p184'!D35+\n'p185'!D35+\n'p186'!D35+\n'p187'!D35+\n'p188'!D35+\n'p189'!D35+\n'p190'!D35+\n'p191'!D35+\n'p192'!D35+\n'p193'!D35+\n'p194'!D35+\n'p195'!D35+\n'p196'!D35+\n'p197'!D35+\n'p198'!D35+\n'p199'!D35+\n'p200'!D35+\n'p201'!D35+\n'p202'!D35+\n'p203'!D35+\n'p204'!D35+\n'p205'!D35+\n'p206'!D35+\n'p207'!D35+\n'p208'!D35+\n'p209'!D35+\n'p210'!D35+\n'p211'!D35+\n'p212'!D35+\n'p213'!D35+\n'p214'!D35+\n'p215'!D35+\n'p216'!D35+\n'p217'!D35+\n'p218'!D35+\n'p219'!D35+\n'p220'!D35+\n'p221'!D35+\n'p222'!D35+\n'p223'!D35+\n'p224'!D35+\n'p225'!D35+\n'p226'!D35+\n'p227'!D35+\n'p228'!D35+\n'p229'!D35+\n'p230'!D35+\n'p231'!D35+\n'p232'!D35+\n'p233'!D35+\n'p234'!D35+\n'p235'!D35+\n'p236'!D35+\n'p237'!D35+\n'p238'!D35+\n'p239'!D35+\n'p240'!D35+\n'p241'!D35+\n'p242'!D35+\n'p243'!D35+\n'p244'!D35+\n'p245'!D35+\n'p246'!D35+\n'p247'!D35+\n'p248'!D35+\n'p249'!D35+\n'p250'!D35+\n'p251'!D35+\n'p252'!D35+\n'p253'!D35+\n'p254'!D35+\n'p255'!D35+\n'p256'!D35+\n'p257'!D35+\n'p258'!D35+\n'p259'!D35+\n'p260'!D35+\n'p261'!D35+\n'p262'!D35+\n'p263'!D35+\n'p264'!D35+\n'p265'!D35+\n'p266'!D35+\n'p267'!D35+\n'p268'!D35+\n'p269'!D35+\n'p270'!D35+\n'p271'!D35+\n'p272'!D35+\n'p273'!D35+\n'p274'!D35+\n'p275'!D35+\n'p276'!D35+\n'p277'!D35+\n'p278'!D35+\n'p279'!D35+\n'p280'!D35+\n'p281'!D35+\n'p282'!D35+\n'p283'!D35+\n'p284'!D35+\n'p285'!D35+\n'p286'!D35+\n'p287'!D35+\n'p288'!D35+\n'p289'!D35+\n'p290'!D35+\n'p291'!D35+\n'p292'!D35+\n'p293'!D35+\n'p294'!D35+\n'p295'!D35+\n'p296'!D35+\n'p297'!D35+\n'p298'!D35+\n'P299'!D35+\n'p300'!D35","v":0},0,{"$f":"'P1'!F35","v":0},{"$f":"'P2'!F35","v":0},{"$f":"'P3'!F35","v":0},{"$f":"'P4'!F35","v":0},{"$f":"'P5'!F35","v":0},{"$f":"'P6'!F35","v":0},{"$f":"'P7'!F35","v":0},{"$f":"'P8'!F35","v":0},{"$f":"'P9'!F35","v":0},{"$f":"'P10'!F35","v":0},{"$f":"'P11'!F35","v":0},{"$f":"'P12'!F35","v":0},{"$f":"'P13'!F35","v":0},{"$f":"'P14'!F35","v":0},{"$f":"'P15'!F35","v":0},{"$f":"'P16'!F35","v":0},{"$f":"'P17'!F35","v":0},{"$f":"'P18'!F35","v":0},{"$f":"'P19'!F35","v":0},{"$f":"'P20'!F35","v":0},{"$f":"'P21'!F35","v":0},{"$f":"'P22'!F35","v":0},{"$f":"'P23'!F35","v":0},{"$f":"'P24'!F35","v":0},{"$f":"'P25'!F35","v":0},{"$f":"'P26'!F35","v":0},{"$f":"'P27'!F35","v":0},{"$f":"'P28'!F35","v":0},{"$f":"'P29'!F35","v":0},{"$f":"'P30'!F35","v":0},{"$f":"'P31'!F35","v":0},{"$f":"'p32'!F35","v":0},{"$f":"'p33'!F35","v":0},{"$f":"'p34'!F35","v":0},{"$f":"'p35'!F35","v":0},{"$f":"'p36'!F35","v":0},{"$f":"'p37'!F35","v":0},{"$f":"'p38'!F35","v":0},{"$f":"'p39'!F35","v":0},{"$f":"'p40'!F35","v":0},{"$f":"'p41'!F35","v":0},{"$f":"'p42'!F35","v":0},{"$f":"'p43'!F35","v":0},{"$f":"'p44'!F35","v":0},{"$f":"'p45'!F35","v":0},{"$f":"'p46'!F35","v":0},{"$f":"'p47'!F35","v":0},{"$f":"'p48'!F35","v":0},{"$f":"'p49'!F35","v":0},{"$f":"'p50'!F35","v":0},{"$f":"'p51'!F35","v":0},{"$f":"'p52'!F35","v":0},{"$f":"'p53'!F35","v":0},{"$f":"'p54'!F35","v":0},{"$f":"'p55'!F35","v":0},{"$f":"'p56'!F35","v":0},{"$f":"'p57'!F35","v":0},{"$f":"'p58'!F35","v":0},{"$f":"'p59'!F35","v":0},{"$f":"'p60'!F35","v":0},{"$f":"'p61'!F35","v":0},{"$f":"'p62'!F35","v":0},{"$f":"'p63'!F35","v":0},{"$f":"'p64'!F35","v":0},{"$f":"'p65'!F35","v":0},{"$f":"'p66'!F35","v":0},{"$f":"'p67'!F35","v":0},{"$f":"'p68'!F35","v":0},{"$f":"'p69'!F35","v":0},{"$f":"'p70'!F35","v":0},{"$f":"'p71'!F35","v":0},{"$f":"'p72'!F35","v":0},{"$f":"'p73'!F35","v":0},{"$f":"'p74'!F35","v":0},{"$f":"'p75'!F35","v":0},{"$f":"'p76'!F35","v":0},{"$f":"'p77'!F35","v":0},{"$f":"'p78'!F35","v":0},{"$f":"'p79'!F35","v":0},{"$f":"'p80'!F35","v":0},{"$f":"'p81'!F35","v":0},{"$f":"'p82'!F35","v":0},{"$f":"'p83'!F35","v":0},{"$f":"'p84'!F35","v":0},{"$f":"'p85'!F35","v":0},{"$f":"'p86'!F35","v":0},{"$f":"'p87'!F35","v":0},{"$f":"'p88'!F35","v":0},{"$f":"'p89'!F35","v":0},{"$f":"'p90'!F35","v":0},{"$f":"'p91'!F35","v":0},{"$f":"'p92'!F35","v":0},{"$f":"'p93'!F35","v":0},{"$f":"'p94'!F35","v":0},{"$f":"'p95'!F35","v":0},{"$f":"'p96'!F35","v":0},{"$f":"'p97'!F35","v":0},{"$f":"'p98'!F35","v":0},{"$f":"'p99'!F35","v":0},{"$f":"'p100'!F35","v":0},{"$f":"'p101'!F35","v":0},{"$f":"'p102'!F35","v":0},{"$f":"'p103'!F35","v":0},{"$f":"'p104'!F35","v":0},{"$f":"'p105'!F35","v":0},{"$f":"'p106'!F35","v":0},{"$f":"'p107'!F35","v":0},{"$f":"'p108'!F35","v":0},{"$f":"'p109'!F35","v":0},{"$f":"'p110'!F35","v":0},{"$f":"'p111'!F35","v":0},{"$f":"'p112'!F35","v":0},{"$f":"'p113'!F35","v":0},{"$f":"'p114'!F35","v":0},{"$f":"'p115'!F35","v":0},{"$f":"'p116'!F35","v":0},{"$f":"'p117'!F35","v":0},{"$f":"'p118'!F35","v":0},{"$f":"'p119'!F35","v":0},{"$f":"'p120'!F35","v":0},{"$f":"'p121'!F35","v":0},{"$f":"'p122'!F35","v":0},{"$f":"'p123'!F35","v":0},{"$f":"'p124'!F35","v":0},{"$f":"'p125'!F35","v":0},{"$f":"'p126'!F35","v":0},{"$f":"'p127'!F35","v":0},{"$f":"'p128'!F35","v":0},{"$f":"'p129'!F35","v":0},{"$f":"'p130'!F35","v":0},{"$f":"'p131'!F35","v":0},{"$f":"'p132'!F35","v":0},{"$f":"'p133'!F35","v":0},{"$f":"'p134'!F35","v":0},{"$f":"'p135'!F35","v":0},{"$f":"'p136'!F35","v":0},{"$f":"'p137'!F35","v":0},{"$f":"'p138'!F35","v":0},{"$f":"'p139'!F35","v":0},{"$f":"'p140'!F35","v":0},{"$f":"'p141'!F35","v":0},{"$f":"'p142'!F35","v":0},{"$f":"'p143'!F35","v":0},{"$f":"'p144'!F35","v":0},{"$f":"'p145'!F35","v":0},{"$f":"'p146'!F35","v":0},{"$f":"'p147'!F35","v":0},{"$f":"'p148'!F35","v":0},{"$f":"'p149'!F35","v":0},{"$f":"'p150'!F35","v":0},{"$f":"'p151'!F35","v":0},{"$f":"'p152'!F35","v":0},{"$f":"'p153'!F35","v":0},{"$f":"'p154'!F35","v":0},{"$f":"'p155'!F35","v":0},{"$f":"'p156'!F35","v":0},{"$f":"'p157'!F35","v":0},{"$f":"'p158'!F35","v":0},{"$f":"'p159'!F35","v":0},{"$f":"'p160'!F35","v":0},{"$f":"'p161'!F35","v":0},{"$f":"'p162'!F35","v":0},{"$f":"'p163'!F35","v":0},{"$f":"'p164'!F35","v":0},{"$f":"'p165'!F35","v":0},{"$f":"'p166'!F35","v":0},{"$f":"'p167'!F35","v":0},{"$f":"'p168'!F35","v":0},{"$f":"'p169'!F35","v":0},{"$f":"'p170'!F35","v":0},{"$f":"'p171'!F35","v":0},{"$f":"'p172'!F35","v":0},{"$f":"'p173'!F35","v":0},{"$f":"'p174'!F35","v":0},{"$f":"'p175'!F35","v":0},{"$f":"'p176'!F35","v":0},{"$f":"'p177'!F35","v":0},{"$f":"'p178'!F35","v":0},{"$f":"'p179'!F35","v":0},{"$f":"'p180'!F35","v":0},{"$f":"'p181'!F35","v":0},{"$f":"'p182'!F35","v":0},{"$f":"'p183'!F35","v":0},{"$f":"'p184'!F35","v":0},{"$f":"'p185'!F35","v":0},{"$f":"'p186'!F35","v":0},{"$f":"'p187'!F35","v":0},{"$f":"'p188'!F35","v":0},{"$f":"'p189'!F35","v":0},{"$f":"'p190'!F35","v":0},{"$f":"'p191'!F35","v":0},{"$f":"'p192'!F35","v":0},{"$f":"'p193'!F35","v":0},{"$f":"'p194'!F35","v":0},{"$f":"'p195'!F35","v":0},{"$f":"'p196'!F35","v":0},{"$f":"'p197'!F35","v":0},{"$f":"'p198'!F35","v":0},{"$f":"'p199'!F35","v":0},{"$f":"'p200'!F35","v":0},{"$f":"'p201'!F35","v":0},{"$f":"'p202'!F35","v":0},{"$f":"'p203'!F35","v":0},{"$f":"'p204'!F35","v":0},{"$f":"'p205'!F35","v":0},{"$f":"'p206'!F35","v":0},{"$f":"'p207'!F35","v":0},{"$f":"'p208'!F35","v":0},{"$f":"'p209'!F35","v":0},{"$f":"'p210'!F35","v":0},{"$f":"'p211'!F35","v":0},{"$f":"'p212'!F35","v":0},{"$f":"'p213'!F35","v":0},{"$f":"'p214'!F35","v":0},{"$f":"'p215'!F35","v":0},{"$f":"'p216'!F35","v":0},{"$f":"'p217'!F35","v":0},{"$f":"'p218'!F35","v":0},{"$f":"'p219'!F35","v":0},{"$f":"'p220'!F35","v":0},{"$f":"'p221'!F35","v":0},{"$f":"'p222'!F35","v":0},{"$f":"'p223'!F35","v":0},{"$f":"'p224'!F35","v":0},{"$f":"'p225'!F35","v":0},{"$f":"'p226'!F35","v":0},{"$f":"'p227'!F35","v":0},{"$f":"'p228'!F35","v":0},{"$f":"'p229'!F35","v":0},{"$f":"'p230'!F35","v":0},{"$f":"'p231'!F35","v":0},{"$f":"'p232'!F35","v":0},{"$f":"'p233'!F35","v":0},{"$f":"'p234'!F35","v":0},{"$f":"'p235'!F35","v":0},{"$f":"'p236'!F35","v":0},{"$f":"'p237'!F35","v":0},{"$f":"'p238'!F35","v":0},{"$f":"'p239'!F35","v":0},{"$f":"'p240'!F35","v":0},{"$f":"'p241'!F35","v":0},{"$f":"'p242'!F35","v":0},{"$f":"'p243'!F35","v":0},{"$f":"'p244'!F35","v":0},{"$f":"'p245'!F35","v":0},{"$f":"'p246'!F35","v":0},{"$f":"'p247'!F35","v":0},{"$f":"'p248'!F35","v":0},{"$f":"'p249'!F35","v":0},{"$f":"'p250'!F35","v":0},{"$f":"'p251'!F35","v":0},{"$f":"'p252'!F35","v":0},{"$f":"'p253'!F35","v":0},{"$f":"'p254'!F35","v":0},{"$f":"'p255'!F35","v":0},{"$f":"'p256'!F35","v":0},{"$f":"'p257'!F35","v":0},{"$f":"'p258'!F35","v":0},{"$f":"'p259'!F35","v":0},{"$f":"'p260'!F35","v":0},{"$f":"'p261'!F35","v":0},{"$f":"'p262'!F35","v":0},{"$f":"'p263'!F35","v":0},{"$f":"'p264'!F35","v":0},{"$f":"'p265'!F35","v":0},{"$f":"'p266'!F35","v":0},{"$f":"'p267'!F35","v":0},{"$f":"'p268'!F35","v":0},{"$f":"'p269'!F35","v":0},{"$f":"'p270'!F35","v":0},{"$f":"'p271'!F35","v":0},{"$f":"'p272'!F35","v":0},{"$f":"'p273'!F35","v":0},{"$f":"'p274'!F35","v":0},{"$f":"'p275'!F35","v":0},{"$f":"'p276'!F35","v":0},{"$f":"'p277'!F35","v":0},{"$f":"'p278'!F35","v":0},{"$f":"'p279'!F35","v":0},{"$f":"'p280'!F35","v":0},{"$f":"'p281'!F35","v":0},{"$f":"'p282'!F35","v":0},{"$f":"'p283'!F35","v":0},{"$f":"'p284'!F35","v":0},{"$f":"'p285'!F35","v":0},{"$f":"'p286'!F35","v":0},{"$f":"'p287'!F35","v":0},{"$f":"'p288'!F35","v":0},{"$f":"'p289'!F35","v":0},{"$f":"'p290'!F35","v":0},{"$f":"'p291'!F35","v":0},{"$f":"'p292'!F35","v":0},{"$f":"'p293'!F35","v":0},{"$f":"'p294'!F35","v":0},{"$f":"'p295'!F35","v":0},{"$f":"'p296'!F35","v":0},{"$f":"'p297'!F35","v":0},{"$f":"'p298'!F35","v":0},{"$f":"'P299'!F35","v":0},{"$f":"'p300'!F35","v":0},0,{"$f":"'P1'!G35+\n'P2'!G35+\n'P3'!G35+\n'P4'!G35+\n'P5'!G35+\n'P6'!G35+\n'P7'!G35+\n'P8'!G35+\n'P9'!G35+\n'P10'!G35+\n'P11'!G35+\n'P12'!G35+\n'P13'!G35+\n'P14'!G35+\n'P15'!G35+\n'P16'!G35+\n'P17'!G35+\n'P18'!G35+\n'P19'!G35+\n'P20'!G35+\n'P21'!G35+\n'P22'!G35+\n'P23'!G35+\n'P24'!G35+\n'P25'!G35+\n'P26'!G35+\n'P27'!G35+\n'P28'!G35+\n'P29'!G35+\n'P30'!G35+\n'P31'!G35+\n'p32'!G35+\n'p33'!G35+\n'p34'!G35+\n'p35'!G35+\n'p36'!G35+\n'p37'!G35+\n'p38'!G35+\n'p39'!G35+\n'p40'!G35+\n'p41'!G35+\n'p42'!G35+\n'p43'!G35+\n'p44'!G35+\n'p45'!G35+\n'p46'!G35+\n'p47'!G35+\n'p48'!G35+\n'p49'!G35+\n'p50'!G35+\n'p51'!G35+\n'p52'!G35+\n'p53'!G35+\n'p54'!G35+\n'p55'!G35+\n'p56'!G35+\n'p57'!G35+\n'p58'!G35+\n'p59'!G35+\n'p60'!G35+\n'p61'!G35+\n'p62'!G35+\n'p63'!G35+\n'p64'!G35+\n'p65'!G35+\n'p66'!G35+\n'p67'!G35+\n'p68'!G35+\n'p69'!G35+\n'p70'!G35+\n'p71'!G35+\n'p72'!G35+\n'p73'!G35+\n'p74'!G35+\n'p75'!G35+\n'p76'!G35+\n'p77'!G35+\n'p78'!G35+\n'p79'!G35+\n'p80'!G35+\n'p81'!G35+\n'p82'!G35+\n'p83'!G35+\n'p84'!G35+\n'p85'!G35+\n'p86'!G35+\n'p87'!G35+\n'p88'!G35+\n'p89'!G35+\n'p90'!G35+\n'p91'!G35+\n'p92'!G35+\n'p93'!G35+\n'p94'!G35+\n'p95'!G35+\n'p96'!G35+\n'p97'!G35+\n'p98'!G35+\n'p99'!G35+\n'p100'!G35+\n'p101'!G35+\n'p102'!G35+\n'p103'!G35+\n'p104'!G35+\n'p105'!G35+\n'p106'!G35+\n'p107'!G35+\n'p108'!G35+\n'p109'!G35+\n'p110'!G35+\n'p111'!G35+\n'p112'!G35+\n'p113'!G35+\n'p114'!G35+\n'p115'!G35+\n'p116'!G35+\n'p117'!G35+\n'p118'!G35+\n'p119'!G35+\n'p120'!G35+\n'p121'!G35+\n'p122'!G35+\n'p123'!G35+\n'p124'!G35+\n'p125'!G35+\n'p126'!G35+\n'p127'!G35+\n'p128'!G35+\n'p129'!G35+\n'p130'!G35+\n'p131'!G35+\n'p132'!G35+\n'p133'!G35+\n'p134'!G35+\n'p135'!G35+\n'p136'!G35+\n'p137'!G35+\n'p138'!G35+\n'p139'!G35+\n'p140'!G35+\n'p141'!G35+\n'p142'!G35+\n'p143'!G35+\n'p144'!G35+\n'p145'!G35+\n'p146'!G35+\n'p147'!G35+\n'p148'!G35+\n'p149'!G35+\n'p150'!G35+\n'p151'!G35+\n'p152'!G35+\n'p153'!G35+\n'p154'!G35+\n'p155'!G35+\n'p156'!G35+\n'p157'!G35+\n'p158'!G35+\n'p159'!G35+\n'p160'!G35+\n'p161'!G35+\n'p162'!G35+\n'p163'!G35+\n'p164'!G35+\n'p165'!G35+\n'p166'!G35+\n'p167'!G35+\n'p168'!G35+\n'p169'!G35+\n'p170'!G35+\n'p171'!G35+\n'p172'!G35+\n'p173'!G35+\n'p174'!G35+\n'p175'!G35+\n'p176'!G35+\n'p177'!G35+\n'p178'!G35+\n'p179'!G35+\n'p180'!G35+\n'p181'!G35+\n'p182'!G35+\n'p183'!G35+\n'p184'!G35+\n'p185'!G35+\n'p186'!G35+\n'p187'!G35+\n'p188'!G35+\n'p189'!G35+\n'p190'!G35+\n'p191'!G35+\n'p192'!G35+\n'p193'!G35+\n'p194'!G35+\n'p195'!G35+\n'p196'!G35+\n'p197'!G35+\n'p198'!G35+\n'p199'!G35+\n'p200'!G35+\n'p201'!G35+\n'p202'!G35+\n'p203'!G35+\n'p204'!G35+\n'p205'!G35+\n'p206'!G35+\n'p207'!G35+\n'p208'!G35+\n'p209'!G35+\n'p210'!G35+\n'p211'!G35+\n'p212'!G35+\n'p213'!G35+\n'p214'!G35+\n'p215'!G35+\n'p216'!G35+\n'p217'!G35+\n'p218'!G35+\n'p219'!G35+\n'p220'!G35+\n'p221'!G35+\n'p222'!G35+\n'p223'!G35+\n'p224'!G35+\n'p225'!G35+\n'p226'!G35+\n'p227'!G35+\n'p228'!G35+\n'p229'!G35+\n'p230'!G35+\n'p231'!G35+\n'p232'!G35+\n'p233'!G35+\n'p234'!G35+\n'p235'!G35+\n'p236'!G35+\n'p237'!G35+\n'p238'!G35+\n'p239'!G35+\n'p240'!G35+\n'p241'!G35+\n'p242'!G35+\n'p243'!G35+\n'p244'!G35+\n'p245'!G35+\n'p246'!G35+\n'p247'!G35+\n'p248'!G35+\n'p249'!G35+\n'p250'!G35+\n'p251'!G35+\n'p252'!G35+\n'p253'!G35+\n'p254'!G35+\n'p255'!G35+\n'p256'!G35+\n'p257'!G35+\n'p258'!G35+\n'p259'!G35+\n'p260'!G35+\n'p261'!G35+\n'p262'!G35+\n'p263'!G35+\n'p264'!G35+\n'p265'!G35+\n'p266'!G35+\n'p267'!G35+\n'p268'!G35+\n'p269'!G35+\n'p270'!G35+\n'p271'!G35+\n'p272'!G35+\n'p273'!G35+\n'p274'!G35+\n'p275'!G35+\n'p276'!G35+\n'p277'!G35+\n'p278'!G35+\n'p279'!G35+\n'p280'!G35+\n'p281'!G35+\n'p282'!G35+\n'p283'!G35+\n'p284'!G35+\n'p285'!G35+\n'p286'!G35+\n'p287'!G35+\n'p288'!G35+\n'p289'!G35+\n'p290'!G35+\n'p291'!G35+\n'p292'!G35+\n'p293'!G35+\n'p294'!G35+\n'p295'!G35+\n'p296'!G35+\n'p297'!G35+\n'p298'!G35+\n'P299'!G35+\n'p300'!G35","v":0},0,0,null,{"$f":"'P1'!K35+\n'P2'!K35+\n'P3'!K35+\n'P4'!K35+\n'P5'!K35+\n'P6'!K35+\n'P7'!K35+\n'P8'!K35+\n'P9'!K35+\n'P10'!K35+\n'P11'!K35+\n'P12'!K35+\n'P13'!K35+\n'P14'!K35+\n'P15'!K35+\n'P16'!K35+\n'P17'!K35+\n'P18'!K35+\n'P19'!K35+\n'P20'!K35+\n'P21'!K35+\n'P22'!K35+\n'P23'!K35+\n'P24'!K35+\n'P25'!K35+\n'P26'!K35+\n'P27'!K35+\n'P28'!K35+\n'P29'!K35+\n'P30'!K35+\n'P31'!K35+\n'p32'!K35+\n'p33'!K35+\n'p34'!K35+\n'p35'!K35+\n'p36'!K35+\n'p37'!K35+\n'p38'!K35+\n'p39'!K35+\n'p40'!K35+\n'p41'!K35+\n'p42'!K35+\n'p43'!K35+\n'p44'!K35+\n'p45'!K35+\n'p46'!K35+\n'p47'!K35+\n'p48'!K35+\n'p49'!K35+\n'p50'!K35+\n'p51'!K35+\n'p52'!K35+\n'p53'!K35+\n'p54'!K35+\n'p55'!K35+\n'p56'!K35+\n'p57'!K35+\n'p58'!K35+\n'p59'!K35+\n'p60'!K35+\n'p61'!K35+\n'p62'!K35+\n'p63'!K35+\n'p64'!K35+\n'p65'!K35+\n'p66'!K35+\n'p67'!K35+\n'p68'!K35+\n'p69'!K35+\n'p70'!K35+\n'p71'!K35+\n'p72'!K35+\n'p73'!K35+\n'p74'!K35+\n'p75'!K35+\n'p76'!K35+\n'p77'!K35+\n'p78'!K35+\n'p79'!K35+\n'p80'!K35+\n'p81'!K35+\n'p82'!K35+\n'p83'!K35+\n'p84'!K35+\n'p85'!K35+\n'p86'!K35+\n'p87'!K35+\n'p88'!K35+\n'p89'!K35+\n'p90'!K35+\n'p91'!K35+\n'p92'!K35+\n'p93'!K35+\n'p94'!K35+\n'p95'!K35+\n'p96'!K35+\n'p97'!K35+\n'p98'!K35+\n'p99'!K35+\n'p100'!K35+\n'p101'!K35+\n'p102'!K35+\n'p103'!K35+\n'p104'!K35+\n'p105'!K35+\n'p106'!K35+\n'p107'!K35+\n'p108'!K35+\n'p109'!K35+\n'p110'!K35+\n'p111'!K35+\n'p112'!K35+\n'p113'!K35+\n'p114'!K35+\n'p115'!K35+\n'p116'!K35+\n'p117'!K35+\n'p118'!K35+\n'p119'!K35+\n'p120'!K35+\n'p121'!K35+\n'p122'!K35+\n'p123'!K35+\n'p124'!K35+\n'p125'!K35+\n'p126'!K35+\n'p127'!K35+\n'p128'!K35+\n'p129'!K35+\n'p130'!K35+\n'p131'!K35+\n'p132'!K35+\n'p133'!K35+\n'p134'!K35+\n'p135'!K35+\n'p136'!K35+\n'p137'!K35+\n'p138'!K35+\n'p139'!K35+\n'p140'!K35+\n'p141'!K35+\n'p142'!K35+\n'p143'!K35+\n'p144'!K35+\n'p145'!K35+\n'p146'!K35+\n'p147'!K35+\n'p148'!K35+\n'p149'!K35+\n'p150'!K35+\n'p151'!K35+\n'p152'!K35+\n'p153'!K35+\n'p154'!K35+\n'p155'!K35+\n'p156'!K35+\n'p157'!K35+\n'p158'!K35+\n'p159'!K35+\n'p160'!K35+\n'p161'!K35+\n'p162'!K35+\n'p163'!K35+\n'p164'!K35+\n'p165'!K35+\n'p166'!K35+\n'p167'!K35+\n'p168'!K35+\n'p169'!K35+\n'p170'!K35+\n'p171'!K35+\n'p172'!K35+\n'p173'!K35+\n'p174'!K35+\n'p175'!K35+\n'p176'!K35+\n'p177'!K35+\n'p178'!K35+\n'p179'!K35+\n'p180'!K35+\n'p181'!K35+\n'p182'!K35+\n'p183'!K35+\n'p184'!K35+\n'p185'!K35+\n'p186'!K35+\n'p187'!K35+\n'p188'!K35+\n'p189'!K35+\n'p190'!K35+\n'p191'!K35+\n'p192'!K35+\n'p193'!K35+\n'p194'!K35+\n'p195'!K35+\n'p196'!K35+\n'p197'!K35+\n'p198'!K35+\n'p199'!K35+\n'p200'!K35+\n'p201'!K35+\n'p202'!K35+\n'p203'!K35+\n'p204'!K35+\n'p205'!K35+\n'p206'!K35+\n'p207'!K35+\n'p208'!K35+\n'p209'!K35+\n'p210'!K35+\n'p211'!K35+\n'p212'!K35+\n'p213'!K35+\n'p214'!K35+\n'p215'!K35+\n'p216'!K35+\n'p217'!K35+\n'p218'!K35+\n'p219'!K35+\n'p220'!K35+\n'p221'!K35+\n'p222'!K35+\n'p223'!K35+\n'p224'!K35+\n'p225'!K35+\n'p226'!K35+\n'p227'!K35+\n'p228'!K35+\n'p229'!K35+\n'p230'!K35+\n'p231'!K35+\n'p232'!K35+\n'p233'!K35+\n'p234'!K35+\n'p235'!K35+\n'p236'!K35+\n'p237'!K35+\n'p238'!K35+\n'p239'!K35+\n'p240'!K35+\n'p241'!K35+\n'p242'!K35+\n'p243'!K35+\n'p244'!K35+\n'p245'!K35+\n'p246'!K35+\n'p247'!K35+\n'p248'!K35+\n'p249'!K35+\n'p250'!K35+\n'p251'!K35+\n'p252'!K35+\n'p253'!K35+\n'p254'!K35+\n'p255'!K35+\n'p256'!K35+\n'p257'!K35+\n'p258'!K35+\n'p259'!K35+\n'p260'!K35+\n'p261'!K35+\n'p262'!K35+\n'p263'!K35+\n'p264'!K35+\n'p265'!K35+\n'p266'!K35+\n'p267'!K35+\n'p268'!K35+\n'p269'!K35+\n'p270'!K35+\n'p271'!K35+\n'p272'!K35+\n'p273'!K35+\n'p274'!K35+\n'p275'!K35+\n'p276'!K35+\n'p277'!K35+\n'p278'!K35+\n'p279'!K35+\n'p280'!K35+\n'p281'!K35+\n'p282'!K35+\n'p283'!K35+\n'p284'!K35+\n'p285'!K35+\n'p286'!K35+\n'p287'!K35+\n'p288'!K35+\n'p289'!K35+\n'p290'!K35+\n'p291'!K35+\n'p292'!K35+\n'p293'!K35+\n'p294'!K35+\n'p295'!K35+\n'p296'!K35+\n'p297'!K35+\n'p298'!K35+\n'P299'!K35+\n'p300'!K35","v":0},{"$f":"'P1'!L35+\n'P2'!L35+\n'P3'!L35+\n'P4'!L35+\n'P5'!L35+\n'P6'!L35+\n'P7'!L35+\n'P8'!L35+\n'P9'!L35+\n'P10'!L35+\n'P11'!L35+\n'P12'!L35+\n'P13'!L35+\n'P14'!L35+\n'P15'!L35+\n'P16'!L35+\n'P17'!L35+\n'P18'!L35+\n'P19'!L35+\n'P20'!L35+\n'P21'!L35+\n'P22'!L35+\n'P23'!L35+\n'P24'!L35+\n'P25'!L35+\n'P26'!L35+\n'P27'!L35+\n'P28'!L35+\n'P29'!L35+\n'P30'!L35+\n'P31'!L35+\n'p32'!L35+\n'p33'!L35+\n'p34'!L35+\n'p35'!L35+\n'p36'!L35+\n'p37'!L35+\n'p38'!L35+\n'p39'!L35+\n'p40'!L35+\n'p41'!L35+\n'p42'!L35+\n'p43'!L35+\n'p44'!L35+\n'p45'!L35+\n'p46'!L35+\n'p47'!L35+\n'p48'!L35+\n'p49'!L35+\n'p50'!L35+\n'p51'!L35+\n'p52'!L35+\n'p53'!L35+\n'p54'!L35+\n'p55'!L35+\n'p56'!L35+\n'p57'!L35+\n'p58'!L35+\n'p59'!L35+\n'p60'!L35+\n'p61'!L35+\n'p62'!L35+\n'p63'!L35+\n'p64'!L35+\n'p65'!L35+\n'p66'!L35+\n'p67'!L35+\n'p68'!L35+\n'p69'!L35+\n'p70'!L35+\n'p71'!L35+\n'p72'!L35+\n'p73'!L35+\n'p74'!L35+\n'p75'!L35+\n'p76'!L35+\n'p77'!L35+\n'p78'!L35+\n'p79'!L35+\n'p80'!L35+\n'p81'!L35+\n'p82'!L35+\n'p83'!L35+\n'p84'!L35+\n'p85'!L35+\n'p86'!L35+\n'p87'!L35+\n'p88'!L35+\n'p89'!L35+\n'p90'!L35+\n'p91'!L35+\n'p92'!L35+\n'p93'!L35+\n'p94'!L35+\n'p95'!L35+\n'p96'!L35+\n'p97'!L35+\n'p98'!L35+\n'p99'!L35+\n'p100'!L35+\n'p101'!L35+\n'p102'!L35+\n'p103'!L35+\n'p104'!L35+\n'p105'!L35+\n'p106'!L35+\n'p107'!L35+\n'p108'!L35+\n'p109'!L35+\n'p110'!L35+\n'p111'!L35+\n'p112'!L35+\n'p113'!L35+\n'p114'!L35+\n'p115'!L35+\n'p116'!L35+\n'p117'!L35+\n'p118'!L35+\n'p119'!L35+\n'p120'!L35+\n'p121'!L35+\n'p122'!L35+\n'p123'!L35+\n'p124'!L35+\n'p125'!L35+\n'p126'!L35+\n'p127'!L35+\n'p128'!L35+\n'p129'!L35+\n'p130'!L35+\n'p131'!L35+\n'p132'!L35+\n'p133'!L35+\n'p134'!L35+\n'p135'!L35+\n'p136'!L35+\n'p137'!L35+\n'p138'!L35+\n'p139'!L35+\n'p140'!L35+\n'p141'!L35+\n'p142'!L35+\n'p143'!L35+\n'p144'!L35+\n'p145'!L35+\n'p146'!L35+\n'p147'!L35+\n'p148'!L35+\n'p149'!L35+\n'p150'!L35+\n'p151'!L35+\n'p152'!L35+\n'p153'!L35+\n'p154'!L35+\n'p155'!L35+\n'p156'!L35+\n'p157'!L35+\n'p158'!L35+\n'p159'!L35+\n'p160'!L35+\n'p161'!L35+\n'p162'!L35+\n'p163'!L35+\n'p164'!L35+\n'p165'!L35+\n'p166'!L35+\n'p167'!L35+\n'p168'!L35+\n'p169'!L35+\n'p170'!L35+\n'p171'!L35+\n'p172'!L35+\n'p173'!L35+\n'p174'!L35+\n'p175'!L35+\n'p176'!L35+\n'p177'!L35+\n'p178'!L35+\n'p179'!L35+\n'p180'!L35+\n'p181'!L35+\n'p182'!L35+\n'p183'!L35+\n'p184'!L35+\n'p185'!L35+\n'p186'!L35+\n'p187'!L35+\n'p188'!L35+\n'p189'!L35+\n'p190'!L35+\n'p191'!L35+\n'p192'!L35+\n'p193'!L35+\n'p194'!L35+\n'p195'!L35+\n'p196'!L35+\n'p197'!L35+\n'p198'!L35+\n'p199'!L35+\n'p200'!L35+\n'p201'!L35+\n'p202'!L35+\n'p203'!L35+\n'p204'!L35+\n'p205'!L35+\n'p206'!L35+\n'p207'!L35+\n'p208'!L35+\n'p209'!L35+\n'p210'!L35+\n'p211'!L35+\n'p212'!L35+\n'p213'!L35+\n'p214'!L35+\n'p215'!L35+\n'p216'!L35+\n'p217'!L35+\n'p218'!L35+\n'p219'!L35+\n'p220'!L35+\n'p221'!L35+\n'p222'!L35+\n'p223'!L35+\n'p224'!L35+\n'p225'!L35+\n'p226'!L35+\n'p227'!L35+\n'p228'!L35+\n'p229'!L35+\n'p230'!L35+\n'p231'!L35+\n'p232'!L35+\n'p233'!L35+\n'p234'!L35+\n'p235'!L35+\n'p236'!L35+\n'p237'!L35+\n'p238'!L35+\n'p239'!L35+\n'p240'!L35+\n'p241'!L35+\n'p242'!L35+\n'p243'!L35+\n'p244'!L35+\n'p245'!L35+\n'p246'!L35+\n'p247'!L35+\n'p248'!L35+\n'p249'!L35+\n'p250'!L35+\n'p251'!L35+\n'p252'!L35+\n'p253'!L35+\n'p254'!L35+\n'p255'!L35+\n'p256'!L35+\n'p257'!L35+\n'p258'!L35+\n'p259'!L35+\n'p260'!L35+\n'p261'!L35+\n'p262'!L35+\n'p263'!L35+\n'p264'!L35+\n'p265'!L35+\n'p266'!L35+\n'p267'!L35+\n'p268'!L35+\n'p269'!L35+\n'p270'!L35+\n'p271'!L35+\n'p272'!L35+\n'p273'!L35+\n'p274'!L35+\n'p275'!L35+\n'p276'!L35+\n'p277'!L35+\n'p278'!L35+\n'p279'!L35+\n'p280'!L35+\n'p281'!L35+\n'p282'!L35+\n'p283'!L35+\n'p284'!L35+\n'p285'!L35+\n'p286'!L35+\n'p287'!L35+\n'p288'!L35+\n'p289'!L35+\n'p290'!L35+\n'p291'!L35+\n'p292'!L35+\n'p293'!L35+\n'p294'!L35+\n'p295'!L35+\n'p296'!L35+\n'p297'!L35+\n'p298'!L35+\n'P299'!L35+\n'p300'!L35","v":0},{"$f":"'P1'!M35+\n'P2'!M35+\n'P3'!M35+\n'P4'!M35+\n'P5'!M35+\n'P6'!M35+\n'P7'!M35+\n'P8'!M35+\n'P9'!M35+\n'P10'!M35+\n'P11'!M35+\n'P12'!M35+\n'P13'!M35+\n'P14'!M35+\n'P15'!M35+\n'P16'!M35+\n'P17'!M35+\n'P18'!M35+\n'P19'!M35+\n'P20'!M35+\n'P21'!M35+\n'P22'!M35+\n'P23'!M35+\n'P24'!M35+\n'P25'!M35+\n'P26'!M35+\n'P27'!M35+\n'P28'!M35+\n'P29'!M35+\n'P30'!M35+\n'P31'!M35+\n'p32'!M35+\n'p33'!M35+\n'p34'!M35+\n'p35'!M35+\n'p36'!M35+\n'p37'!M35+\n'p38'!M35+\n'p39'!M35+\n'p40'!M35+\n'p41'!M35+\n'p42'!M35+\n'p43'!M35+\n'p44'!M35+\n'p45'!M35+\n'p46'!M35+\n'p47'!M35+\n'p48'!M35+\n'p49'!M35+\n'p50'!M35+\n'p51'!M35+\n'p52'!M35+\n'p53'!M35+\n'p54'!M35+\n'p55'!M35+\n'p56'!M35+\n'p57'!M35+\n'p58'!M35+\n'p59'!M35+\n'p60'!M35+\n'p61'!M35+\n'p62'!M35+\n'p63'!M35+\n'p64'!M35+\n'p65'!M35+\n'p66'!M35+\n'p67'!M35+\n'p68'!M35+\n'p69'!M35+\n'p70'!M35+\n'p71'!M35+\n'p72'!M35+\n'p73'!M35+\n'p74'!M35+\n'p75'!M35+\n'p76'!M35+\n'p77'!M35+\n'p78'!M35+\n'p79'!M35+\n'p80'!M35+\n'p81'!M35+\n'p82'!M35+\n'p83'!M35+\n'p84'!M35+\n'p85'!M35+\n'p86'!M35+\n'p87'!M35+\n'p88'!M35+\n'p89'!M35+\n'p90'!M35+\n'p91'!M35+\n'p92'!M35+\n'p93'!M35+\n'p94'!M35+\n'p95'!M35+\n'p96'!M35+\n'p97'!M35+\n'p98'!M35+\n'p99'!M35+\n'p100'!M35+\n'p101'!M35+\n'p102'!M35+\n'p103'!M35+\n'p104'!M35+\n'p105'!M35+\n'p106'!M35+\n'p107'!M35+\n'p108'!M35+\n'p109'!M35+\n'p110'!M35+\n'p111'!M35+\n'p112'!M35+\n'p113'!M35+\n'p114'!M35+\n'p115'!M35+\n'p116'!M35+\n'p117'!M35+\n'p118'!M35+\n'p119'!M35+\n'p120'!M35+\n'p121'!M35+\n'p122'!M35+\n'p123'!M35+\n'p124'!M35+\n'p125'!M35+\n'p126'!M35+\n'p127'!M35+\n'p128'!M35+\n'p129'!M35+\n'p130'!M35+\n'p131'!M35+\n'p132'!M35+\n'p133'!M35+\n'p134'!M35+\n'p135'!M35+\n'p136'!M35+\n'p137'!M35+\n'p138'!M35+\n'p139'!M35+\n'p140'!M35+\n'p141'!M35+\n'p142'!M35+\n'p143'!M35+\n'p144'!M35+\n'p145'!M35+\n'p146'!M35+\n'p147'!M35+\n'p148'!M35+\n'p149'!M35+\n'p150'!M35+\n'p151'!M35+\n'p152'!M35+\n'p153'!M35+\n'p154'!M35+\n'p155'!M35+\n'p156'!M35+\n'p157'!M35+\n'p158'!M35+\n'p159'!M35+\n'p160'!M35+\n'p161'!M35+\n'p162'!M35+\n'p163'!M35+\n'p164'!M35+\n'p165'!M35+\n'p166'!M35+\n'p167'!M35+\n'p168'!M35+\n'p169'!M35+\n'p170'!M35+\n'p171'!M35+\n'p172'!M35+\n'p173'!M35+\n'p174'!M35+\n'p175'!M35+\n'p176'!M35+\n'p177'!M35+\n'p178'!M35+\n'p179'!M35+\n'p180'!M35+\n'p181'!M35+\n'p182'!M35+\n'p183'!M35+\n'p184'!M35+\n'p185'!M35+\n'p186'!M35+\n'p187'!M35+\n'p188'!M35+\n'p189'!M35+\n'p190'!M35+\n'p191'!M35+\n'p192'!M35+\n'p193'!M35+\n'p194'!M35+\n'p195'!M35+\n'p196'!M35+\n'p197'!M35+\n'p198'!M35+\n'p199'!M35+\n'p200'!M35+\n'p201'!M35+\n'p202'!M35+\n'p203'!M35+\n'p204'!M35+\n'p205'!M35+\n'p206'!M35+\n'p207'!M35+\n'p208'!M35+\n'p209'!M35+\n'p210'!M35+\n'p211'!M35+\n'p212'!M35+\n'p213'!M35+\n'p214'!M35+\n'p215'!M35+\n'p216'!M35+\n'p217'!M35+\n'p218'!M35+\n'p219'!M35+\n'p220'!M35+\n'p221'!M35+\n'p222'!M35+\n'p223'!M35+\n'p224'!M35+\n'p225'!M35+\n'p226'!M35+\n'p227'!M35+\n'p228'!M35+\n'p229'!M35+\n'p230'!M35+\n'p231'!M35+\n'p232'!M35+\n'p233'!M35+\n'p234'!M35+\n'p235'!M35+\n'p236'!M35+\n'p237'!M35+\n'p238'!M35+\n'p239'!M35+\n'p240'!M35+\n'p241'!M35+\n'p242'!M35+\n'p243'!M35+\n'p244'!M35+\n'p245'!M35+\n'p246'!M35+\n'p247'!M35+\n'p248'!M35+\n'p249'!M35+\n'p250'!M35+\n'p251'!M35+\n'p252'!M35+\n'p253'!M35+\n'p254'!M35+\n'p255'!M35+\n'p256'!M35+\n'p257'!M35+\n'p258'!M35+\n'p259'!M35+\n'p260'!M35+\n'p261'!M35+\n'p262'!M35+\n'p263'!M35+\n'p264'!M35+\n'p265'!M35+\n'p266'!M35+\n'p267'!M35+\n'p268'!M35+\n'p269'!M35+\n'p270'!M35+\n'p271'!M35+\n'p272'!M35+\n'p273'!M35+\n'p274'!M35+\n'p275'!M35+\n'p276'!M35+\n'p277'!M35+\n'p278'!M35+\n'p279'!M35+\n'p280'!M35+\n'p281'!M35+\n'p282'!M35+\n'p283'!M35+\n'p284'!M35+\n'p285'!M35+\n'p286'!M35+\n'p287'!M35+\n'p288'!M35+\n'p289'!M35+\n'p290'!M35+\n'p291'!M35+\n'p292'!M35+\n'p293'!M35+\n'p294'!M35+\n'p295'!M35+\n'p296'!M35+\n'p297'!M35+\n'p298'!M35+\n'P299'!M35+\n'p300'!M35","v":0}]
["See Account Codes tab","Space Lease",null,null,null,{"$f":"'P1'!F36","v":0},{"$f":"'P2'!F36","v":0},{"$f":"'P3'!F36","v":0},{"$f":"'P4'!F36","v":0},{"$f":"'P5'!F36","v":0},{"$f":"'P6'!F36","v":0},{"$f":"'P7'!F36","v":0},{"$f":"'P8'!F36","v":0},{"$f":"'P9'!F36","v":0},{"$f":"'P10'!F36","v":0},{"$f":"'P11'!F36","v":0},{"$f":"'P12'!F36","v":0},{"$f":"'P13'!F36","v":0},{"$f":"'P14'!F36","v":0},{"$f":"'P15'!F36","v":0},{"$f":"'P16'!F36","v":0},{"$f":"'P17'!F36","v":0},{"$f":"'P18'!F36","v":0},{"$f":"'P19'!F36","v":0},{"$f":"'P20'!F36","v":0},{"$f":"'P21'!F36","v":0},{"$f":"'P22'!F36","v":0},{"$f":"'P23'!F36","v":0},{"$f":"'P24'!F36","v":0},{"$f":"'P25'!F36","v":0},{"$f":"'P26'!F36","v":0},{"$f":"'P27'!F36","v":0},{"$f":"'P28'!F36","v":0},{"$f":"'P29'!F36","v":0},{"$f":"'P30'!F36","v":0},{"$f":"'P31'!F36","v":0},{"$f":"'p32'!F36","v":0},{"$f":"'p33'!F36","v":0},{"$f":"'p34'!F36","v":0},{"$f":"'p35'!F36","v":0},{"$f":"'p36'!F36","v":0},{"$f":"'p37'!F36","v":0},{"$f":"'p38'!F36","v":0},{"$f":"'p39'!F36","v":0},{"$f":"'p40'!F36","v":0},{"$f":"'p41'!F36","v":0},{"$f":"'p42'!F36","v":0},{"$f":"'p43'!F36","v":0},{"$f":"'p44'!F36","v":0},{"$f":"'p45'!F36","v":0},{"$f":"'p46'!F36","v":0},{"$f":"'p47'!F36","v":0},{"$f":"'p48'!F36","v":0},{"$f":"'p49'!F36","v":0},{"$f":"'p50'!F36","v":0},{"$f":"'p51'!F36","v":0},{"$f":"'p52'!F36","v":0},{"$f":"'p53'!F36","v":0},{"$f":"'p54'!F36","v":0},{"$f":"'p55'!F36","v":0},{"$f":"'p56'!F36","v":0},{"$f":"'p57'!F36","v":0},{"$f":"'p58'!F36","v":0},{"$f":"'p59'!F36","v":0},{"$f":"'p60'!F36","v":0},{"$f":"'p61'!F36","v":0},{"$f":"'p62'!F36","v":0},{"$f":"'p63'!F36","v":0},{"$f":"'p64'!F36","v":0},{"$f":"'p65'!F36","v":0},{"$f":"'p66'!F36","v":0},{"$f":"'p67'!F36","v":0},{"$f":"'p68'!F36","v":0},{"$f":"'p69'!F36","v":0},{"$f":"'p70'!F36","v":0},{"$f":"'p71'!F36","v":0},{"$f":"'p72'!F36","v":0},{"$f":"'p73'!F36","v":0},{"$f":"'p74'!F36","v":0},{"$f":"'p75'!F36","v":0},{"$f":"'p76'!F36","v":0},{"$f":"'p77'!F36","v":0},{"$f":"'p78'!F36","v":0},{"$f":"'p79'!F36","v":0},{"$f":"'p80'!F36","v":0},{"$f":"'p81'!F36","v":0},{"$f":"'p82'!F36","v":0},{"$f":"'p83'!F36","v":0},{"$f":"'p84'!F36","v":0},{"$f":"'p85'!F36","v":0},{"$f":"'p86'!F36","v":0},{"$f":"'p87'!F36","v":0},{"$f":"'p88'!F36","v":0},{"$f":"'p89'!F36","v":0},{"$f":"'p90'!F36","v":0},{"$f":"'p91'!F36","v":0},{"$f":"'p92'!F36","v":0},{"$f":"'p93'!F36","v":0},{"$f":"'p94'!F36","v":0},{"$f":"'p95'!F36","v":0},{"$f":"'p96'!F36","v":0},{"$f":"'p97'!F36","v":0},{"$f":"'p98'!F36","v":0},{"$f":"'p99'!F36","v":0},{"$f":"'p100'!F36","v":0},{"$f":"'p101'!F36","v":0},{"$f":"'p102'!F36","v":0},{"$f":"'p103'!F36","v":0},{"$f":"'p104'!F36","v":0},{"$f":"'p105'!F36","v":0},{"$f":"'p106'!F36","v":0},{"$f":"'p107'!F36","v":0},{"$f":"'p108'!F36","v":0},{"$f":"'p109'!F36","v":0},{"$f":"'p110'!F36","v":0},{"$f":"'p111'!F36","v":0},{"$f":"'p112'!F36","v":0},{"$f":"'p113'!F36","v":0},{"$f":"'p114'!F36","v":0},{"$f":"'p115'!F36","v":0},{"$f":"'p116'!F36","v":0},{"$f":"'p117'!F36","v":0},{"$f":"'p118'!F36","v":0},{"$f":"'p119'!F36","v":0},{"$f":"'p120'!F36","v":0},{"$f":"'p121'!F36","v":0},{"$f":"'p122'!F36","v":0},{"$f":"'p123'!F36","v":0},{"$f":"'p124'!F36","v":0},{"$f":"'p125'!F36","v":0},{"$f":"'p126'!F36","v":0},{"$f":"'p127'!F36","v":0},{"$f":"'p128'!F36","v":0},{"$f":"'p129'!F36","v":0},{"$f":"'p130'!F36","v":0},{"$f":"'p131'!F36","v":0},{"$f":"'p132'!F36","v":0},{"$f":"'p133'!F36","v":0},{"$f":"'p134'!F36","v":0},{"$f":"'p135'!F36","v":0},{"$f":"'p136'!F36","v":0},{"$f":"'p137'!F36","v":0},{"$f":"'p138'!F36","v":0},{"$f":"'p139'!F36","v":0},{"$f":"'p140'!F36","v":0},{"$f":"'p141'!F36","v":0},{"$f":"'p142'!F36","v":0},{"$f":"'p143'!F36","v":0},{"$f":"'p144'!F36","v":0},{"$f":"'p145'!F36","v":0},{"$f":"'p146'!F36","v":0},{"$f":"'p147'!F36","v":0},{"$f":"'p148'!F36","v":0},{"$f":"'p149'!F36","v":0},{"$f":"'p150'!F36","v":0},{"$f":"'p151'!F36","v":0},{"$f":"'p152'!F36","v":0},{"$f":"'p153'!F36","v":0},{"$f":"'p154'!F36","v":0},{"$f":"'p155'!F36","v":0},{"$f":"'p156'!F36","v":0},{"$f":"'p157'!F36","v":0},{"$f":"'p158'!F36","v":0},{"$f":"'p159'!F36","v":0},{"$f":"'p160'!F36","v":0},{"$f":"'p161'!F36","v":0},{"$f":"'p162'!F36","v":0},{"$f":"'p163'!F36","v":0},{"$f":"'p164'!F36","v":0},{"$f":"'p165'!F36","v":0},{"$f":"'p166'!F36","v":0},{"$f":"'p167'!F36","v":0},{"$f":"'p168'!F36","v":0},{"$f":"'p169'!F36","v":0},{"$f":"'p170'!F36","v":0},{"$f":"'p171'!F36","v":0},{"$f":"'p172'!F36","v":0},{"$f":"'p173'!F36","v":0},{"$f":"'p174'!F36","v":0},{"$f":"'p175'!F36","v":0},{"$f":"'p176'!F36","v":0},{"$f":"'p177'!F36","v":0},{"$f":"'p178'!F36","v":0},{"$f":"'p179'!F36","v":0},{"$f":"'p180'!F36","v":0},{"$f":"'p181'!F36","v":0},{"$f":"'p182'!F36","v":0},{"$f":"'p183'!F36","v":0},{"$f":"'p184'!F36","v":0},{"$f":"'p185'!F36","v":0},{"$f":"'p186'!F36","v":0},{"$f":"'p187'!F36","v":0},{"$f":"'p188'!F36","v":0},{"$f":"'p189'!F36","v":0},{"$f":"'p190'!F36","v":0},{"$f":"'p191'!F36","v":0},{"$f":"'p192'!F36","v":0},{"$f":"'p193'!F36","v":0},{"$f":"'p194'!F36","v":0},{"$f":"'p195'!F36","v":0},{"$f":"'p196'!F36","v":0},{"$f":"'p197'!F36","v":0},{"$f":"'p198'!F36","v":0},{"$f":"'p199'!F36","v":0},{"$f":"'p200'!F36","v":0},{"$f":"'p201'!F36","v":0},{"$f":"'p202'!F36","v":0},{"$f":"'p203'!F36","v":0},{"$f":"'p204'!F36","v":0},{"$f":"'p205'!F36","v":0},{"$f":"'p206'!F36","v":0},{"$f":"'p207'!F36","v":0},{"$f":"'p208'!F36","v":0},{"$f":"'p209'!F36","v":0},{"$f":"'p210'!F36","v":0},{"$f":"'p211'!F36","v":0},{"$f":"'p212'!F36","v":0},{"$f":"'p213'!F36","v":0},{"$f":"'p214'!F36","v":0},{"$f":"'p215'!F36","v":0},{"$f":"'p216'!F36","v":0},{"$f":"'p217'!F36","v":0},{"$f":"'p218'!F36","v":0},{"$f":"'p219'!F36","v":0},{"$f":"'p220'!F36","v":0},{"$f":"'p221'!F36","v":0},{"$f":"'p222'!F36","v":0},{"$f":"'p223'!F36","v":0},{"$f":"'p224'!F36","v":0},{"$f":"'p225'!F36","v":0},{"$f":"'p226'!F36","v":0},{"$f":"'p227'!F36","v":0},{"$f":"'p228'!F36","v":0},{"$f":"'p229'!F36","v":0},{"$f":"'p230'!F36","v":0},{"$f":"'p231'!F36","v":0},{"$f":"'p232'!F36","v":0},{"$f":"'p233'!F36","v":0},{"$f":"'p234'!F36","v":0},{"$f":"'p235'!F36","v":0},{"$f":"'p236'!F36","v":0},{"$f":"'p237'!F36","v":0},{"$f":"'p238'!F36","v":0},{"$f":"'p239'!F36","v":0},{"$f":"'p240'!F36","v":0},{"$f":"'p241'!F36","v":0},{"$f":"'p242'!F36","v":0},{"$f":"'p243'!F36","v":0},{"$f":"'p244'!F36","v":0},{"$f":"'p245'!F36","v":0},{"$f":"'p246'!F36","v":0},{"$f":"'p247'!F36","v":0},{"$f":"'p248'!F36","v":0},{"$f":"'p249'!F36","v":0},{"$f":"'p250'!F36","v":0},{"$f":"'p251'!F36","v":0},{"$f":"'p252'!F36","v":0},{"$f":"'p253'!F36","v":0},{"$f":"'p254'!F36","v":0},{"$f":"'p255'!F36","v":0},{"$f":"'p256'!F36","v":0},{"$f":"'p257'!F36","v":0},{"$f":"'p258'!F36","v":0},{"$f":"'p259'!F36","v":0},{"$f":"'p260'!F36","v":0},{"$f":"'p261'!F36","v":0},{"$f":"'p262'!F36","v":0},{"$f":"'p263'!F36","v":0},{"$f":"'p264'!F36","v":0},{"$f":"'p265'!F36","v":0},{"$f":"'p266'!F36","v":0},{"$f":"'p267'!F36","v":0},{"$f":"'p268'!F36","v":0},{"$f":"'p269'!F36","v":0},{"$f":"'p270'!F36","v":0},{"$f":"'p271'!F36","v":0},{"$f":"'p272'!F36","v":0},{"$f":"'p273'!F36","v":0},{"$f":"'p274'!F36","v":0},{"$f":"'p275'!F36","v":0},{"$f":"'p276'!F36","v":0},{"$f":"'p277'!F36","v":0},{"$f":"'p278'!F36","v":0},{"$f":"'p279'!F36","v":0},{"$f":"'p280'!F36","v":0},{"$f":"'p281'!F36","v":0},{"$f":"'p282'!F36","v":0},{"$f":"'p283'!F36","v":0},{"$f":"'p284'!F36","v":0},{"$f":"'p285'!F36","v":0},{"$f":"'p286'!F36","v":0},{"$f":"'p287'!F36","v":0},{"$f":"'p288'!F36","v":0},{"$f":"'p289'!F36","v":0},{"$f":"'p290'!F36","v":0},{"$f":"'p291'!F36","v":0},{"$f":"'p292'!F36","v":0},{"$f":"'p293'!F36","v":0},{"$f":"'p294'!F36","v":0},{"$f":"'p295'!F36","v":0},{"$f":"'p296'!F36","v":0},{"$f":"'p297'!F36","v":0},{"$f":"'p298'!F36","v":0},{"$f":"'P299'!F36","v":0},{"$f":"'p300'!F36","v":0},0,{"$f":"'P1'!G36+\n'P2'!G36+\n'P3'!G36+\n'P4'!G36+\n'P5'!G36+\n'P6'!G36+\n'P7'!G36+\n'P8'!G36+\n'P9'!G36+\n'P10'!G36+\n'P11'!G36+\n'P12'!G36+\n'P13'!G36+\n'P14'!G36+\n'P15'!G36+\n'P16'!G36+\n'P17'!G36+\n'P18'!G36+\n'P19'!G36+\n'P20'!G36+\n'P21'!G36+\n'P22'!G36+\n'P23'!G36+\n'P24'!G36+\n'P25'!G36+\n'P26'!G36+\n'P27'!G36+\n'P28'!G36+\n'P29'!G36+\n'P30'!G36+\n'P31'!G36+\n'p32'!G36+\n'p33'!G36+\n'p34'!G36+\n'p35'!G36+\n'p36'!G36+\n'p37'!G36+\n'p38'!G36+\n'p39'!G36+\n'p40'!G36+\n'p41'!G36+\n'p42'!G36+\n'p43'!G36+\n'p44'!G36+\n'p45'!G36+\n'p46'!G36+\n'p47'!G36+\n'p48'!G36+\n'p49'!G36+\n'p50'!G36+\n'p51'!G36+\n'p52'!G36+\n'p53'!G36+\n'p54'!G36+\n'p55'!G36+\n'p56'!G36+\n'p57'!G36+\n'p58'!G36+\n'p59'!G36+\n'p60'!G36+\n'p61'!G36+\n'p62'!G36+\n'p63'!G36+\n'p64'!G36+\n'p65'!G36+\n'p66'!G36+\n'p67'!G36+\n'p68'!G36+\n'p69'!G36+\n'p70'!G36+\n'p71'!G36+\n'p72'!G36+\n'p73'!G36+\n'p74'!G36+\n'p75'!G36+\n'p76'!G36+\n'p77'!G36+\n'p78'!G36+\n'p79'!G36+\n'p80'!G36+\n'p81'!G36+\n'p82'!G36+\n'p83'!G36+\n'p84'!G36+\n'p85'!G36+\n'p86'!G36+\n'p87'!G36+\n'p88'!G36+\n'p89'!G36+\n'p90'!G36+\n'p91'!G36+\n'p92'!G36+\n'p93'!G36+\n'p94'!G36+\n'p95'!G36+\n'p96'!G36+\n'p97'!G36+\n'p98'!G36+\n'p99'!G36+\n'p100'!G36+\n'p101'!G36+\n'p102'!G36+\n'p103'!G36+\n'p104'!G36+\n'p105'!G36+\n'p106'!G36+\n'p107'!G36+\n'p108'!G36+\n'p109'!G36+\n'p110'!G36+\n'p111'!G36+\n'p112'!G36+\n'p113'!G36+\n'p114'!G36+\n'p115'!G36+\n'p116'!G36+\n'p117'!G36+\n'p118'!G36+\n'p119'!G36+\n'p120'!G36+\n'p121'!G36+\n'p122'!G36+\n'p123'!G36+\n'p124'!G36+\n'p125'!G36+\n'p126'!G36+\n'p127'!G36+\n'p128'!G36+\n'p129'!G36+\n'p130'!G36+\n'p131'!G36+\n'p132'!G36+\n'p133'!G36+\n'p134'!G36+\n'p135'!G36+\n'p136'!G36+\n'p137'!G36+\n'p138'!G36+\n'p139'!G36+\n'p140'!G36+\n'p141'!G36+\n'p142'!G36+\n'p143'!G36+\n'p144'!G36+\n'p145'!G36+\n'p146'!G36+\n'p147'!G36+\n'p148'!G36+\n'p149'!G36+\n'p150'!G36+\n'p151'!G36+\n'p152'!G36+\n'p153'!G36+\n'p154'!G36+\n'p155'!G36+\n'p156'!G36+\n'p157'!G36+\n'p158'!G36+\n'p159'!G36+\n'p160'!G36+\n'p161'!G36+\n'p162'!G36+\n'p163'!G36+\n'p164'!G36+\n'p165'!G36+\n'p166'!G36+\n'p167'!G36+\n'p168'!G36+\n'p169'!G36+\n'p170'!G36+\n'p171'!G36+\n'p172'!G36+\n'p173'!G36+\n'p174'!G36+\n'p175'!G36+\n'p176'!G36+\n'p177'!G36+\n'p178'!G36+\n'p179'!G36+\n'p180'!G36+\n'p181'!G36+\n'p182'!G36+\n'p183'!G36+\n'p184'!G36+\n'p185'!G36+\n'p186'!G36+\n'p187'!G36+\n'p188'!G36+\n'p189'!G36+\n'p190'!G36+\n'p191'!G36+\n'p192'!G36+\n'p193'!G36+\n'p194'!G36+\n'p195'!G36+\n'p196'!G36+\n'p197'!G36+\n'p198'!G36+\n'p199'!G36+\n'p200'!G36+\n'p201'!G36+\n'p202'!G36+\n'p203'!G36+\n'p204'!G36+\n'p205'!G36+\n'p206'!G36+\n'p207'!G36+\n'p208'!G36+\n'p209'!G36+\n'p210'!G36+\n'p211'!G36+\n'p212'!G36+\n'p213'!G36+\n'p214'!G36+\n'p215'!G36+\n'p216'!G36+\n'p217'!G36+\n'p218'!G36+\n'p219'!G36+\n'p220'!G36+\n'p221'!G36+\n'p222'!G36+\n'p223'!G36+\n'p224'!G36+\n'p225'!G36+\n'p226'!G36+\n'p227'!G36+\n'p228'!G36+\n'p229'!G36+\n'p230'!G36+\n'p231'!G36+\n'p232'!G36+\n'p233'!G36+\n'p234'!G36+\n'p235'!G36+\n'p236'!G36+\n'p237'!G36+\n'p238'!G36+\n'p239'!G36+\n'p240'!G36+\n'p241'!G36+\n'p242'!G36+\n'p243'!G36+\n'p244'!G36+\n'p245'!G36+\n'p246'!G36+\n'p247'!G36+\n'p248'!G36+\n'p249'!G36+\n'p250'!G36+\n'p251'!G36+\n'p252'!G36+\n'p253'!G36+\n'p254'!G36+\n'p255'!G36+\n'p256'!G36+\n'p257'!G36+\n'p258'!G36+\n'p259'!G36+\n'p260'!G36+\n'p261'!G36+\n'p262'!G36+\n'p263'!G36+\n'p264'!G36+\n'p265'!G36+\n'p266'!G36+\n'p267'!G36+\n'p268'!G36+\n'p269'!G36+\n'p270'!G36+\n'p271'!G36+\n'p272'!G36+\n'p273'!G36+\n'p274'!G36+\n'p275'!G36+\n'p276'!G36+\n'p277'!G36+\n'p278'!G36+\n'p279'!G36+\n'p280'!G36+\n'p281'!G36+\n'p282'!G36+\n'p283'!G36+\n'p284'!G36+\n'p285'!G36+\n'p286'!G36+\n'p287'!G36+\n'p288'!G36+\n'p289'!G36+\n'p290'!G36+\n'p291'!G36+\n'p292'!G36+\n'p293'!G36+\n'p294'!G36+\n'p295'!G36+\n'p296'!G36+\n'p297'!G36+\n'p298'!G36+\n'P299'!G36+\n'p300'!G36","v":0},0,0,null,{"$f":"'P1'!K36+\n'P2'!K36+\n'P3'!K36+\n'P4'!K36+\n'P5'!K36+\n'P6'!K36+\n'P7'!K36+\n'P8'!K36+\n'P9'!K36+\n'P10'!K36+\n'P11'!K36+\n'P12'!K36+\n'P13'!K36+\n'P14'!K36+\n'P15'!K36+\n'P16'!K36+\n'P17'!K36+\n'P18'!K36+\n'P19'!K36+\n'P20'!K36+\n'P21'!K36+\n'P22'!K36+\n'P23'!K36+\n'P24'!K36+\n'P25'!K36+\n'P26'!K36+\n'P27'!K36+\n'P28'!K36+\n'P29'!K36+\n'P30'!K36+\n'P31'!K36+\n'p32'!K36+\n'p33'!K36+\n'p34'!K36+\n'p35'!K36+\n'p36'!K36+\n'p37'!K36+\n'p38'!K36+\n'p39'!K36+\n'p40'!K36+\n'p41'!K36+\n'p42'!K36+\n'p43'!K36+\n'p44'!K36+\n'p45'!K36+\n'p46'!K36+\n'p47'!K36+\n'p48'!K36+\n'p49'!K36+\n'p50'!K36+\n'p51'!K36+\n'p52'!K36+\n'p53'!K36+\n'p54'!K36+\n'p55'!K36+\n'p56'!K36+\n'p57'!K36+\n'p58'!K36+\n'p59'!K36+\n'p60'!K36+\n'p61'!K36+\n'p62'!K36+\n'p63'!K36+\n'p64'!K36+\n'p65'!K36+\n'p66'!K36+\n'p67'!K36+\n'p68'!K36+\n'p69'!K36+\n'p70'!K36+\n'p71'!K36+\n'p72'!K36+\n'p73'!K36+\n'p74'!K36+\n'p75'!K36+\n'p76'!K36+\n'p77'!K36+\n'p78'!K36+\n'p79'!K36+\n'p80'!K36+\n'p81'!K36+\n'p82'!K36+\n'p83'!K36+\n'p84'!K36+\n'p85'!K36+\n'p86'!K36+\n'p87'!K36+\n'p88'!K36+\n'p89'!K36+\n'p90'!K36+\n'p91'!K36+\n'p92'!K36+\n'p93'!K36+\n'p94'!K36+\n'p95'!K36+\n'p96'!K36+\n'p97'!K36+\n'p98'!K36+\n'p99'!K36+\n'p100'!K36+\n'p101'!K36+\n'p102'!K36+\n'p103'!K36+\n'p104'!K36+\n'p105'!K36+\n'p106'!K36+\n'p107'!K36+\n'p108'!K36+\n'p109'!K36+\n'p110'!K36+\n'p111'!K36+\n'p112'!K36+\n'p113'!K36+\n'p114'!K36+\n'p115'!K36+\n'p116'!K36+\n'p117'!K36+\n'p118'!K36+\n'p119'!K36+\n'p120'!K36+\n'p121'!K36+\n'p122'!K36+\n'p123'!K36+\n'p124'!K36+\n'p125'!K36+\n'p126'!K36+\n'p127'!K36+\n'p128'!K36+\n'p129'!K36+\n'p130'!K36+\n'p131'!K36+\n'p132'!K36+\n'p133'!K36+\n'p134'!K36+\n'p135'!K36+\n'p136'!K36+\n'p137'!K36+\n'p138'!K36+\n'p139'!K36+\n'p140'!K36+\n'p141'!K36+\n'p142'!K36+\n'p143'!K36+\n'p144'!K36+\n'p145'!K36+\n'p146'!K36+\n'p147'!K36+\n'p148'!K36+\n'p149'!K36+\n'p150'!K36+\n'p151'!K36+\n'p152'!K36+\n'p153'!K36+\n'p154'!K36+\n'p155'!K36+\n'p156'!K36+\n'p157'!K36+\n'p158'!K36+\n'p159'!K36+\n'p160'!K36+\n'p161'!K36+\n'p162'!K36+\n'p163'!K36+\n'p164'!K36+\n'p165'!K36+\n'p166'!K36+\n'p167'!K36+\n'p168'!K36+\n'p169'!K36+\n'p170'!K36+\n'p171'!K36+\n'p172'!K36+\n'p173'!K36+\n'p174'!K36+\n'p175'!K36+\n'p176'!K36+\n'p177'!K36+\n'p178'!K36+\n'p179'!K36+\n'p180'!K36+\n'p181'!K36+\n'p182'!K36+\n'p183'!K36+\n'p184'!K36+\n'p185'!K36+\n'p186'!K36+\n'p187'!K36+\n'p188'!K36+\n'p189'!K36+\n'p190'!K36+\n'p191'!K36+\n'p192'!K36+\n'p193'!K36+\n'p194'!K36+\n'p195'!K36+\n'p196'!K36+\n'p197'!K36+\n'p198'!K36+\n'p199'!K36+\n'p200'!K36+\n'p201'!K36+\n'p202'!K36+\n'p203'!K36+\n'p204'!K36+\n'p205'!K36+\n'p206'!K36+\n'p207'!K36+\n'p208'!K36+\n'p209'!K36+\n'p210'!K36+\n'p211'!K36+\n'p212'!K36+\n'p213'!K36+\n'p214'!K36+\n'p215'!K36+\n'p216'!K36+\n'p217'!K36+\n'p218'!K36+\n'p219'!K36+\n'p220'!K36+\n'p221'!K36+\n'p222'!K36+\n'p223'!K36+\n'p224'!K36+\n'p225'!K36+\n'p226'!K36+\n'p227'!K36+\n'p228'!K36+\n'p229'!K36+\n'p230'!K36+\n'p231'!K36+\n'p232'!K36+\n'p233'!K36+\n'p234'!K36+\n'p235'!K36+\n'p236'!K36+\n'p237'!K36+\n'p238'!K36+\n'p239'!K36+\n'p240'!K36+\n'p241'!K36+\n'p242'!K36+\n'p243'!K36+\n'p244'!K36+\n'p245'!K36+\n'p246'!K36+\n'p247'!K36+\n'p248'!K36+\n'p249'!K36+\n'p250'!K36+\n'p251'!K36+\n'p252'!K36+\n'p253'!K36+\n'p254'!K36+\n'p255'!K36+\n'p256'!K36+\n'p257'!K36+\n'p258'!K36+\n'p259'!K36+\n'p260'!K36+\n'p261'!K36+\n'p262'!K36+\n'p263'!K36+\n'p264'!K36+\n'p265'!K36+\n'p266'!K36+\n'p267'!K36+\n'p268'!K36+\n'p269'!K36+\n'p270'!K36+\n'p271'!K36+\n'p272'!K36+\n'p273'!K36+\n'p274'!K36+\n'p275'!K36+\n'p276'!K36+\n'p277'!K36+\n'p278'!K36+\n'p279'!K36+\n'p280'!K36+\n'p281'!K36+\n'p282'!K36+\n'p283'!K36+\n'p284'!K36+\n'p285'!K36+\n'p286'!K36+\n'p287'!K36+\n'p288'!K36+\n'p289'!K36+\n'p290'!K36+\n'p291'!K36+\n'p292'!K36+\n'p293'!K36+\n'p294'!K36+\n'p295'!K36+\n'p296'!K36+\n'p297'!K36+\n'p298'!K36+\n'P299'!K36+\n'p300'!K36","v":0},{"$f":"'P1'!L36+\n'P2'!L36+\n'P3'!L36+\n'P4'!L36+\n'P5'!L36+\n'P6'!L36+\n'P7'!L36+\n'P8'!L36+\n'P9'!L36+\n'P10'!L36+\n'P11'!L36+\n'P12'!L36+\n'P13'!L36+\n'P14'!L36+\n'P15'!L36+\n'P16'!L36+\n'P17'!L36+\n'P18'!L36+\n'P19'!L36+\n'P20'!L36+\n'P21'!L36+\n'P22'!L36+\n'P23'!L36+\n'P24'!L36+\n'P25'!L36+\n'P26'!L36+\n'P27'!L36+\n'P28'!L36+\n'P29'!L36+\n'P30'!L36+\n'P31'!L36+\n'p32'!L36+\n'p33'!L36+\n'p34'!L36+\n'p35'!L36+\n'p36'!L36+\n'p37'!L36+\n'p38'!L36+\n'p39'!L36+\n'p40'!L36+\n'p41'!L36+\n'p42'!L36+\n'p43'!L36+\n'p44'!L36+\n'p45'!L36+\n'p46'!L36+\n'p47'!L36+\n'p48'!L36+\n'p49'!L36+\n'p50'!L36+\n'p51'!L36+\n'p52'!L36+\n'p53'!L36+\n'p54'!L36+\n'p55'!L36+\n'p56'!L36+\n'p57'!L36+\n'p58'!L36+\n'p59'!L36+\n'p60'!L36+\n'p61'!L36+\n'p62'!L36+\n'p63'!L36+\n'p64'!L36+\n'p65'!L36+\n'p66'!L36+\n'p67'!L36+\n'p68'!L36+\n'p69'!L36+\n'p70'!L36+\n'p71'!L36+\n'p72'!L36+\n'p73'!L36+\n'p74'!L36+\n'p75'!L36+\n'p76'!L36+\n'p77'!L36+\n'p78'!L36+\n'p79'!L36+\n'p80'!L36+\n'p81'!L36+\n'p82'!L36+\n'p83'!L36+\n'p84'!L36+\n'p85'!L36+\n'p86'!L36+\n'p87'!L36+\n'p88'!L36+\n'p89'!L36+\n'p90'!L36+\n'p91'!L36+\n'p92'!L36+\n'p93'!L36+\n'p94'!L36+\n'p95'!L36+\n'p96'!L36+\n'p97'!L36+\n'p98'!L36+\n'p99'!L36+\n'p100'!L36+\n'p101'!L36+\n'p102'!L36+\n'p103'!L36+\n'p104'!L36+\n'p105'!L36+\n'p106'!L36+\n'p107'!L36+\n'p108'!L36+\n'p109'!L36+\n'p110'!L36+\n'p111'!L36+\n'p112'!L36+\n'p113'!L36+\n'p114'!L36+\n'p115'!L36+\n'p116'!L36+\n'p117'!L36+\n'p118'!L36+\n'p119'!L36+\n'p120'!L36+\n'p121'!L36+\n'p122'!L36+\n'p123'!L36+\n'p124'!L36+\n'p125'!L36+\n'p126'!L36+\n'p127'!L36+\n'p128'!L36+\n'p129'!L36+\n'p130'!L36+\n'p131'!L36+\n'p132'!L36+\n'p133'!L36+\n'p134'!L36+\n'p135'!L36+\n'p136'!L36+\n'p137'!L36+\n'p138'!L36+\n'p139'!L36+\n'p140'!L36+\n'p141'!L36+\n'p142'!L36+\n'p143'!L36+\n'p144'!L36+\n'p145'!L36+\n'p146'!L36+\n'p147'!L36+\n'p148'!L36+\n'p149'!L36+\n'p150'!L36+\n'p151'!L36+\n'p152'!L36+\n'p153'!L36+\n'p154'!L36+\n'p155'!L36+\n'p156'!L36+\n'p157'!L36+\n'p158'!L36+\n'p159'!L36+\n'p160'!L36+\n'p161'!L36+\n'p162'!L36+\n'p163'!L36+\n'p164'!L36+\n'p165'!L36+\n'p166'!L36+\n'p167'!L36+\n'p168'!L36+\n'p169'!L36+\n'p170'!L36+\n'p171'!L36+\n'p172'!L36+\n'p173'!L36+\n'p174'!L36+\n'p175'!L36+\n'p176'!L36+\n'p177'!L36+\n'p178'!L36+\n'p179'!L36+\n'p180'!L36+\n'p181'!L36+\n'p182'!L36+\n'p183'!L36+\n'p184'!L36+\n'p185'!L36+\n'p186'!L36+\n'p187'!L36+\n'p188'!L36+\n'p189'!L36+\n'p190'!L36+\n'p191'!L36+\n'p192'!L36+\n'p193'!L36+\n'p194'!L36+\n'p195'!L36+\n'p196'!L36+\n'p197'!L36+\n'p198'!L36+\n'p199'!L36+\n'p200'!L36+\n'p201'!L36+\n'p202'!L36+\n'p203'!L36+\n'p204'!L36+\n'p205'!L36+\n'p206'!L36+\n'p207'!L36+\n'p208'!L36+\n'p209'!L36+\n'p210'!L36+\n'p211'!L36+\n'p212'!L36+\n'p213'!L36+\n'p214'!L36+\n'p215'!L36+\n'p216'!L36+\n'p217'!L36+\n'p218'!L36+\n'p219'!L36+\n'p220'!L36+\n'p221'!L36+\n'p222'!L36+\n'p223'!L36+\n'p224'!L36+\n'p225'!L36+\n'p226'!L36+\n'p227'!L36+\n'p228'!L36+\n'p229'!L36+\n'p230'!L36+\n'p231'!L36+\n'p232'!L36+\n'p233'!L36+\n'p234'!L36+\n'p235'!L36+\n'p236'!L36+\n'p237'!L36+\n'p238'!L36+\n'p239'!L36+\n'p240'!L36+\n'p241'!L36+\n'p242'!L36+\n'p243'!L36+\n'p244'!L36+\n'p245'!L36+\n'p246'!L36+\n'p247'!L36+\n'p248'!L36+\n'p249'!L36+\n'p250'!L36+\n'p251'!L36+\n'p252'!L36+\n'p253'!L36+\n'p254'!L36+\n'p255'!L36+\n'p256'!L36+\n'p257'!L36+\n'p258'!L36+\n'p259'!L36+\n'p260'!L36+\n'p261'!L36+\n'p262'!L36+\n'p263'!L36+\n'p264'!L36+\n'p265'!L36+\n'p266'!L36+\n'p267'!L36+\n'p268'!L36+\n'p269'!L36+\n'p270'!L36+\n'p271'!L36+\n'p272'!L36+\n'p273'!L36+\n'p274'!L36+\n'p275'!L36+\n'p276'!L36+\n'p277'!L36+\n'p278'!L36+\n'p279'!L36+\n'p280'!L36+\n'p281'!L36+\n'p282'!L36+\n'p283'!L36+\n'p284'!L36+\n'p285'!L36+\n'p286'!L36+\n'p287'!L36+\n'p288'!L36+\n'p289'!L36+\n'p290'!L36+\n'p291'!L36+\n'p292'!L36+\n'p293'!L36+\n'p294'!L36+\n'p295'!L36+\n'p296'!L36+\n'p297'!L36+\n'p298'!L36+\n'P299'!L36+\n'p300'!L36","v":0},{"$f":"'P1'!M36+\n'P2'!M36+\n'P3'!M36+\n'P4'!M36+\n'P5'!M36+\n'P6'!M36+\n'P7'!M36+\n'P8'!M36+\n'P9'!M36+\n'P10'!M36+\n'P11'!M36+\n'P12'!M36+\n'P13'!M36+\n'P14'!M36+\n'P15'!M36+\n'P16'!M36+\n'P17'!M36+\n'P18'!M36+\n'P19'!M36+\n'P20'!M36+\n'P21'!M36+\n'P22'!M36+\n'P23'!M36+\n'P24'!M36+\n'P25'!M36+\n'P26'!M36+\n'P27'!M36+\n'P28'!M36+\n'P29'!M36+\n'P30'!M36+\n'P31'!M36+\n'p32'!M36+\n'p33'!M36+\n'p34'!M36+\n'p35'!M36+\n'p36'!M36+\n'p37'!M36+\n'p38'!M36+\n'p39'!M36+\n'p40'!M36+\n'p41'!M36+\n'p42'!M36+\n'p43'!M36+\n'p44'!M36+\n'p45'!M36+\n'p46'!M36+\n'p47'!M36+\n'p48'!M36+\n'p49'!M36+\n'p50'!M36+\n'p51'!M36+\n'p52'!M36+\n'p53'!M36+\n'p54'!M36+\n'p55'!M36+\n'p56'!M36+\n'p57'!M36+\n'p58'!M36+\n'p59'!M36+\n'p60'!M36+\n'p61'!M36+\n'p62'!M36+\n'p63'!M36+\n'p64'!M36+\n'p65'!M36+\n'p66'!M36+\n'p67'!M36+\n'p68'!M36+\n'p69'!M36+\n'p70'!M36+\n'p71'!M36+\n'p72'!M36+\n'p73'!M36+\n'p74'!M36+\n'p75'!M36+\n'p76'!M36+\n'p77'!M36+\n'p78'!M36+\n'p79'!M36+\n'p80'!M36+\n'p81'!M36+\n'p82'!M36+\n'p83'!M36+\n'p84'!M36+\n'p85'!M36+\n'p86'!M36+\n'p87'!M36+\n'p88'!M36+\n'p89'!M36+\n'p90'!M36+\n'p91'!M36+\n'p92'!M36+\n'p93'!M36+\n'p94'!M36+\n'p95'!M36+\n'p96'!M36+\n'p97'!M36+\n'p98'!M36+\n'p99'!M36+\n'p100'!M36+\n'p101'!M36+\n'p102'!M36+\n'p103'!M36+\n'p104'!M36+\n'p105'!M36+\n'p106'!M36+\n'p107'!M36+\n'p108'!M36+\n'p109'!M36+\n'p110'!M36+\n'p111'!M36+\n'p112'!M36+\n'p113'!M36+\n'p114'!M36+\n'p115'!M36+\n'p116'!M36+\n'p117'!M36+\n'p118'!M36+\n'p119'!M36+\n'p120'!M36+\n'p121'!M36+\n'p122'!M36+\n'p123'!M36+\n'p124'!M36+\n'p125'!M36+\n'p126'!M36+\n'p127'!M36+\n'p128'!M36+\n'p129'!M36+\n'p130'!M36+\n'p131'!M36+\n'p132'!M36+\n'p133'!M36+\n'p134'!M36+\n'p135'!M36+\n'p136'!M36+\n'p137'!M36+\n'p138'!M36+\n'p139'!M36+\n'p140'!M36+\n'p141'!M36+\n'p142'!M36+\n'p143'!M36+\n'p144'!M36+\n'p145'!M36+\n'p146'!M36+\n'p147'!M36+\n'p148'!M36+\n'p149'!M36+\n'p150'!M36+\n'p151'!M36+\n'p152'!M36+\n'p153'!M36+\n'p154'!M36+\n'p155'!M36+\n'p156'!M36+\n'p157'!M36+\n'p158'!M36+\n'p159'!M36+\n'p160'!M36+\n'p161'!M36+\n'p162'!M36+\n'p163'!M36+\n'p164'!M36+\n'p165'!M36+\n'p166'!M36+\n'p167'!M36+\n'p168'!M36+\n'p169'!M36+\n'p170'!M36+\n'p171'!M36+\n'p172'!M36+\n'p173'!M36+\n'p174'!M36+\n'p175'!M36+\n'p176'!M36+\n'p177'!M36+\n'p178'!M36+\n'p179'!M36+\n'p180'!M36+\n'p181'!M36+\n'p182'!M36+\n'p183'!M36+\n'p184'!M36+\n'p185'!M36+\n'p186'!M36+\n'p187'!M36+\n'p188'!M36+\n'p189'!M36+\n'p190'!M36+\n'p191'!M36+\n'p192'!M36+\n'p193'!M36+\n'p194'!M36+\n'p195'!M36+\n'p196'!M36+\n'p197'!M36+\n'p198'!M36+\n'p199'!M36+\n'p200'!M36+\n'p201'!M36+\n'p202'!M36+\n'p203'!M36+\n'p204'!M36+\n'p205'!M36+\n'p206'!M36+\n'p207'!M36+\n'p208'!M36+\n'p209'!M36+\n'p210'!M36+\n'p211'!M36+\n'p212'!M36+\n'p213'!M36+\n'p214'!M36+\n'p215'!M36+\n'p216'!M36+\n'p217'!M36+\n'p218'!M36+\n'p219'!M36+\n'p220'!M36+\n'p221'!M36+\n'p222'!M36+\n'p223'!M36+\n'p224'!M36+\n'p225'!M36+\n'p226'!M36+\n'p227'!M36+\n'p228'!M36+\n'p229'!M36+\n'p230'!M36+\n'p231'!M36+\n'p232'!M36+\n'p233'!M36+\n'p234'!M36+\n'p235'!M36+\n'p236'!M36+\n'p237'!M36+\n'p238'!M36+\n'p239'!M36+\n'p240'!M36+\n'p241'!M36+\n'p242'!M36+\n'p243'!M36+\n'p244'!M36+\n'p245'!M36+\n'p246'!M36+\n'p247'!M36+\n'p248'!M36+\n'p249'!M36+\n'p250'!M36+\n'p251'!M36+\n'p252'!M36+\n'p253'!M36+\n'p254'!M36+\n'p255'!M36+\n'p256'!M36+\n'p257'!M36+\n'p258'!M36+\n'p259'!M36+\n'p260'!M36+\n'p261'!M36+\n'p262'!M36+\n'p263'!M36+\n'p264'!M36+\n'p265'!M36+\n'p266'!M36+\n'p267'!M36+\n'p268'!M36+\n'p269'!M36+\n'p270'!M36+\n'p271'!M36+\n'p272'!M36+\n'p273'!M36+\n'p274'!M36+\n'p275'!M36+\n'p276'!M36+\n'p277'!M36+\n'p278'!M36+\n'p279'!M36+\n'p280'!M36+\n'p281'!M36+\n'p282'!M36+\n'p283'!M36+\n'p284'!M36+\n'p285'!M36+\n'p286'!M36+\n'p287'!M36+\n'p288'!M36+\n'p289'!M36+\n'p290'!M36+\n'p291'!M36+\n'p292'!M36+\n'p293'!M36+\n'p294'!M36+\n'p295'!M36+\n'p296'!M36+\n'p297'!M36+\n'p298'!M36+\n'P299'!M36+\n'p300'!M36","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,null,{"$f":"'P1'!F37","v":0},{"$f":"'P2'!F37","v":0},{"$f":"'P3'!F37","v":0},{"$f":"'P4'!F37","v":0},{"$f":"'P5'!F37","v":0},{"$f":"'P6'!F37","v":0},{"$f":"'P7'!F37","v":0},{"$f":"'P8'!F37","v":0},{"$f":"'P9'!F37","v":0},{"$f":"'P10'!F37","v":0},{"$f":"'P11'!F37","v":0},{"$f":"'P12'!F37","v":0},{"$f":"'P13'!F37","v":0},{"$f":"'P14'!F37","v":0},{"$f":"'P15'!F37","v":0},{"$f":"'P16'!F37","v":0},{"$f":"'P17'!F37","v":0},{"$f":"'P18'!F37","v":0},{"$f":"'P19'!F37","v":0},{"$f":"'P20'!F37","v":0},{"$f":"'P21'!F37","v":0},{"$f":"'P22'!F37","v":0},{"$f":"'P23'!F37","v":0},{"$f":"'P24'!F37","v":0},{"$f":"'P25'!F37","v":0},{"$f":"'P26'!F37","v":0},{"$f":"'P27'!F37","v":0},{"$f":"'P28'!F37","v":0},{"$f":"'P29'!F37","v":0},{"$f":"'P30'!F37","v":0},{"$f":"'P31'!F37","v":0},{"$f":"'p32'!F37","v":0},{"$f":"'p33'!F37","v":0},{"$f":"'p34'!F37","v":0},{"$f":"'p35'!F37","v":0},{"$f":"'p36'!F37","v":0},{"$f":"'p37'!F37","v":0},{"$f":"'p38'!F37","v":0},{"$f":"'p39'!F37","v":0},{"$f":"'p40'!F37","v":0},{"$f":"'p41'!F37","v":0},{"$f":"'p42'!F37","v":0},{"$f":"'p43'!F37","v":0},{"$f":"'p44'!F37","v":0},{"$f":"'p45'!F37","v":0},{"$f":"'p46'!F37","v":0},{"$f":"'p47'!F37","v":0},{"$f":"'p48'!F37","v":0},{"$f":"'p49'!F37","v":0},{"$f":"'p50'!F37","v":0},{"$f":"'p51'!F37","v":0},{"$f":"'p52'!F37","v":0},{"$f":"'p53'!F37","v":0},{"$f":"'p54'!F37","v":0},{"$f":"'p55'!F37","v":0},{"$f":"'p56'!F37","v":0},{"$f":"'p57'!F37","v":0},{"$f":"'p58'!F37","v":0},{"$f":"'p59'!F37","v":0},{"$f":"'p60'!F37","v":0},{"$f":"'p61'!F37","v":0},{"$f":"'p62'!F37","v":0},{"$f":"'p63'!F37","v":0},{"$f":"'p64'!F37","v":0},{"$f":"'p65'!F37","v":0},{"$f":"'p66'!F37","v":0},{"$f":"'p67'!F37","v":0},{"$f":"'p68'!F37","v":0},{"$f":"'p69'!F37","v":0},{"$f":"'p70'!F37","v":0},{"$f":"'p71'!F37","v":0},{"$f":"'p72'!F37","v":0},{"$f":"'p73'!F37","v":0},{"$f":"'p74'!F37","v":0},{"$f":"'p75'!F37","v":0},{"$f":"'p76'!F37","v":0},{"$f":"'p77'!F37","v":0},{"$f":"'p78'!F37","v":0},{"$f":"'p79'!F37","v":0},{"$f":"'p80'!F37","v":0},{"$f":"'p81'!F37","v":0},{"$f":"'p82'!F37","v":0},{"$f":"'p83'!F37","v":0},{"$f":"'p84'!F37","v":0},{"$f":"'p85'!F37","v":0},{"$f":"'p86'!F37","v":0},{"$f":"'p87'!F37","v":0},{"$f":"'p88'!F37","v":0},{"$f":"'p89'!F37","v":0},{"$f":"'p90'!F37","v":0},{"$f":"'p91'!F37","v":0},{"$f":"'p92'!F37","v":0},{"$f":"'p93'!F37","v":0},{"$f":"'p94'!F37","v":0},{"$f":"'p95'!F37","v":0},{"$f":"'p96'!F37","v":0},{"$f":"'p97'!F37","v":0},{"$f":"'p98'!F37","v":0},{"$f":"'p99'!F37","v":0},{"$f":"'p100'!F37","v":0},{"$f":"'p101'!F37","v":0},{"$f":"'p102'!F37","v":0},{"$f":"'p103'!F37","v":0},{"$f":"'p104'!F37","v":0},{"$f":"'p105'!F37","v":0},{"$f":"'p106'!F37","v":0},{"$f":"'p107'!F37","v":0},{"$f":"'p108'!F37","v":0},{"$f":"'p109'!F37","v":0},{"$f":"'p110'!F37","v":0},{"$f":"'p111'!F37","v":0},{"$f":"'p112'!F37","v":0},{"$f":"'p113'!F37","v":0},{"$f":"'p114'!F37","v":0},{"$f":"'p115'!F37","v":0},{"$f":"'p116'!F37","v":0},{"$f":"'p117'!F37","v":0},{"$f":"'p118'!F37","v":0},{"$f":"'p119'!F37","v":0},{"$f":"'p120'!F37","v":0},{"$f":"'p121'!F37","v":0},{"$f":"'p122'!F37","v":0},{"$f":"'p123'!F37","v":0},{"$f":"'p124'!F37","v":0},{"$f":"'p125'!F37","v":0},{"$f":"'p126'!F37","v":0},{"$f":"'p127'!F37","v":0},{"$f":"'p128'!F37","v":0},{"$f":"'p129'!F37","v":0},{"$f":"'p130'!F37","v":0},{"$f":"'p131'!F37","v":0},{"$f":"'p132'!F37","v":0},{"$f":"'p133'!F37","v":0},{"$f":"'p134'!F37","v":0},{"$f":"'p135'!F37","v":0},{"$f":"'p136'!F37","v":0},{"$f":"'p137'!F37","v":0},{"$f":"'p138'!F37","v":0},{"$f":"'p139'!F37","v":0},{"$f":"'p140'!F37","v":0},{"$f":"'p141'!F37","v":0},{"$f":"'p142'!F37","v":0},{"$f":"'p143'!F37","v":0},{"$f":"'p144'!F37","v":0},{"$f":"'p145'!F37","v":0},{"$f":"'p146'!F37","v":0},{"$f":"'p147'!F37","v":0},{"$f":"'p148'!F37","v":0},{"$f":"'p149'!F37","v":0},{"$f":"'p150'!F37","v":0},{"$f":"'p151'!F37","v":0},{"$f":"'p152'!F37","v":0},{"$f":"'p153'!F37","v":0},{"$f":"'p154'!F37","v":0},{"$f":"'p155'!F37","v":0},{"$f":"'p156'!F37","v":0},{"$f":"'p157'!F37","v":0},{"$f":"'p158'!F37","v":0},{"$f":"'p159'!F37","v":0},{"$f":"'p160'!F37","v":0},{"$f":"'p161'!F37","v":0},{"$f":"'p162'!F37","v":0},{"$f":"'p163'!F37","v":0},{"$f":"'p164'!F37","v":0},{"$f":"'p165'!F37","v":0},{"$f":"'p166'!F37","v":0},{"$f":"'p167'!F37","v":0},{"$f":"'p168'!F37","v":0},{"$f":"'p169'!F37","v":0},{"$f":"'p170'!F37","v":0},{"$f":"'p171'!F37","v":0},{"$f":"'p172'!F37","v":0},{"$f":"'p173'!F37","v":0},{"$f":"'p174'!F37","v":0},{"$f":"'p175'!F37","v":0},{"$f":"'p176'!F37","v":0},{"$f":"'p177'!F37","v":0},{"$f":"'p178'!F37","v":0},{"$f":"'p179'!F37","v":0},{"$f":"'p180'!F37","v":0},{"$f":"'p181'!F37","v":0},{"$f":"'p182'!F37","v":0},{"$f":"'p183'!F37","v":0},{"$f":"'p184'!F37","v":0},{"$f":"'p185'!F37","v":0},{"$f":"'p186'!F37","v":0},{"$f":"'p187'!F37","v":0},{"$f":"'p188'!F37","v":0},{"$f":"'p189'!F37","v":0},{"$f":"'p190'!F37","v":0},{"$f":"'p191'!F37","v":0},{"$f":"'p192'!F37","v":0},{"$f":"'p193'!F37","v":0},{"$f":"'p194'!F37","v":0},{"$f":"'p195'!F37","v":0},{"$f":"'p196'!F37","v":0},{"$f":"'p197'!F37","v":0},{"$f":"'p198'!F37","v":0},{"$f":"'p199'!F37","v":0},{"$f":"'p200'!F37","v":0},{"$f":"'p201'!F37","v":0},{"$f":"'p202'!F37","v":0},{"$f":"'p203'!F37","v":0},{"$f":"'p204'!F37","v":0},{"$f":"'p205'!F37","v":0},{"$f":"'p206'!F37","v":0},{"$f":"'p207'!F37","v":0},{"$f":"'p208'!F37","v":0},{"$f":"'p209'!F37","v":0},{"$f":"'p210'!F37","v":0},{"$f":"'p211'!F37","v":0},{"$f":"'p212'!F37","v":0},{"$f":"'p213'!F37","v":0},{"$f":"'p214'!F37","v":0},{"$f":"'p215'!F37","v":0},{"$f":"'p216'!F37","v":0},{"$f":"'p217'!F37","v":0},{"$f":"'p218'!F37","v":0},{"$f":"'p219'!F37","v":0},{"$f":"'p220'!F37","v":0},{"$f":"'p221'!F37","v":0},{"$f":"'p222'!F37","v":0},{"$f":"'p223'!F37","v":0},{"$f":"'p224'!F37","v":0},{"$f":"'p225'!F37","v":0},{"$f":"'p226'!F37","v":0},{"$f":"'p227'!F37","v":0},{"$f":"'p228'!F37","v":0},{"$f":"'p229'!F37","v":0},{"$f":"'p230'!F37","v":0},{"$f":"'p231'!F37","v":0},{"$f":"'p232'!F37","v":0},{"$f":"'p233'!F37","v":0},{"$f":"'p234'!F37","v":0},{"$f":"'p235'!F37","v":0},{"$f":"'p236'!F37","v":0},{"$f":"'p237'!F37","v":0},{"$f":"'p238'!F37","v":0},{"$f":"'p239'!F37","v":0},{"$f":"'p240'!F37","v":0},{"$f":"'p241'!F37","v":0},{"$f":"'p242'!F37","v":0},{"$f":"'p243'!F37","v":0},{"$f":"'p244'!F37","v":0},{"$f":"'p245'!F37","v":0},{"$f":"'p246'!F37","v":0},{"$f":"'p247'!F37","v":0},{"$f":"'p248'!F37","v":0},{"$f":"'p249'!F37","v":0},{"$f":"'p250'!F37","v":0},{"$f":"'p251'!F37","v":0},{"$f":"'p252'!F37","v":0},{"$f":"'p253'!F37","v":0},{"$f":"'p254'!F37","v":0},{"$f":"'p255'!F37","v":0},{"$f":"'p256'!F37","v":0},{"$f":"'p257'!F37","v":0},{"$f":"'p258'!F37","v":0},{"$f":"'p259'!F37","v":0},{"$f":"'p260'!F37","v":0},{"$f":"'p261'!F37","v":0},{"$f":"'p262'!F37","v":0},{"$f":"'p263'!F37","v":0},{"$f":"'p264'!F37","v":0},{"$f":"'p265'!F37","v":0},{"$f":"'p266'!F37","v":0},{"$f":"'p267'!F37","v":0},{"$f":"'p268'!F37","v":0},{"$f":"'p269'!F37","v":0},{"$f":"'p270'!F37","v":0},{"$f":"'p271'!F37","v":0},{"$f":"'p272'!F37","v":0},{"$f":"'p273'!F37","v":0},{"$f":"'p274'!F37","v":0},{"$f":"'p275'!F37","v":0},{"$f":"'p276'!F37","v":0},{"$f":"'p277'!F37","v":0},{"$f":"'p278'!F37","v":0},{"$f":"'p279'!F37","v":0},{"$f":"'p280'!F37","v":0},{"$f":"'p281'!F37","v":0},{"$f":"'p282'!F37","v":0},{"$f":"'p283'!F37","v":0},{"$f":"'p284'!F37","v":0},{"$f":"'p285'!F37","v":0},{"$f":"'p286'!F37","v":0},{"$f":"'p287'!F37","v":0},{"$f":"'p288'!F37","v":0},{"$f":"'p289'!F37","v":0},{"$f":"'p290'!F37","v":0},{"$f":"'p291'!F37","v":0},{"$f":"'p292'!F37","v":0},{"$f":"'p293'!F37","v":0},{"$f":"'p294'!F37","v":0},{"$f":"'p295'!F37","v":0},{"$f":"'p296'!F37","v":0},{"$f":"'p297'!F37","v":0},{"$f":"'p298'!F37","v":0},{"$f":"'P299'!F37","v":0},{"$f":"'p300'!F37","v":0},0,{"$f":"'P1'!G37+\n'P2'!G37+\n'P3'!G37+\n'P4'!G37+\n'P5'!G37+\n'P6'!G37+\n'P7'!G37+\n'P8'!G37+\n'P9'!G37+\n'P10'!G37+\n'P11'!G37+\n'P12'!G37+\n'P13'!G37+\n'P14'!G37+\n'P15'!G37+\n'P16'!G37+\n'P17'!G37+\n'P18'!G37+\n'P19'!G37+\n'P20'!G37+\n'P21'!G37+\n'P22'!G37+\n'P23'!G37+\n'P24'!G37+\n'P25'!G37+\n'P26'!G37+\n'P27'!G37+\n'P28'!G37+\n'P29'!G37+\n'P30'!G37+\n'P31'!G37+\n'p32'!G37+\n'p33'!G37+\n'p34'!G37+\n'p35'!G37+\n'p36'!G37+\n'p37'!G37+\n'p38'!G37+\n'p39'!G37+\n'p40'!G37+\n'p41'!G37+\n'p42'!G37+\n'p43'!G37+\n'p44'!G37+\n'p45'!G37+\n'p46'!G37+\n'p47'!G37+\n'p48'!G37+\n'p49'!G37+\n'p50'!G37+\n'p51'!G37+\n'p52'!G37+\n'p53'!G37+\n'p54'!G37+\n'p55'!G37+\n'p56'!G37+\n'p57'!G37+\n'p58'!G37+\n'p59'!G37+\n'p60'!G37+\n'p61'!G37+\n'p62'!G37+\n'p63'!G37+\n'p64'!G37+\n'p65'!G37+\n'p66'!G37+\n'p67'!G37+\n'p68'!G37+\n'p69'!G37+\n'p70'!G37+\n'p71'!G37+\n'p72'!G37+\n'p73'!G37+\n'p74'!G37+\n'p75'!G37+\n'p76'!G37+\n'p77'!G37+\n'p78'!G37+\n'p79'!G37+\n'p80'!G37+\n'p81'!G37+\n'p82'!G37+\n'p83'!G37+\n'p84'!G37+\n'p85'!G37+\n'p86'!G37+\n'p87'!G37+\n'p88'!G37+\n'p89'!G37+\n'p90'!G37+\n'p91'!G37+\n'p92'!G37+\n'p93'!G37+\n'p94'!G37+\n'p95'!G37+\n'p96'!G37+\n'p97'!G37+\n'p98'!G37+\n'p99'!G37+\n'p100'!G37+\n'p101'!G37+\n'p102'!G37+\n'p103'!G37+\n'p104'!G37+\n'p105'!G37+\n'p106'!G37+\n'p107'!G37+\n'p108'!G37+\n'p109'!G37+\n'p110'!G37+\n'p111'!G37+\n'p112'!G37+\n'p113'!G37+\n'p114'!G37+\n'p115'!G37+\n'p116'!G37+\n'p117'!G37+\n'p118'!G37+\n'p119'!G37+\n'p120'!G37+\n'p121'!G37+\n'p122'!G37+\n'p123'!G37+\n'p124'!G37+\n'p125'!G37+\n'p126'!G37+\n'p127'!G37+\n'p128'!G37+\n'p129'!G37+\n'p130'!G37+\n'p131'!G37+\n'p132'!G37+\n'p133'!G37+\n'p134'!G37+\n'p135'!G37+\n'p136'!G37+\n'p137'!G37+\n'p138'!G37+\n'p139'!G37+\n'p140'!G37+\n'p141'!G37+\n'p142'!G37+\n'p143'!G37+\n'p144'!G37+\n'p145'!G37+\n'p146'!G37+\n'p147'!G37+\n'p148'!G37+\n'p149'!G37+\n'p150'!G37+\n'p151'!G37+\n'p152'!G37+\n'p153'!G37+\n'p154'!G37+\n'p155'!G37+\n'p156'!G37+\n'p157'!G37+\n'p158'!G37+\n'p159'!G37+\n'p160'!G37+\n'p161'!G37+\n'p162'!G37+\n'p163'!G37+\n'p164'!G37+\n'p165'!G37+\n'p166'!G37+\n'p167'!G37+\n'p168'!G37+\n'p169'!G37+\n'p170'!G37+\n'p171'!G37+\n'p172'!G37+\n'p173'!G37+\n'p174'!G37+\n'p175'!G37+\n'p176'!G37+\n'p177'!G37+\n'p178'!G37+\n'p179'!G37+\n'p180'!G37+\n'p181'!G37+\n'p182'!G37+\n'p183'!G37+\n'p184'!G37+\n'p185'!G37+\n'p186'!G37+\n'p187'!G37+\n'p188'!G37+\n'p189'!G37+\n'p190'!G37+\n'p191'!G37+\n'p192'!G37+\n'p193'!G37+\n'p194'!G37+\n'p195'!G37+\n'p196'!G37+\n'p197'!G37+\n'p198'!G37+\n'p199'!G37+\n'p200'!G37+\n'p201'!G37+\n'p202'!G37+\n'p203'!G37+\n'p204'!G37+\n'p205'!G37+\n'p206'!G37+\n'p207'!G37+\n'p208'!G37+\n'p209'!G37+\n'p210'!G37+\n'p211'!G37+\n'p212'!G37+\n'p213'!G37+\n'p214'!G37+\n'p215'!G37+\n'p216'!G37+\n'p217'!G37+\n'p218'!G37+\n'p219'!G37+\n'p220'!G37+\n'p221'!G37+\n'p222'!G37+\n'p223'!G37+\n'p224'!G37+\n'p225'!G37+\n'p226'!G37+\n'p227'!G37+\n'p228'!G37+\n'p229'!G37+\n'p230'!G37+\n'p231'!G37+\n'p232'!G37+\n'p233'!G37+\n'p234'!G37+\n'p235'!G37+\n'p236'!G37+\n'p237'!G37+\n'p238'!G37+\n'p239'!G37+\n'p240'!G37+\n'p241'!G37+\n'p242'!G37+\n'p243'!G37+\n'p244'!G37+\n'p245'!G37+\n'p246'!G37+\n'p247'!G37+\n'p248'!G37+\n'p249'!G37+\n'p250'!G37+\n'p251'!G37+\n'p252'!G37+\n'p253'!G37+\n'p254'!G37+\n'p255'!G37+\n'p256'!G37+\n'p257'!G37+\n'p258'!G37+\n'p259'!G37+\n'p260'!G37+\n'p261'!G37+\n'p262'!G37+\n'p263'!G37+\n'p264'!G37+\n'p265'!G37+\n'p266'!G37+\n'p267'!G37+\n'p268'!G37+\n'p269'!G37+\n'p270'!G37+\n'p271'!G37+\n'p272'!G37+\n'p273'!G37+\n'p274'!G37+\n'p275'!G37+\n'p276'!G37+\n'p277'!G37+\n'p278'!G37+\n'p279'!G37+\n'p280'!G37+\n'p281'!G37+\n'p282'!G37+\n'p283'!G37+\n'p284'!G37+\n'p285'!G37+\n'p286'!G37+\n'p287'!G37+\n'p288'!G37+\n'p289'!G37+\n'p290'!G37+\n'p291'!G37+\n'p292'!G37+\n'p293'!G37+\n'p294'!G37+\n'p295'!G37+\n'p296'!G37+\n'p297'!G37+\n'p298'!G37+\n'P299'!G37+\n'p300'!G37","v":0},0,0,null,{"$f":"'P1'!K37+\n'P2'!K37+\n'P3'!K37+\n'P4'!K37+\n'P5'!K37+\n'P6'!K37+\n'P7'!K37+\n'P8'!K37+\n'P9'!K37+\n'P10'!K37+\n'P11'!K37+\n'P12'!K37+\n'P13'!K37+\n'P14'!K37+\n'P15'!K37+\n'P16'!K37+\n'P17'!K37+\n'P18'!K37+\n'P19'!K37+\n'P20'!K37+\n'P21'!K37+\n'P22'!K37+\n'P23'!K37+\n'P24'!K37+\n'P25'!K37+\n'P26'!K37+\n'P27'!K37+\n'P28'!K37+\n'P29'!K37+\n'P30'!K37+\n'P31'!K37+\n'p32'!K37+\n'p33'!K37+\n'p34'!K37+\n'p35'!K37+\n'p36'!K37+\n'p37'!K37+\n'p38'!K37+\n'p39'!K37+\n'p40'!K37+\n'p41'!K37+\n'p42'!K37+\n'p43'!K37+\n'p44'!K37+\n'p45'!K37+\n'p46'!K37+\n'p47'!K37+\n'p48'!K37+\n'p49'!K37+\n'p50'!K37+\n'p51'!K37+\n'p52'!K37+\n'p53'!K37+\n'p54'!K37+\n'p55'!K37+\n'p56'!K37+\n'p57'!K37+\n'p58'!K37+\n'p59'!K37+\n'p60'!K37+\n'p61'!K37+\n'p62'!K37+\n'p63'!K37+\n'p64'!K37+\n'p65'!K37+\n'p66'!K37+\n'p67'!K37+\n'p68'!K37+\n'p69'!K37+\n'p70'!K37+\n'p71'!K37+\n'p72'!K37+\n'p73'!K37+\n'p74'!K37+\n'p75'!K37+\n'p76'!K37+\n'p77'!K37+\n'p78'!K37+\n'p79'!K37+\n'p80'!K37+\n'p81'!K37+\n'p82'!K37+\n'p83'!K37+\n'p84'!K37+\n'p85'!K37+\n'p86'!K37+\n'p87'!K37+\n'p88'!K37+\n'p89'!K37+\n'p90'!K37+\n'p91'!K37+\n'p92'!K37+\n'p93'!K37+\n'p94'!K37+\n'p95'!K37+\n'p96'!K37+\n'p97'!K37+\n'p98'!K37+\n'p99'!K37+\n'p100'!K37+\n'p101'!K37+\n'p102'!K37+\n'p103'!K37+\n'p104'!K37+\n'p105'!K37+\n'p106'!K37+\n'p107'!K37+\n'p108'!K37+\n'p109'!K37+\n'p110'!K37+\n'p111'!K37+\n'p112'!K37+\n'p113'!K37+\n'p114'!K37+\n'p115'!K37+\n'p116'!K37+\n'p117'!K37+\n'p118'!K37+\n'p119'!K37+\n'p120'!K37+\n'p121'!K37+\n'p122'!K37+\n'p123'!K37+\n'p124'!K37+\n'p125'!K37+\n'p126'!K37+\n'p127'!K37+\n'p128'!K37+\n'p129'!K37+\n'p130'!K37+\n'p131'!K37+\n'p132'!K37+\n'p133'!K37+\n'p134'!K37+\n'p135'!K37+\n'p136'!K37+\n'p137'!K37+\n'p138'!K37+\n'p139'!K37+\n'p140'!K37+\n'p141'!K37+\n'p142'!K37+\n'p143'!K37+\n'p144'!K37+\n'p145'!K37+\n'p146'!K37+\n'p147'!K37+\n'p148'!K37+\n'p149'!K37+\n'p150'!K37+\n'p151'!K37+\n'p152'!K37+\n'p153'!K37+\n'p154'!K37+\n'p155'!K37+\n'p156'!K37+\n'p157'!K37+\n'p158'!K37+\n'p159'!K37+\n'p160'!K37+\n'p161'!K37+\n'p162'!K37+\n'p163'!K37+\n'p164'!K37+\n'p165'!K37+\n'p166'!K37+\n'p167'!K37+\n'p168'!K37+\n'p169'!K37+\n'p170'!K37+\n'p171'!K37+\n'p172'!K37+\n'p173'!K37+\n'p174'!K37+\n'p175'!K37+\n'p176'!K37+\n'p177'!K37+\n'p178'!K37+\n'p179'!K37+\n'p180'!K37+\n'p181'!K37+\n'p182'!K37+\n'p183'!K37+\n'p184'!K37+\n'p185'!K37+\n'p186'!K37+\n'p187'!K37+\n'p188'!K37+\n'p189'!K37+\n'p190'!K37+\n'p191'!K37+\n'p192'!K37+\n'p193'!K37+\n'p194'!K37+\n'p195'!K37+\n'p196'!K37+\n'p197'!K37+\n'p198'!K37+\n'p199'!K37+\n'p200'!K37+\n'p201'!K37+\n'p202'!K37+\n'p203'!K37+\n'p204'!K37+\n'p205'!K37+\n'p206'!K37+\n'p207'!K37+\n'p208'!K37+\n'p209'!K37+\n'p210'!K37+\n'p211'!K37+\n'p212'!K37+\n'p213'!K37+\n'p214'!K37+\n'p215'!K37+\n'p216'!K37+\n'p217'!K37+\n'p218'!K37+\n'p219'!K37+\n'p220'!K37+\n'p221'!K37+\n'p222'!K37+\n'p223'!K37+\n'p224'!K37+\n'p225'!K37+\n'p226'!K37+\n'p227'!K37+\n'p228'!K37+\n'p229'!K37+\n'p230'!K37+\n'p231'!K37+\n'p232'!K37+\n'p233'!K37+\n'p234'!K37+\n'p235'!K37+\n'p236'!K37+\n'p237'!K37+\n'p238'!K37+\n'p239'!K37+\n'p240'!K37+\n'p241'!K37+\n'p242'!K37+\n'p243'!K37+\n'p244'!K37+\n'p245'!K37+\n'p246'!K37+\n'p247'!K37+\n'p248'!K37+\n'p249'!K37+\n'p250'!K37+\n'p251'!K37+\n'p252'!K37+\n'p253'!K37+\n'p254'!K37+\n'p255'!K37+\n'p256'!K37+\n'p257'!K37+\n'p258'!K37+\n'p259'!K37+\n'p260'!K37+\n'p261'!K37+\n'p262'!K37+\n'p263'!K37+\n'p264'!K37+\n'p265'!K37+\n'p266'!K37+\n'p267'!K37+\n'p268'!K37+\n'p269'!K37+\n'p270'!K37+\n'p271'!K37+\n'p272'!K37+\n'p273'!K37+\n'p274'!K37+\n'p275'!K37+\n'p276'!K37+\n'p277'!K37+\n'p278'!K37+\n'p279'!K37+\n'p280'!K37+\n'p281'!K37+\n'p282'!K37+\n'p283'!K37+\n'p284'!K37+\n'p285'!K37+\n'p286'!K37+\n'p287'!K37+\n'p288'!K37+\n'p289'!K37+\n'p290'!K37+\n'p291'!K37+\n'p292'!K37+\n'p293'!K37+\n'p294'!K37+\n'p295'!K37+\n'p296'!K37+\n'p297'!K37+\n'p298'!K37+\n'P299'!K37+\n'p300'!K37","v":0},{"$f":"'P1'!L37+\n'P2'!L37+\n'P3'!L37+\n'P4'!L37+\n'P5'!L37+\n'P6'!L37+\n'P7'!L37+\n'P8'!L37+\n'P9'!L37+\n'P10'!L37+\n'P11'!L37+\n'P12'!L37+\n'P13'!L37+\n'P14'!L37+\n'P15'!L37+\n'P16'!L37+\n'P17'!L37+\n'P18'!L37+\n'P19'!L37+\n'P20'!L37+\n'P21'!L37+\n'P22'!L37+\n'P23'!L37+\n'P24'!L37+\n'P25'!L37+\n'P26'!L37+\n'P27'!L37+\n'P28'!L37+\n'P29'!L37+\n'P30'!L37+\n'P31'!L37+\n'p32'!L37+\n'p33'!L37+\n'p34'!L37+\n'p35'!L37+\n'p36'!L37+\n'p37'!L37+\n'p38'!L37+\n'p39'!L37+\n'p40'!L37+\n'p41'!L37+\n'p42'!L37+\n'p43'!L37+\n'p44'!L37+\n'p45'!L37+\n'p46'!L37+\n'p47'!L37+\n'p48'!L37+\n'p49'!L37+\n'p50'!L37+\n'p51'!L37+\n'p52'!L37+\n'p53'!L37+\n'p54'!L37+\n'p55'!L37+\n'p56'!L37+\n'p57'!L37+\n'p58'!L37+\n'p59'!L37+\n'p60'!L37+\n'p61'!L37+\n'p62'!L37+\n'p63'!L37+\n'p64'!L37+\n'p65'!L37+\n'p66'!L37+\n'p67'!L37+\n'p68'!L37+\n'p69'!L37+\n'p70'!L37+\n'p71'!L37+\n'p72'!L37+\n'p73'!L37+\n'p74'!L37+\n'p75'!L37+\n'p76'!L37+\n'p77'!L37+\n'p78'!L37+\n'p79'!L37+\n'p80'!L37+\n'p81'!L37+\n'p82'!L37+\n'p83'!L37+\n'p84'!L37+\n'p85'!L37+\n'p86'!L37+\n'p87'!L37+\n'p88'!L37+\n'p89'!L37+\n'p90'!L37+\n'p91'!L37+\n'p92'!L37+\n'p93'!L37+\n'p94'!L37+\n'p95'!L37+\n'p96'!L37+\n'p97'!L37+\n'p98'!L37+\n'p99'!L37+\n'p100'!L37+\n'p101'!L37+\n'p102'!L37+\n'p103'!L37+\n'p104'!L37+\n'p105'!L37+\n'p106'!L37+\n'p107'!L37+\n'p108'!L37+\n'p109'!L37+\n'p110'!L37+\n'p111'!L37+\n'p112'!L37+\n'p113'!L37+\n'p114'!L37+\n'p115'!L37+\n'p116'!L37+\n'p117'!L37+\n'p118'!L37+\n'p119'!L37+\n'p120'!L37+\n'p121'!L37+\n'p122'!L37+\n'p123'!L37+\n'p124'!L37+\n'p125'!L37+\n'p126'!L37+\n'p127'!L37+\n'p128'!L37+\n'p129'!L37+\n'p130'!L37+\n'p131'!L37+\n'p132'!L37+\n'p133'!L37+\n'p134'!L37+\n'p135'!L37+\n'p136'!L37+\n'p137'!L37+\n'p138'!L37+\n'p139'!L37+\n'p140'!L37+\n'p141'!L37+\n'p142'!L37+\n'p143'!L37+\n'p144'!L37+\n'p145'!L37+\n'p146'!L37+\n'p147'!L37+\n'p148'!L37+\n'p149'!L37+\n'p150'!L37+\n'p151'!L37+\n'p152'!L37+\n'p153'!L37+\n'p154'!L37+\n'p155'!L37+\n'p156'!L37+\n'p157'!L37+\n'p158'!L37+\n'p159'!L37+\n'p160'!L37+\n'p161'!L37+\n'p162'!L37+\n'p163'!L37+\n'p164'!L37+\n'p165'!L37+\n'p166'!L37+\n'p167'!L37+\n'p168'!L37+\n'p169'!L37+\n'p170'!L37+\n'p171'!L37+\n'p172'!L37+\n'p173'!L37+\n'p174'!L37+\n'p175'!L37+\n'p176'!L37+\n'p177'!L37+\n'p178'!L37+\n'p179'!L37+\n'p180'!L37+\n'p181'!L37+\n'p182'!L37+\n'p183'!L37+\n'p184'!L37+\n'p185'!L37+\n'p186'!L37+\n'p187'!L37+\n'p188'!L37+\n'p189'!L37+\n'p190'!L37+\n'p191'!L37+\n'p192'!L37+\n'p193'!L37+\n'p194'!L37+\n'p195'!L37+\n'p196'!L37+\n'p197'!L37+\n'p198'!L37+\n'p199'!L37+\n'p200'!L37+\n'p201'!L37+\n'p202'!L37+\n'p203'!L37+\n'p204'!L37+\n'p205'!L37+\n'p206'!L37+\n'p207'!L37+\n'p208'!L37+\n'p209'!L37+\n'p210'!L37+\n'p211'!L37+\n'p212'!L37+\n'p213'!L37+\n'p214'!L37+\n'p215'!L37+\n'p216'!L37+\n'p217'!L37+\n'p218'!L37+\n'p219'!L37+\n'p220'!L37+\n'p221'!L37+\n'p222'!L37+\n'p223'!L37+\n'p224'!L37+\n'p225'!L37+\n'p226'!L37+\n'p227'!L37+\n'p228'!L37+\n'p229'!L37+\n'p230'!L37+\n'p231'!L37+\n'p232'!L37+\n'p233'!L37+\n'p234'!L37+\n'p235'!L37+\n'p236'!L37+\n'p237'!L37+\n'p238'!L37+\n'p239'!L37+\n'p240'!L37+\n'p241'!L37+\n'p242'!L37+\n'p243'!L37+\n'p244'!L37+\n'p245'!L37+\n'p246'!L37+\n'p247'!L37+\n'p248'!L37+\n'p249'!L37+\n'p250'!L37+\n'p251'!L37+\n'p252'!L37+\n'p253'!L37+\n'p254'!L37+\n'p255'!L37+\n'p256'!L37+\n'p257'!L37+\n'p258'!L37+\n'p259'!L37+\n'p260'!L37+\n'p261'!L37+\n'p262'!L37+\n'p263'!L37+\n'p264'!L37+\n'p265'!L37+\n'p266'!L37+\n'p267'!L37+\n'p268'!L37+\n'p269'!L37+\n'p270'!L37+\n'p271'!L37+\n'p272'!L37+\n'p273'!L37+\n'p274'!L37+\n'p275'!L37+\n'p276'!L37+\n'p277'!L37+\n'p278'!L37+\n'p279'!L37+\n'p280'!L37+\n'p281'!L37+\n'p282'!L37+\n'p283'!L37+\n'p284'!L37+\n'p285'!L37+\n'p286'!L37+\n'p287'!L37+\n'p288'!L37+\n'p289'!L37+\n'p290'!L37+\n'p291'!L37+\n'p292'!L37+\n'p293'!L37+\n'p294'!L37+\n'p295'!L37+\n'p296'!L37+\n'p297'!L37+\n'p298'!L37+\n'P299'!L37+\n'p300'!L37","v":0},{"$f":"'P1'!M37+\n'P2'!M37+\n'P3'!M37+\n'P4'!M37+\n'P5'!M37+\n'P6'!M37+\n'P7'!M37+\n'P8'!M37+\n'P9'!M37+\n'P10'!M37+\n'P11'!M37+\n'P12'!M37+\n'P13'!M37+\n'P14'!M37+\n'P15'!M37+\n'P16'!M37+\n'P17'!M37+\n'P18'!M37+\n'P19'!M37+\n'P20'!M37+\n'P21'!M37+\n'P22'!M37+\n'P23'!M37+\n'P24'!M37+\n'P25'!M37+\n'P26'!M37+\n'P27'!M37+\n'P28'!M37+\n'P29'!M37+\n'P30'!M37+\n'P31'!M37+\n'p32'!M37+\n'p33'!M37+\n'p34'!M37+\n'p35'!M37+\n'p36'!M37+\n'p37'!M37+\n'p38'!M37+\n'p39'!M37+\n'p40'!M37+\n'p41'!M37+\n'p42'!M37+\n'p43'!M37+\n'p44'!M37+\n'p45'!M37+\n'p46'!M37+\n'p47'!M37+\n'p48'!M37+\n'p49'!M37+\n'p50'!M37+\n'p51'!M37+\n'p52'!M37+\n'p53'!M37+\n'p54'!M37+\n'p55'!M37+\n'p56'!M37+\n'p57'!M37+\n'p58'!M37+\n'p59'!M37+\n'p60'!M37+\n'p61'!M37+\n'p62'!M37+\n'p63'!M37+\n'p64'!M37+\n'p65'!M37+\n'p66'!M37+\n'p67'!M37+\n'p68'!M37+\n'p69'!M37+\n'p70'!M37+\n'p71'!M37+\n'p72'!M37+\n'p73'!M37+\n'p74'!M37+\n'p75'!M37+\n'p76'!M37+\n'p77'!M37+\n'p78'!M37+\n'p79'!M37+\n'p80'!M37+\n'p81'!M37+\n'p82'!M37+\n'p83'!M37+\n'p84'!M37+\n'p85'!M37+\n'p86'!M37+\n'p87'!M37+\n'p88'!M37+\n'p89'!M37+\n'p90'!M37+\n'p91'!M37+\n'p92'!M37+\n'p93'!M37+\n'p94'!M37+\n'p95'!M37+\n'p96'!M37+\n'p97'!M37+\n'p98'!M37+\n'p99'!M37+\n'p100'!M37+\n'p101'!M37+\n'p102'!M37+\n'p103'!M37+\n'p104'!M37+\n'p105'!M37+\n'p106'!M37+\n'p107'!M37+\n'p108'!M37+\n'p109'!M37+\n'p110'!M37+\n'p111'!M37+\n'p112'!M37+\n'p113'!M37+\n'p114'!M37+\n'p115'!M37+\n'p116'!M37+\n'p117'!M37+\n'p118'!M37+\n'p119'!M37+\n'p120'!M37+\n'p121'!M37+\n'p122'!M37+\n'p123'!M37+\n'p124'!M37+\n'p125'!M37+\n'p126'!M37+\n'p127'!M37+\n'p128'!M37+\n'p129'!M37+\n'p130'!M37+\n'p131'!M37+\n'p132'!M37+\n'p133'!M37+\n'p134'!M37+\n'p135'!M37+\n'p136'!M37+\n'p137'!M37+\n'p138'!M37+\n'p139'!M37+\n'p140'!M37+\n'p141'!M37+\n'p142'!M37+\n'p143'!M37+\n'p144'!M37+\n'p145'!M37+\n'p146'!M37+\n'p147'!M37+\n'p148'!M37+\n'p149'!M37+\n'p150'!M37+\n'p151'!M37+\n'p152'!M37+\n'p153'!M37+\n'p154'!M37+\n'p155'!M37+\n'p156'!M37+\n'p157'!M37+\n'p158'!M37+\n'p159'!M37+\n'p160'!M37+\n'p161'!M37+\n'p162'!M37+\n'p163'!M37+\n'p164'!M37+\n'p165'!M37+\n'p166'!M37+\n'p167'!M37+\n'p168'!M37+\n'p169'!M37+\n'p170'!M37+\n'p171'!M37+\n'p172'!M37+\n'p173'!M37+\n'p174'!M37+\n'p175'!M37+\n'p176'!M37+\n'p177'!M37+\n'p178'!M37+\n'p179'!M37+\n'p180'!M37+\n'p181'!M37+\n'p182'!M37+\n'p183'!M37+\n'p184'!M37+\n'p185'!M37+\n'p186'!M37+\n'p187'!M37+\n'p188'!M37+\n'p189'!M37+\n'p190'!M37+\n'p191'!M37+\n'p192'!M37+\n'p193'!M37+\n'p194'!M37+\n'p195'!M37+\n'p196'!M37+\n'p197'!M37+\n'p198'!M37+\n'p199'!M37+\n'p200'!M37+\n'p201'!M37+\n'p202'!M37+\n'p203'!M37+\n'p204'!M37+\n'p205'!M37+\n'p206'!M37+\n'p207'!M37+\n'p208'!M37+\n'p209'!M37+\n'p210'!M37+\n'p211'!M37+\n'p212'!M37+\n'p213'!M37+\n'p214'!M37+\n'p215'!M37+\n'p216'!M37+\n'p217'!M37+\n'p218'!M37+\n'p219'!M37+\n'p220'!M37+\n'p221'!M37+\n'p222'!M37+\n'p223'!M37+\n'p224'!M37+\n'p225'!M37+\n'p226'!M37+\n'p227'!M37+\n'p228'!M37+\n'p229'!M37+\n'p230'!M37+\n'p231'!M37+\n'p232'!M37+\n'p233'!M37+\n'p234'!M37+\n'p235'!M37+\n'p236'!M37+\n'p237'!M37+\n'p238'!M37+\n'p239'!M37+\n'p240'!M37+\n'p241'!M37+\n'p242'!M37+\n'p243'!M37+\n'p244'!M37+\n'p245'!M37+\n'p246'!M37+\n'p247'!M37+\n'p248'!M37+\n'p249'!M37+\n'p250'!M37+\n'p251'!M37+\n'p252'!M37+\n'p253'!M37+\n'p254'!M37+\n'p255'!M37+\n'p256'!M37+\n'p257'!M37+\n'p258'!M37+\n'p259'!M37+\n'p260'!M37+\n'p261'!M37+\n'p262'!M37+\n'p263'!M37+\n'p264'!M37+\n'p265'!M37+\n'p266'!M37+\n'p267'!M37+\n'p268'!M37+\n'p269'!M37+\n'p270'!M37+\n'p271'!M37+\n'p272'!M37+\n'p273'!M37+\n'p274'!M37+\n'p275'!M37+\n'p276'!M37+\n'p277'!M37+\n'p278'!M37+\n'p279'!M37+\n'p280'!M37+\n'p281'!M37+\n'p282'!M37+\n'p283'!M37+\n'p284'!M37+\n'p285'!M37+\n'p286'!M37+\n'p287'!M37+\n'p288'!M37+\n'p289'!M37+\n'p290'!M37+\n'p291'!M37+\n'p292'!M37+\n'p293'!M37+\n'p294'!M37+\n'p295'!M37+\n'p296'!M37+\n'p297'!M37+\n'p298'!M37+\n'P299'!M37+\n'p300'!M37","v":0}]
["77610","Subcontracts (Not In MTDC):",{"$f":"'P1'!C38+\n'P2'!C38+\n'P3'!C38+\n'P4'!C38+\n'P5'!C38+\n'P6'!C38+\n'P7'!C38+\n'P8'!C38+\n'P9'!C38+\n'P10'!C38+\n'P11'!C38+\n'P12'!C38+\n'P13'!C38+\n'P14'!C38+\n'P15'!C38+\n'P16'!C38+\n'P17'!C38+\n'P18'!C38+\n'P19'!C38+\n'P20'!C38+\n'P21'!C38+\n'P22'!C38+\n'P23'!C38+\n'P24'!C38+\n'P25'!C38+\n'P26'!C38+\n'P27'!C38+\n'P28'!C38+\n'P29'!C38+\n'P30'!C38+\n'P31'!C38+\n'p32'!C38+\n'p33'!C38+\n'p34'!C38+\n'p35'!C38+\n'p36'!C38+\n'p37'!C38+\n'p38'!C38+\n'p39'!C38+\n'p40'!C38+\n'p41'!C38+\n'p42'!C38+\n'p43'!C38+\n'p44'!C38+\n'p45'!C38+\n'p46'!C38+\n'p47'!C38+\n'p48'!C38+\n'p49'!C38+\n'p50'!C38+\n'p51'!C38+\n'p52'!C38+\n'p53'!C38+\n'p54'!C38+\n'p55'!C38+\n'p56'!C38+\n'p57'!C38+\n'p58'!C38+\n'p59'!C38+\n'p60'!C38+\n'p61'!C38+\n'p62'!C38+\n'p63'!C38+\n'p64'!C38+\n'p65'!C38+\n'p66'!C38+\n'p67'!C38+\n'p68'!C38+\n'p69'!C38+\n'p70'!C38+\n'p71'!C38+\n'p72'!C38+\n'p73'!C38+\n'p74'!C38+\n'p75'!C38+\n'p76'!C38+\n'p77'!C38+\n'p78'!C38+\n'p79'!C38+\n'p80'!C38+\n'p81'!C38+\n'p82'!C38+\n'p83'!C38+\n'p84'!C38+\n'p85'!C38+\n'p86'!C38+\n'p87'!C38+\n'p88'!C38+\n'p89'!C38+\n'p90'!C38+\n'p91'!C38+\n'p92'!C38+\n'p93'!C38+\n'p94'!C38+\n'p95'!C38+\n'p96'!C38+\n'p97'!C38+\n'p98'!C38+\n'p99'!C38+\n'p100'!C38+\n'p101'!C38+\n'p102'!C38+\n'p103'!C38+\n'p104'!C38+\n'p105'!C38+\n'p106'!C38+\n'p107'!C38+\n'p108'!C38+\n'p109'!C38+\n'p110'!C38+\n'p111'!C38+\n'p112'!C38+\n'p113'!C38+\n'p114'!C38+\n'p115'!C38+\n'p116'!C38+\n'p117'!C38+\n'p118'!C38+\n'p119'!C38+\n'p120'!C38+\n'p121'!C38+\n'p122'!C38+\n'p123'!C38+\n'p124'!C38+\n'p125'!C38+\n'p126'!C38+\n'p127'!C38+\n'p128'!C38+\n'p129'!C38+\n'p130'!C38+\n'p131'!C38+\n'p132'!C38+\n'p133'!C38+\n'p134'!C38+\n'p135'!C38+\n'p136'!C38+\n'p137'!C38+\n'p138'!C38+\n'p139'!C38+\n'p140'!C38+\n'p141'!C38+\n'p142'!C38+\n'p143'!C38+\n'p144'!C38+\n'p145'!C38+\n'p146'!C38+\n'p147'!C38+\n'p148'!C38+\n'p149'!C38+\n'p150'!C38+\n'p151'!C38+\n'p152'!C38+\n'p153'!C38+\n'p154'!C38+\n'p155'!C38+\n'p156'!C38+\n'p157'!C38+\n'p158'!C38+\n'p159'!C38+\n'p160'!C38+\n'p161'!C38+\n'p162'!C38+\n'p163'!C38+\n'p164'!C38+\n'p165'!C38+\n'p166'!C38+\n'p167'!C38+\n'p168'!C38+\n'p169'!C38+\n'p170'!C38+\n'p171'!C38+\n'p172'!C38+\n'p173'!C38+\n'p174'!C38+\n'p175'!C38+\n'p176'!C38+\n'p177'!C38+\n'p178'!C38+\n'p179'!C38+\n'p180'!C38+\n'p181'!C38+\n'p182'!C38+\n'p183'!C38+\n'p184'!C38+\n'p185'!C38+\n'p186'!C38+\n'p187'!C38+\n'p188'!C38+\n'p189'!C38+\n'p190'!C38+\n'p191'!C38+\n'p192'!C38+\n'p193'!C38+\n'p194'!C38+\n'p195'!C38+\n'p196'!C38+\n'p197'!C38+\n'p198'!C38+\n'p199'!C38+\n'p200'!C38+\n'p201'!C38+\n'p202'!C38+\n'p203'!C38+\n'p204'!C38+\n'p205'!C38+\n'p206'!C38+\n'p207'!C38+\n'p208'!C38+\n'p209'!C38+\n'p210'!C38+\n'p211'!C38+\n'p212'!C38+\n'p213'!C38+\n'p214'!C38+\n'p215'!C38+\n'p216'!C38+\n'p217'!C38+\n'p218'!C38+\n'p219'!C38+\n'p220'!C38+\n'p221'!C38+\n'p222'!C38+\n'p223'!C38+\n'p224'!C38+\n'p225'!C38+\n'p226'!C38+\n'p227'!C38+\n'p228'!C38+\n'p229'!C38+\n'p230'!C38+\n'p231'!C38+\n'p232'!C38+\n'p233'!C38+\n'p234'!C38+\n'p235'!C38+\n'p236'!C38+\n'p237'!C38+\n'p238'!C38+\n'p239'!C38+\n'p240'!C38+\n'p241'!C38+\n'p242'!C38+\n'p243'!C38+\n'p244'!C38+\n'p245'!C38+\n'p246'!C38+\n'p247'!C38+\n'p248'!C38+\n'p249'!C38+\n'p250'!C38+\n'p251'!C38+\n'p252'!C38+\n'p253'!C38+\n'p254'!C38+\n'p255'!C38+\n'p256'!C38+\n'p257'!C38+\n'p258'!C38+\n'p259'!C38+\n'p260'!C38+\n'p261'!C38+\n'p262'!C38+\n'p263'!C38+\n'p264'!C38+\n'p265'!C38+\n'p266'!C38+\n'p267'!C38+\n'p268'!C38+\n'p269'!C38+\n'p270'!C38+\n'p271'!C38+\n'p272'!C38+\n'p273'!C38+\n'p274'!C38+\n'p275'!C38+\n'p276'!C38+\n'p277'!C38+\n'p278'!C38+\n'p279'!C38+\n'p280'!C38+\n'p281'!C38+\n'p282'!C38+\n'p283'!C38+\n'p284'!C38+\n'p285'!C38+\n'p286'!C38+\n'p287'!C38+\n'p288'!C38+\n'p289'!C38+\n'p290'!C38+\n'p291'!C38+\n'p292'!C38+\n'p293'!C38+\n'p294'!C38+\n'p295'!C38+\n'p296'!C38+\n'p297'!C38+\n'p298'!C38+\n'P299'!C38+\n'p300'!C38","v":0},{"$f":"'P1'!D38+\n'P2'!D38+\n'P3'!D38+\n'P4'!D38+\n'P5'!D38+\n'P6'!D38+\n'P7'!D38+\n'P8'!D38+\n'P9'!D38+\n'P10'!D38+\n'P11'!D38+\n'P12'!D38+\n'P13'!D38+\n'P14'!D38+\n'P15'!D38+\n'P16'!D38+\n'P17'!D38+\n'P18'!D38+\n'P19'!D38+\n'P20'!D38+\n'P21'!D38+\n'P22'!D38+\n'P23'!D38+\n'P24'!D38+\n'P25'!D38+\n'P26'!D38+\n'P27'!D38+\n'P28'!D38+\n'P29'!D38+\n'P30'!D38+\n'P31'!D38+\n'p32'!D38+\n'p33'!D38+\n'p34'!D38+\n'p35'!D38+\n'p36'!D38+\n'p37'!D38+\n'p38'!D38+\n'p39'!D38+\n'p40'!D38+\n'p41'!D38+\n'p42'!D38+\n'p43'!D38+\n'p44'!D38+\n'p45'!D38+\n'p46'!D38+\n'p47'!D38+\n'p48'!D38+\n'p49'!D38+\n'p50'!D38+\n'p51'!D38+\n'p52'!D38+\n'p53'!D38+\n'p54'!D38+\n'p55'!D38+\n'p56'!D38+\n'p57'!D38+\n'p58'!D38+\n'p59'!D38+\n'p60'!D38+\n'p61'!D38+\n'p62'!D38+\n'p63'!D38+\n'p64'!D38+\n'p65'!D38+\n'p66'!D38+\n'p67'!D38+\n'p68'!D38+\n'p69'!D38+\n'p70'!D38+\n'p71'!D38+\n'p72'!D38+\n'p73'!D38+\n'p74'!D38+\n'p75'!D38+\n'p76'!D38+\n'p77'!D38+\n'p78'!D38+\n'p79'!D38+\n'p80'!D38+\n'p81'!D38+\n'p82'!D38+\n'p83'!D38+\n'p84'!D38+\n'p85'!D38+\n'p86'!D38+\n'p87'!D38+\n'p88'!D38+\n'p89'!D38+\n'p90'!D38+\n'p91'!D38+\n'p92'!D38+\n'p93'!D38+\n'p94'!D38+\n'p95'!D38+\n'p96'!D38+\n'p97'!D38+\n'p98'!D38+\n'p99'!D38+\n'p100'!D38+\n'p101'!D38+\n'p102'!D38+\n'p103'!D38+\n'p104'!D38+\n'p105'!D38+\n'p106'!D38+\n'p107'!D38+\n'p108'!D38+\n'p109'!D38+\n'p110'!D38+\n'p111'!D38+\n'p112'!D38+\n'p113'!D38+\n'p114'!D38+\n'p115'!D38+\n'p116'!D38+\n'p117'!D38+\n'p118'!D38+\n'p119'!D38+\n'p120'!D38+\n'p121'!D38+\n'p122'!D38+\n'p123'!D38+\n'p124'!D38+\n'p125'!D38+\n'p126'!D38+\n'p127'!D38+\n'p128'!D38+\n'p129'!D38+\n'p130'!D38+\n'p131'!D38+\n'p132'!D38+\n'p133'!D38+\n'p134'!D38+\n'p135'!D38+\n'p136'!D38+\n'p137'!D38+\n'p138'!D38+\n'p139'!D38+\n'p140'!D38+\n'p141'!D38+\n'p142'!D38+\n'p143'!D38+\n'p144'!D38+\n'p145'!D38+\n'p146'!D38+\n'p147'!D38+\n'p148'!D38+\n'p149'!D38+\n'p150'!D38+\n'p151'!D38+\n'p152'!D38+\n'p153'!D38+\n'p154'!D38+\n'p155'!D38+\n'p156'!D38+\n'p157'!D38+\n'p158'!D38+\n'p159'!D38+\n'p160'!D38+\n'p161'!D38+\n'p162'!D38+\n'p163'!D38+\n'p164'!D38+\n'p165'!D38+\n'p166'!D38+\n'p167'!D38+\n'p168'!D38+\n'p169'!D38+\n'p170'!D38+\n'p171'!D38+\n'p172'!D38+\n'p173'!D38+\n'p174'!D38+\n'p175'!D38+\n'p176'!D38+\n'p177'!D38+\n'p178'!D38+\n'p179'!D38+\n'p180'!D38+\n'p181'!D38+\n'p182'!D38+\n'p183'!D38+\n'p184'!D38+\n'p185'!D38+\n'p186'!D38+\n'p187'!D38+\n'p188'!D38+\n'p189'!D38+\n'p190'!D38+\n'p191'!D38+\n'p192'!D38+\n'p193'!D38+\n'p194'!D38+\n'p195'!D38+\n'p196'!D38+\n'p197'!D38+\n'p198'!D38+\n'p199'!D38+\n'p200'!D38+\n'p201'!D38+\n'p202'!D38+\n'p203'!D38+\n'p204'!D38+\n'p205'!D38+\n'p206'!D38+\n'p207'!D38+\n'p208'!D38+\n'p209'!D38+\n'p210'!D38+\n'p211'!D38+\n'p212'!D38+\n'p213'!D38+\n'p214'!D38+\n'p215'!D38+\n'p216'!D38+\n'p217'!D38+\n'p218'!D38+\n'p219'!D38+\n'p220'!D38+\n'p221'!D38+\n'p222'!D38+\n'p223'!D38+\n'p224'!D38+\n'p225'!D38+\n'p226'!D38+\n'p227'!D38+\n'p228'!D38+\n'p229'!D38+\n'p230'!D38+\n'p231'!D38+\n'p232'!D38+\n'p233'!D38+\n'p234'!D38+\n'p235'!D38+\n'p236'!D38+\n'p237'!D38+\n'p238'!D38+\n'p239'!D38+\n'p240'!D38+\n'p241'!D38+\n'p242'!D38+\n'p243'!D38+\n'p244'!D38+\n'p245'!D38+\n'p246'!D38+\n'p247'!D38+\n'p248'!D38+\n'p249'!D38+\n'p250'!D38+\n'p251'!D38+\n'p252'!D38+\n'p253'!D38+\n'p254'!D38+\n'p255'!D38+\n'p256'!D38+\n'p257'!D38+\n'p258'!D38+\n'p259'!D38+\n'p260'!D38+\n'p261'!D38+\n'p262'!D38+\n'p263'!D38+\n'p264'!D38+\n'p265'!D38+\n'p266'!D38+\n'p267'!D38+\n'p268'!D38+\n'p269'!D38+\n'p270'!D38+\n'p271'!D38+\n'p272'!D38+\n'p273'!D38+\n'p274'!D38+\n'p275'!D38+\n'p276'!D38+\n'p277'!D38+\n'p278'!D38+\n'p279'!D38+\n'p280'!D38+\n'p281'!D38+\n'p282'!D38+\n'p283'!D38+\n'p284'!D38+\n'p285'!D38+\n'p286'!D38+\n'p287'!D38+\n'p288'!D38+\n'p289'!D38+\n'p290'!D38+\n'p291'!D38+\n'p292'!D38+\n'p293'!D38+\n'p294'!D38+\n'p295'!D38+\n'p296'!D38+\n'p297'!D38+\n'p298'!D38+\n'P299'!D38+\n'p300'!D38","v":0},0,{"$f":"'P1'!F38","v":0},{"$f":"'P2'!F38","v":0},{"$f":"'P3'!F38","v":0},{"$f":"'P4'!F38","v":0},{"$f":"'P5'!F38","v":0},{"$f":"'P6'!F38","v":0},{"$f":"'P7'!F38","v":0},{"$f":"'P8'!F38","v":0},{"$f":"'P9'!F38","v":0},{"$f":"'P10'!F38","v":0},{"$f":"'P11'!F38","v":0},{"$f":"'P12'!F38","v":0},{"$f":"'P13'!F38","v":0},{"$f":"'P14'!F38","v":0},{"$f":"'P15'!F38","v":0},{"$f":"'P16'!F38","v":0},{"$f":"'P17'!F38","v":0},{"$f":"'P18'!F38","v":0},{"$f":"'P19'!F38","v":0},{"$f":"'P20'!F38","v":0},{"$f":"'P21'!F38","v":0},{"$f":"'P22'!F38","v":0},{"$f":"'P23'!F38","v":0},{"$f":"'P24'!F38","v":0},{"$f":"'P25'!F38","v":0},{"$f":"'P26'!F38","v":0},{"$f":"'P27'!F38","v":0},{"$f":"'P28'!F38","v":0},{"$f":"'P29'!F38","v":0},{"$f":"'P30'!F38","v":0},{"$f":"'P31'!F38","v":0},{"$f":"'p32'!F38","v":0},{"$f":"'p33'!F38","v":0},{"$f":"'p34'!F38","v":0},{"$f":"'p35'!F38","v":0},{"$f":"'p36'!F38","v":0},{"$f":"'p37'!F38","v":0},{"$f":"'p38'!F38","v":0},{"$f":"'p39'!F38","v":0},{"$f":"'p40'!F38","v":0},{"$f":"'p41'!F38","v":0},{"$f":"'p42'!F38","v":0},{"$f":"'p43'!F38","v":0},{"$f":"'p44'!F38","v":0},{"$f":"'p45'!F38","v":0},{"$f":"'p46'!F38","v":0},{"$f":"'p47'!F38","v":0},{"$f":"'p48'!F38","v":0},{"$f":"'p49'!F38","v":0},{"$f":"'p50'!F38","v":0},{"$f":"'p51'!F38","v":0},{"$f":"'p52'!F38","v":0},{"$f":"'p53'!F38","v":0},{"$f":"'p54'!F38","v":0},{"$f":"'p55'!F38","v":0},{"$f":"'p56'!F38","v":0},{"$f":"'p57'!F38","v":0},{"$f":"'p58'!F38","v":0},{"$f":"'p59'!F38","v":0},{"$f":"'p60'!F38","v":0},{"$f":"'p61'!F38","v":0},{"$f":"'p62'!F38","v":0},{"$f":"'p63'!F38","v":0},{"$f":"'p64'!F38","v":0},{"$f":"'p65'!F38","v":0},{"$f":"'p66'!F38","v":0},{"$f":"'p67'!F38","v":0},{"$f":"'p68'!F38","v":0},{"$f":"'p69'!F38","v":0},{"$f":"'p70'!F38","v":0},{"$f":"'p71'!F38","v":0},{"$f":"'p72'!F38","v":0},{"$f":"'p73'!F38","v":0},{"$f":"'p74'!F38","v":0},{"$f":"'p75'!F38","v":0},{"$f":"'p76'!F38","v":0},{"$f":"'p77'!F38","v":0},{"$f":"'p78'!F38","v":0},{"$f":"'p79'!F38","v":0},{"$f":"'p80'!F38","v":0},{"$f":"'p81'!F38","v":0},{"$f":"'p82'!F38","v":0},{"$f":"'p83'!F38","v":0},{"$f":"'p84'!F38","v":0},{"$f":"'p85'!F38","v":0},{"$f":"'p86'!F38","v":0},{"$f":"'p87'!F38","v":0},{"$f":"'p88'!F38","v":0},{"$f":"'p89'!F38","v":0},{"$f":"'p90'!F38","v":0},{"$f":"'p91'!F38","v":0},{"$f":"'p92'!F38","v":0},{"$f":"'p93'!F38","v":0},{"$f":"'p94'!F38","v":0},{"$f":"'p95'!F38","v":0},{"$f":"'p96'!F38","v":0},{"$f":"'p97'!F38","v":0},{"$f":"'p98'!F38","v":0},{"$f":"'p99'!F38","v":0},{"$f":"'p100'!F38","v":0},{"$f":"'p101'!F38","v":0},{"$f":"'p102'!F38","v":0},{"$f":"'p103'!F38","v":0},{"$f":"'p104'!F38","v":0},{"$f":"'p105'!F38","v":0},{"$f":"'p106'!F38","v":0},{"$f":"'p107'!F38","v":0},{"$f":"'p108'!F38","v":0},{"$f":"'p109'!F38","v":0},{"$f":"'p110'!F38","v":0},{"$f":"'p111'!F38","v":0},{"$f":"'p112'!F38","v":0},{"$f":"'p113'!F38","v":0},{"$f":"'p114'!F38","v":0},{"$f":"'p115'!F38","v":0},{"$f":"'p116'!F38","v":0},{"$f":"'p117'!F38","v":0},{"$f":"'p118'!F38","v":0},{"$f":"'p119'!F38","v":0},{"$f":"'p120'!F38","v":0},{"$f":"'p121'!F38","v":0},{"$f":"'p122'!F38","v":0},{"$f":"'p123'!F38","v":0},{"$f":"'p124'!F38","v":0},{"$f":"'p125'!F38","v":0},{"$f":"'p126'!F38","v":0},{"$f":"'p127'!F38","v":0},{"$f":"'p128'!F38","v":0},{"$f":"'p129'!F38","v":0},{"$f":"'p130'!F38","v":0},{"$f":"'p131'!F38","v":0},{"$f":"'p132'!F38","v":0},{"$f":"'p133'!F38","v":0},{"$f":"'p134'!F38","v":0},{"$f":"'p135'!F38","v":0},{"$f":"'p136'!F38","v":0},{"$f":"'p137'!F38","v":0},{"$f":"'p138'!F38","v":0},{"$f":"'p139'!F38","v":0},{"$f":"'p140'!F38","v":0},{"$f":"'p141'!F38","v":0},{"$f":"'p142'!F38","v":0},{"$f":"'p143'!F38","v":0},{"$f":"'p144'!F38","v":0},{"$f":"'p145'!F38","v":0},{"$f":"'p146'!F38","v":0},{"$f":"'p147'!F38","v":0},{"$f":"'p148'!F38","v":0},{"$f":"'p149'!F38","v":0},{"$f":"'p150'!F38","v":0},{"$f":"'p151'!F38","v":0},{"$f":"'p152'!F38","v":0},{"$f":"'p153'!F38","v":0},{"$f":"'p154'!F38","v":0},{"$f":"'p155'!F38","v":0},{"$f":"'p156'!F38","v":0},{"$f":"'p157'!F38","v":0},{"$f":"'p158'!F38","v":0},{"$f":"'p159'!F38","v":0},{"$f":"'p160'!F38","v":0},{"$f":"'p161'!F38","v":0},{"$f":"'p162'!F38","v":0},{"$f":"'p163'!F38","v":0},{"$f":"'p164'!F38","v":0},{"$f":"'p165'!F38","v":0},{"$f":"'p166'!F38","v":0},{"$f":"'p167'!F38","v":0},{"$f":"'p168'!F38","v":0},{"$f":"'p169'!F38","v":0},{"$f":"'p170'!F38","v":0},{"$f":"'p171'!F38","v":0},{"$f":"'p172'!F38","v":0},{"$f":"'p173'!F38","v":0},{"$f":"'p174'!F38","v":0},{"$f":"'p175'!F38","v":0},{"$f":"'p176'!F38","v":0},{"$f":"'p177'!F38","v":0},{"$f":"'p178'!F38","v":0},{"$f":"'p179'!F38","v":0},{"$f":"'p180'!F38","v":0},{"$f":"'p181'!F38","v":0},{"$f":"'p182'!F38","v":0},{"$f":"'p183'!F38","v":0},{"$f":"'p184'!F38","v":0},{"$f":"'p185'!F38","v":0},{"$f":"'p186'!F38","v":0},{"$f":"'p187'!F38","v":0},{"$f":"'p188'!F38","v":0},{"$f":"'p189'!F38","v":0},{"$f":"'p190'!F38","v":0},{"$f":"'p191'!F38","v":0},{"$f":"'p192'!F38","v":0},{"$f":"'p193'!F38","v":0},{"$f":"'p194'!F38","v":0},{"$f":"'p195'!F38","v":0},{"$f":"'p196'!F38","v":0},{"$f":"'p197'!F38","v":0},{"$f":"'p198'!F38","v":0},{"$f":"'p199'!F38","v":0},{"$f":"'p200'!F38","v":0},{"$f":"'p201'!F38","v":0},{"$f":"'p202'!F38","v":0},{"$f":"'p203'!F38","v":0},{"$f":"'p204'!F38","v":0},{"$f":"'p205'!F38","v":0},{"$f":"'p206'!F38","v":0},{"$f":"'p207'!F38","v":0},{"$f":"'p208'!F38","v":0},{"$f":"'p209'!F38","v":0},{"$f":"'p210'!F38","v":0},{"$f":"'p211'!F38","v":0},{"$f":"'p212'!F38","v":0},{"$f":"'p213'!F38","v":0},{"$f":"'p214'!F38","v":0},{"$f":"'p215'!F38","v":0},{"$f":"'p216'!F38","v":0},{"$f":"'p217'!F38","v":0},{"$f":"'p218'!F38","v":0},{"$f":"'p219'!F38","v":0},{"$f":"'p220'!F38","v":0},{"$f":"'p221'!F38","v":0},{"$f":"'p222'!F38","v":0},{"$f":"'p223'!F38","v":0},{"$f":"'p224'!F38","v":0},{"$f":"'p225'!F38","v":0},{"$f":"'p226'!F38","v":0},{"$f":"'p227'!F38","v":0},{"$f":"'p228'!F38","v":0},{"$f":"'p229'!F38","v":0},{"$f":"'p230'!F38","v":0},{"$f":"'p231'!F38","v":0},{"$f":"'p232'!F38","v":0},{"$f":"'p233'!F38","v":0},{"$f":"'p234'!F38","v":0},{"$f":"'p235'!F38","v":0},{"$f":"'p236'!F38","v":0},{"$f":"'p237'!F38","v":0},{"$f":"'p238'!F38","v":0},{"$f":"'p239'!F38","v":0},{"$f":"'p240'!F38","v":0},{"$f":"'p241'!F38","v":0},{"$f":"'p242'!F38","v":0},{"$f":"'p243'!F38","v":0},{"$f":"'p244'!F38","v":0},{"$f":"'p245'!F38","v":0},{"$f":"'p246'!F38","v":0},{"$f":"'p247'!F38","v":0},{"$f":"'p248'!F38","v":0},{"$f":"'p249'!F38","v":0},{"$f":"'p250'!F38","v":0},{"$f":"'p251'!F38","v":0},{"$f":"'p252'!F38","v":0},{"$f":"'p253'!F38","v":0},{"$f":"'p254'!F38","v":0},{"$f":"'p255'!F38","v":0},{"$f":"'p256'!F38","v":0},{"$f":"'p257'!F38","v":0},{"$f":"'p258'!F38","v":0},{"$f":"'p259'!F38","v":0},{"$f":"'p260'!F38","v":0},{"$f":"'p261'!F38","v":0},{"$f":"'p262'!F38","v":0},{"$f":"'p263'!F38","v":0},{"$f":"'p264'!F38","v":0},{"$f":"'p265'!F38","v":0},{"$f":"'p266'!F38","v":0},{"$f":"'p267'!F38","v":0},{"$f":"'p268'!F38","v":0},{"$f":"'p269'!F38","v":0},{"$f":"'p270'!F38","v":0},{"$f":"'p271'!F38","v":0},{"$f":"'p272'!F38","v":0},{"$f":"'p273'!F38","v":0},{"$f":"'p274'!F38","v":0},{"$f":"'p275'!F38","v":0},{"$f":"'p276'!F38","v":0},{"$f":"'p277'!F38","v":0},{"$f":"'p278'!F38","v":0},{"$f":"'p279'!F38","v":0},{"$f":"'p280'!F38","v":0},{"$f":"'p281'!F38","v":0},{"$f":"'p282'!F38","v":0},{"$f":"'p283'!F38","v":0},{"$f":"'p284'!F38","v":0},{"$f":"'p285'!F38","v":0},{"$f":"'p286'!F38","v":0},{"$f":"'p287'!F38","v":0},{"$f":"'p288'!F38","v":0},{"$f":"'p289'!F38","v":0},{"$f":"'p290'!F38","v":0},{"$f":"'p291'!F38","v":0},{"$f":"'p292'!F38","v":0},{"$f":"'p293'!F38","v":0},{"$f":"'p294'!F38","v":0},{"$f":"'p295'!F38","v":0},{"$f":"'p296'!F38","v":0},{"$f":"'p297'!F38","v":0},{"$f":"'p298'!F38","v":0},{"$f":"'P299'!F38","v":0},{"$f":"'p300'!F38","v":0},0,{"$f":"'P1'!G38+\n'P2'!G38+\n'P3'!G38+\n'P4'!G38+\n'P5'!G38+\n'P6'!G38+\n'P7'!G38+\n'P8'!G38+\n'P9'!G38+\n'P10'!G38+\n'P11'!G38+\n'P12'!G38+\n'P13'!G38+\n'P14'!G38+\n'P15'!G38+\n'P16'!G38+\n'P17'!G38+\n'P18'!G38+\n'P19'!G38+\n'P20'!G38+\n'P21'!G38+\n'P22'!G38+\n'P23'!G38+\n'P24'!G38+\n'P25'!G38+\n'P26'!G38+\n'P27'!G38+\n'P28'!G38+\n'P29'!G38+\n'P30'!G38+\n'P31'!G38+\n'p32'!G38+\n'p33'!G38+\n'p34'!G38+\n'p35'!G38+\n'p36'!G38+\n'p37'!G38+\n'p38'!G38+\n'p39'!G38+\n'p40'!G38+\n'p41'!G38+\n'p42'!G38+\n'p43'!G38+\n'p44'!G38+\n'p45'!G38+\n'p46'!G38+\n'p47'!G38+\n'p48'!G38+\n'p49'!G38+\n'p50'!G38+\n'p51'!G38+\n'p52'!G38+\n'p53'!G38+\n'p54'!G38+\n'p55'!G38+\n'p56'!G38+\n'p57'!G38+\n'p58'!G38+\n'p59'!G38+\n'p60'!G38+\n'p61'!G38+\n'p62'!G38+\n'p63'!G38+\n'p64'!G38+\n'p65'!G38+\n'p66'!G38+\n'p67'!G38+\n'p68'!G38+\n'p69'!G38+\n'p70'!G38+\n'p71'!G38+\n'p72'!G38+\n'p73'!G38+\n'p74'!G38+\n'p75'!G38+\n'p76'!G38+\n'p77'!G38+\n'p78'!G38+\n'p79'!G38+\n'p80'!G38+\n'p81'!G38+\n'p82'!G38+\n'p83'!G38+\n'p84'!G38+\n'p85'!G38+\n'p86'!G38+\n'p87'!G38+\n'p88'!G38+\n'p89'!G38+\n'p90'!G38+\n'p91'!G38+\n'p92'!G38+\n'p93'!G38+\n'p94'!G38+\n'p95'!G38+\n'p96'!G38+\n'p97'!G38+\n'p98'!G38+\n'p99'!G38+\n'p100'!G38+\n'p101'!G38+\n'p102'!G38+\n'p103'!G38+\n'p104'!G38+\n'p105'!G38+\n'p106'!G38+\n'p107'!G38+\n'p108'!G38+\n'p109'!G38+\n'p110'!G38+\n'p111'!G38+\n'p112'!G38+\n'p113'!G38+\n'p114'!G38+\n'p115'!G38+\n'p116'!G38+\n'p117'!G38+\n'p118'!G38+\n'p119'!G38+\n'p120'!G38+\n'p121'!G38+\n'p122'!G38+\n'p123'!G38+\n'p124'!G38+\n'p125'!G38+\n'p126'!G38+\n'p127'!G38+\n'p128'!G38+\n'p129'!G38+\n'p130'!G38+\n'p131'!G38+\n'p132'!G38+\n'p133'!G38+\n'p134'!G38+\n'p135'!G38+\n'p136'!G38+\n'p137'!G38+\n'p138'!G38+\n'p139'!G38+\n'p140'!G38+\n'p141'!G38+\n'p142'!G38+\n'p143'!G38+\n'p144'!G38+\n'p145'!G38+\n'p146'!G38+\n'p147'!G38+\n'p148'!G38+\n'p149'!G38+\n'p150'!G38+\n'p151'!G38+\n'p152'!G38+\n'p153'!G38+\n'p154'!G38+\n'p155'!G38+\n'p156'!G38+\n'p157'!G38+\n'p158'!G38+\n'p159'!G38+\n'p160'!G38+\n'p161'!G38+\n'p162'!G38+\n'p163'!G38+\n'p164'!G38+\n'p165'!G38+\n'p166'!G38+\n'p167'!G38+\n'p168'!G38+\n'p169'!G38+\n'p170'!G38+\n'p171'!G38+\n'p172'!G38+\n'p173'!G38+\n'p174'!G38+\n'p175'!G38+\n'p176'!G38+\n'p177'!G38+\n'p178'!G38+\n'p179'!G38+\n'p180'!G38+\n'p181'!G38+\n'p182'!G38+\n'p183'!G38+\n'p184'!G38+\n'p185'!G38+\n'p186'!G38+\n'p187'!G38+\n'p188'!G38+\n'p189'!G38+\n'p190'!G38+\n'p191'!G38+\n'p192'!G38+\n'p193'!G38+\n'p194'!G38+\n'p195'!G38+\n'p196'!G38+\n'p197'!G38+\n'p198'!G38+\n'p199'!G38+\n'p200'!G38+\n'p201'!G38+\n'p202'!G38+\n'p203'!G38+\n'p204'!G38+\n'p205'!G38+\n'p206'!G38+\n'p207'!G38+\n'p208'!G38+\n'p209'!G38+\n'p210'!G38+\n'p211'!G38+\n'p212'!G38+\n'p213'!G38+\n'p214'!G38+\n'p215'!G38+\n'p216'!G38+\n'p217'!G38+\n'p218'!G38+\n'p219'!G38+\n'p220'!G38+\n'p221'!G38+\n'p222'!G38+\n'p223'!G38+\n'p224'!G38+\n'p225'!G38+\n'p226'!G38+\n'p227'!G38+\n'p228'!G38+\n'p229'!G38+\n'p230'!G38+\n'p231'!G38+\n'p232'!G38+\n'p233'!G38+\n'p234'!G38+\n'p235'!G38+\n'p236'!G38+\n'p237'!G38+\n'p238'!G38+\n'p239'!G38+\n'p240'!G38+\n'p241'!G38+\n'p242'!G38+\n'p243'!G38+\n'p244'!G38+\n'p245'!G38+\n'p246'!G38+\n'p247'!G38+\n'p248'!G38+\n'p249'!G38+\n'p250'!G38+\n'p251'!G38+\n'p252'!G38+\n'p253'!G38+\n'p254'!G38+\n'p255'!G38+\n'p256'!G38+\n'p257'!G38+\n'p258'!G38+\n'p259'!G38+\n'p260'!G38+\n'p261'!G38+\n'p262'!G38+\n'p263'!G38+\n'p264'!G38+\n'p265'!G38+\n'p266'!G38+\n'p267'!G38+\n'p268'!G38+\n'p269'!G38+\n'p270'!G38+\n'p271'!G38+\n'p272'!G38+\n'p273'!G38+\n'p274'!G38+\n'p275'!G38+\n'p276'!G38+\n'p277'!G38+\n'p278'!G38+\n'p279'!G38+\n'p280'!G38+\n'p281'!G38+\n'p282'!G38+\n'p283'!G38+\n'p284'!G38+\n'p285'!G38+\n'p286'!G38+\n'p287'!G38+\n'p288'!G38+\n'p289'!G38+\n'p290'!G38+\n'p291'!G38+\n'p292'!G38+\n'p293'!G38+\n'p294'!G38+\n'p295'!G38+\n'p296'!G38+\n'p297'!G38+\n'p298'!G38+\n'P299'!G38+\n'p300'!G38","v":0},0,0,null,{"$f":"'P1'!K38+\n'P2'!K38+\n'P3'!K38+\n'P4'!K38+\n'P5'!K38+\n'P6'!K38+\n'P7'!K38+\n'P8'!K38+\n'P9'!K38+\n'P10'!K38+\n'P11'!K38+\n'P12'!K38+\n'P13'!K38+\n'P14'!K38+\n'P15'!K38+\n'P16'!K38+\n'P17'!K38+\n'P18'!K38+\n'P19'!K38+\n'P20'!K38+\n'P21'!K38+\n'P22'!K38+\n'P23'!K38+\n'P24'!K38+\n'P25'!K38+\n'P26'!K38+\n'P27'!K38+\n'P28'!K38+\n'P29'!K38+\n'P30'!K38+\n'P31'!K38+\n'p32'!K38+\n'p33'!K38+\n'p34'!K38+\n'p35'!K38+\n'p36'!K38+\n'p37'!K38+\n'p38'!K38+\n'p39'!K38+\n'p40'!K38+\n'p41'!K38+\n'p42'!K38+\n'p43'!K38+\n'p44'!K38+\n'p45'!K38+\n'p46'!K38+\n'p47'!K38+\n'p48'!K38+\n'p49'!K38+\n'p50'!K38+\n'p51'!K38+\n'p52'!K38+\n'p53'!K38+\n'p54'!K38+\n'p55'!K38+\n'p56'!K38+\n'p57'!K38+\n'p58'!K38+\n'p59'!K38+\n'p60'!K38+\n'p61'!K38+\n'p62'!K38+\n'p63'!K38+\n'p64'!K38+\n'p65'!K38+\n'p66'!K38+\n'p67'!K38+\n'p68'!K38+\n'p69'!K38+\n'p70'!K38+\n'p71'!K38+\n'p72'!K38+\n'p73'!K38+\n'p74'!K38+\n'p75'!K38+\n'p76'!K38+\n'p77'!K38+\n'p78'!K38+\n'p79'!K38+\n'p80'!K38+\n'p81'!K38+\n'p82'!K38+\n'p83'!K38+\n'p84'!K38+\n'p85'!K38+\n'p86'!K38+\n'p87'!K38+\n'p88'!K38+\n'p89'!K38+\n'p90'!K38+\n'p91'!K38+\n'p92'!K38+\n'p93'!K38+\n'p94'!K38+\n'p95'!K38+\n'p96'!K38+\n'p97'!K38+\n'p98'!K38+\n'p99'!K38+\n'p100'!K38+\n'p101'!K38+\n'p102'!K38+\n'p103'!K38+\n'p104'!K38+\n'p105'!K38+\n'p106'!K38+\n'p107'!K38+\n'p108'!K38+\n'p109'!K38+\n'p110'!K38+\n'p111'!K38+\n'p112'!K38+\n'p113'!K38+\n'p114'!K38+\n'p115'!K38+\n'p116'!K38+\n'p117'!K38+\n'p118'!K38+\n'p119'!K38+\n'p120'!K38+\n'p121'!K38+\n'p122'!K38+\n'p123'!K38+\n'p124'!K38+\n'p125'!K38+\n'p126'!K38+\n'p127'!K38+\n'p128'!K38+\n'p129'!K38+\n'p130'!K38+\n'p131'!K38+\n'p132'!K38+\n'p133'!K38+\n'p134'!K38+\n'p135'!K38+\n'p136'!K38+\n'p137'!K38+\n'p138'!K38+\n'p139'!K38+\n'p140'!K38+\n'p141'!K38+\n'p142'!K38+\n'p143'!K38+\n'p144'!K38+\n'p145'!K38+\n'p146'!K38+\n'p147'!K38+\n'p148'!K38+\n'p149'!K38+\n'p150'!K38+\n'p151'!K38+\n'p152'!K38+\n'p153'!K38+\n'p154'!K38+\n'p155'!K38+\n'p156'!K38+\n'p157'!K38+\n'p158'!K38+\n'p159'!K38+\n'p160'!K38+\n'p161'!K38+\n'p162'!K38+\n'p163'!K38+\n'p164'!K38+\n'p165'!K38+\n'p166'!K38+\n'p167'!K38+\n'p168'!K38+\n'p169'!K38+\n'p170'!K38+\n'p171'!K38+\n'p172'!K38+\n'p173'!K38+\n'p174'!K38+\n'p175'!K38+\n'p176'!K38+\n'p177'!K38+\n'p178'!K38+\n'p179'!K38+\n'p180'!K38+\n'p181'!K38+\n'p182'!K38+\n'p183'!K38+\n'p184'!K38+\n'p185'!K38+\n'p186'!K38+\n'p187'!K38+\n'p188'!K38+\n'p189'!K38+\n'p190'!K38+\n'p191'!K38+\n'p192'!K38+\n'p193'!K38+\n'p194'!K38+\n'p195'!K38+\n'p196'!K38+\n'p197'!K38+\n'p198'!K38+\n'p199'!K38+\n'p200'!K38+\n'p201'!K38+\n'p202'!K38+\n'p203'!K38+\n'p204'!K38+\n'p205'!K38+\n'p206'!K38+\n'p207'!K38+\n'p208'!K38+\n'p209'!K38+\n'p210'!K38+\n'p211'!K38+\n'p212'!K38+\n'p213'!K38+\n'p214'!K38+\n'p215'!K38+\n'p216'!K38+\n'p217'!K38+\n'p218'!K38+\n'p219'!K38+\n'p220'!K38+\n'p221'!K38+\n'p222'!K38+\n'p223'!K38+\n'p224'!K38+\n'p225'!K38+\n'p226'!K38+\n'p227'!K38+\n'p228'!K38+\n'p229'!K38+\n'p230'!K38+\n'p231'!K38+\n'p232'!K38+\n'p233'!K38+\n'p234'!K38+\n'p235'!K38+\n'p236'!K38+\n'p237'!K38+\n'p238'!K38+\n'p239'!K38+\n'p240'!K38+\n'p241'!K38+\n'p242'!K38+\n'p243'!K38+\n'p244'!K38+\n'p245'!K38+\n'p246'!K38+\n'p247'!K38+\n'p248'!K38+\n'p249'!K38+\n'p250'!K38+\n'p251'!K38+\n'p252'!K38+\n'p253'!K38+\n'p254'!K38+\n'p255'!K38+\n'p256'!K38+\n'p257'!K38+\n'p258'!K38+\n'p259'!K38+\n'p260'!K38+\n'p261'!K38+\n'p262'!K38+\n'p263'!K38+\n'p264'!K38+\n'p265'!K38+\n'p266'!K38+\n'p267'!K38+\n'p268'!K38+\n'p269'!K38+\n'p270'!K38+\n'p271'!K38+\n'p272'!K38+\n'p273'!K38+\n'p274'!K38+\n'p275'!K38+\n'p276'!K38+\n'p277'!K38+\n'p278'!K38+\n'p279'!K38+\n'p280'!K38+\n'p281'!K38+\n'p282'!K38+\n'p283'!K38+\n'p284'!K38+\n'p285'!K38+\n'p286'!K38+\n'p287'!K38+\n'p288'!K38+\n'p289'!K38+\n'p290'!K38+\n'p291'!K38+\n'p292'!K38+\n'p293'!K38+\n'p294'!K38+\n'p295'!K38+\n'p296'!K38+\n'p297'!K38+\n'p298'!K38+\n'P299'!K38+\n'p300'!K38","v":0},{"$f":"'P1'!L38+\n'P2'!L38+\n'P3'!L38+\n'P4'!L38+\n'P5'!L38+\n'P6'!L38+\n'P7'!L38+\n'P8'!L38+\n'P9'!L38+\n'P10'!L38+\n'P11'!L38+\n'P12'!L38+\n'P13'!L38+\n'P14'!L38+\n'P15'!L38+\n'P16'!L38+\n'P17'!L38+\n'P18'!L38+\n'P19'!L38+\n'P20'!L38+\n'P21'!L38+\n'P22'!L38+\n'P23'!L38+\n'P24'!L38+\n'P25'!L38+\n'P26'!L38+\n'P27'!L38+\n'P28'!L38+\n'P29'!L38+\n'P30'!L38+\n'P31'!L38+\n'p32'!L38+\n'p33'!L38+\n'p34'!L38+\n'p35'!L38+\n'p36'!L38+\n'p37'!L38+\n'p38'!L38+\n'p39'!L38+\n'p40'!L38+\n'p41'!L38+\n'p42'!L38+\n'p43'!L38+\n'p44'!L38+\n'p45'!L38+\n'p46'!L38+\n'p47'!L38+\n'p48'!L38+\n'p49'!L38+\n'p50'!L38+\n'p51'!L38+\n'p52'!L38+\n'p53'!L38+\n'p54'!L38+\n'p55'!L38+\n'p56'!L38+\n'p57'!L38+\n'p58'!L38+\n'p59'!L38+\n'p60'!L38+\n'p61'!L38+\n'p62'!L38+\n'p63'!L38+\n'p64'!L38+\n'p65'!L38+\n'p66'!L38+\n'p67'!L38+\n'p68'!L38+\n'p69'!L38+\n'p70'!L38+\n'p71'!L38+\n'p72'!L38+\n'p73'!L38+\n'p74'!L38+\n'p75'!L38+\n'p76'!L38+\n'p77'!L38+\n'p78'!L38+\n'p79'!L38+\n'p80'!L38+\n'p81'!L38+\n'p82'!L38+\n'p83'!L38+\n'p84'!L38+\n'p85'!L38+\n'p86'!L38+\n'p87'!L38+\n'p88'!L38+\n'p89'!L38+\n'p90'!L38+\n'p91'!L38+\n'p92'!L38+\n'p93'!L38+\n'p94'!L38+\n'p95'!L38+\n'p96'!L38+\n'p97'!L38+\n'p98'!L38+\n'p99'!L38+\n'p100'!L38+\n'p101'!L38+\n'p102'!L38+\n'p103'!L38+\n'p104'!L38+\n'p105'!L38+\n'p106'!L38+\n'p107'!L38+\n'p108'!L38+\n'p109'!L38+\n'p110'!L38+\n'p111'!L38+\n'p112'!L38+\n'p113'!L38+\n'p114'!L38+\n'p115'!L38+\n'p116'!L38+\n'p117'!L38+\n'p118'!L38+\n'p119'!L38+\n'p120'!L38+\n'p121'!L38+\n'p122'!L38+\n'p123'!L38+\n'p124'!L38+\n'p125'!L38+\n'p126'!L38+\n'p127'!L38+\n'p128'!L38+\n'p129'!L38+\n'p130'!L38+\n'p131'!L38+\n'p132'!L38+\n'p133'!L38+\n'p134'!L38+\n'p135'!L38+\n'p136'!L38+\n'p137'!L38+\n'p138'!L38+\n'p139'!L38+\n'p140'!L38+\n'p141'!L38+\n'p142'!L38+\n'p143'!L38+\n'p144'!L38+\n'p145'!L38+\n'p146'!L38+\n'p147'!L38+\n'p148'!L38+\n'p149'!L38+\n'p150'!L38+\n'p151'!L38+\n'p152'!L38+\n'p153'!L38+\n'p154'!L38+\n'p155'!L38+\n'p156'!L38+\n'p157'!L38+\n'p158'!L38+\n'p159'!L38+\n'p160'!L38+\n'p161'!L38+\n'p162'!L38+\n'p163'!L38+\n'p164'!L38+\n'p165'!L38+\n'p166'!L38+\n'p167'!L38+\n'p168'!L38+\n'p169'!L38+\n'p170'!L38+\n'p171'!L38+\n'p172'!L38+\n'p173'!L38+\n'p174'!L38+\n'p175'!L38+\n'p176'!L38+\n'p177'!L38+\n'p178'!L38+\n'p179'!L38+\n'p180'!L38+\n'p181'!L38+\n'p182'!L38+\n'p183'!L38+\n'p184'!L38+\n'p185'!L38+\n'p186'!L38+\n'p187'!L38+\n'p188'!L38+\n'p189'!L38+\n'p190'!L38+\n'p191'!L38+\n'p192'!L38+\n'p193'!L38+\n'p194'!L38+\n'p195'!L38+\n'p196'!L38+\n'p197'!L38+\n'p198'!L38+\n'p199'!L38+\n'p200'!L38+\n'p201'!L38+\n'p202'!L38+\n'p203'!L38+\n'p204'!L38+\n'p205'!L38+\n'p206'!L38+\n'p207'!L38+\n'p208'!L38+\n'p209'!L38+\n'p210'!L38+\n'p211'!L38+\n'p212'!L38+\n'p213'!L38+\n'p214'!L38+\n'p215'!L38+\n'p216'!L38+\n'p217'!L38+\n'p218'!L38+\n'p219'!L38+\n'p220'!L38+\n'p221'!L38+\n'p222'!L38+\n'p223'!L38+\n'p224'!L38+\n'p225'!L38+\n'p226'!L38+\n'p227'!L38+\n'p228'!L38+\n'p229'!L38+\n'p230'!L38+\n'p231'!L38+\n'p232'!L38+\n'p233'!L38+\n'p234'!L38+\n'p235'!L38+\n'p236'!L38+\n'p237'!L38+\n'p238'!L38+\n'p239'!L38+\n'p240'!L38+\n'p241'!L38+\n'p242'!L38+\n'p243'!L38+\n'p244'!L38+\n'p245'!L38+\n'p246'!L38+\n'p247'!L38+\n'p248'!L38+\n'p249'!L38+\n'p250'!L38+\n'p251'!L38+\n'p252'!L38+\n'p253'!L38+\n'p254'!L38+\n'p255'!L38+\n'p256'!L38+\n'p257'!L38+\n'p258'!L38+\n'p259'!L38+\n'p260'!L38+\n'p261'!L38+\n'p262'!L38+\n'p263'!L38+\n'p264'!L38+\n'p265'!L38+\n'p266'!L38+\n'p267'!L38+\n'p268'!L38+\n'p269'!L38+\n'p270'!L38+\n'p271'!L38+\n'p272'!L38+\n'p273'!L38+\n'p274'!L38+\n'p275'!L38+\n'p276'!L38+\n'p277'!L38+\n'p278'!L38+\n'p279'!L38+\n'p280'!L38+\n'p281'!L38+\n'p282'!L38+\n'p283'!L38+\n'p284'!L38+\n'p285'!L38+\n'p286'!L38+\n'p287'!L38+\n'p288'!L38+\n'p289'!L38+\n'p290'!L38+\n'p291'!L38+\n'p292'!L38+\n'p293'!L38+\n'p294'!L38+\n'p295'!L38+\n'p296'!L38+\n'p297'!L38+\n'p298'!L38+\n'P299'!L38+\n'p300'!L38","v":0},{"$f":"'P1'!M38+\n'P2'!M38+\n'P3'!M38+\n'P4'!M38+\n'P5'!M38+\n'P6'!M38+\n'P7'!M38+\n'P8'!M38+\n'P9'!M38+\n'P10'!M38+\n'P11'!M38+\n'P12'!M38+\n'P13'!M38+\n'P14'!M38+\n'P15'!M38+\n'P16'!M38+\n'P17'!M38+\n'P18'!M38+\n'P19'!M38+\n'P20'!M38+\n'P21'!M38+\n'P22'!M38+\n'P23'!M38+\n'P24'!M38+\n'P25'!M38+\n'P26'!M38+\n'P27'!M38+\n'P28'!M38+\n'P29'!M38+\n'P30'!M38+\n'P31'!M38+\n'p32'!M38+\n'p33'!M38+\n'p34'!M38+\n'p35'!M38+\n'p36'!M38+\n'p37'!M38+\n'p38'!M38+\n'p39'!M38+\n'p40'!M38+\n'p41'!M38+\n'p42'!M38+\n'p43'!M38+\n'p44'!M38+\n'p45'!M38+\n'p46'!M38+\n'p47'!M38+\n'p48'!M38+\n'p49'!M38+\n'p50'!M38+\n'p51'!M38+\n'p52'!M38+\n'p53'!M38+\n'p54'!M38+\n'p55'!M38+\n'p56'!M38+\n'p57'!M38+\n'p58'!M38+\n'p59'!M38+\n'p60'!M38+\n'p61'!M38+\n'p62'!M38+\n'p63'!M38+\n'p64'!M38+\n'p65'!M38+\n'p66'!M38+\n'p67'!M38+\n'p68'!M38+\n'p69'!M38+\n'p70'!M38+\n'p71'!M38+\n'p72'!M38+\n'p73'!M38+\n'p74'!M38+\n'p75'!M38+\n'p76'!M38+\n'p77'!M38+\n'p78'!M38+\n'p79'!M38+\n'p80'!M38+\n'p81'!M38+\n'p82'!M38+\n'p83'!M38+\n'p84'!M38+\n'p85'!M38+\n'p86'!M38+\n'p87'!M38+\n'p88'!M38+\n'p89'!M38+\n'p90'!M38+\n'p91'!M38+\n'p92'!M38+\n'p93'!M38+\n'p94'!M38+\n'p95'!M38+\n'p96'!M38+\n'p97'!M38+\n'p98'!M38+\n'p99'!M38+\n'p100'!M38+\n'p101'!M38+\n'p102'!M38+\n'p103'!M38+\n'p104'!M38+\n'p105'!M38+\n'p106'!M38+\n'p107'!M38+\n'p108'!M38+\n'p109'!M38+\n'p110'!M38+\n'p111'!M38+\n'p112'!M38+\n'p113'!M38+\n'p114'!M38+\n'p115'!M38+\n'p116'!M38+\n'p117'!M38+\n'p118'!M38+\n'p119'!M38+\n'p120'!M38+\n'p121'!M38+\n'p122'!M38+\n'p123'!M38+\n'p124'!M38+\n'p125'!M38+\n'p126'!M38+\n'p127'!M38+\n'p128'!M38+\n'p129'!M38+\n'p130'!M38+\n'p131'!M38+\n'p132'!M38+\n'p133'!M38+\n'p134'!M38+\n'p135'!M38+\n'p136'!M38+\n'p137'!M38+\n'p138'!M38+\n'p139'!M38+\n'p140'!M38+\n'p141'!M38+\n'p142'!M38+\n'p143'!M38+\n'p144'!M38+\n'p145'!M38+\n'p146'!M38+\n'p147'!M38+\n'p148'!M38+\n'p149'!M38+\n'p150'!M38+\n'p151'!M38+\n'p152'!M38+\n'p153'!M38+\n'p154'!M38+\n'p155'!M38+\n'p156'!M38+\n'p157'!M38+\n'p158'!M38+\n'p159'!M38+\n'p160'!M38+\n'p161'!M38+\n'p162'!M38+\n'p163'!M38+\n'p164'!M38+\n'p165'!M38+\n'p166'!M38+\n'p167'!M38+\n'p168'!M38+\n'p169'!M38+\n'p170'!M38+\n'p171'!M38+\n'p172'!M38+\n'p173'!M38+\n'p174'!M38+\n'p175'!M38+\n'p176'!M38+\n'p177'!M38+\n'p178'!M38+\n'p179'!M38+\n'p180'!M38+\n'p181'!M38+\n'p182'!M38+\n'p183'!M38+\n'p184'!M38+\n'p185'!M38+\n'p186'!M38+\n'p187'!M38+\n'p188'!M38+\n'p189'!M38+\n'p190'!M38+\n'p191'!M38+\n'p192'!M38+\n'p193'!M38+\n'p194'!M38+\n'p195'!M38+\n'p196'!M38+\n'p197'!M38+\n'p198'!M38+\n'p199'!M38+\n'p200'!M38+\n'p201'!M38+\n'p202'!M38+\n'p203'!M38+\n'p204'!M38+\n'p205'!M38+\n'p206'!M38+\n'p207'!M38+\n'p208'!M38+\n'p209'!M38+\n'p210'!M38+\n'p211'!M38+\n'p212'!M38+\n'p213'!M38+\n'p214'!M38+\n'p215'!M38+\n'p216'!M38+\n'p217'!M38+\n'p218'!M38+\n'p219'!M38+\n'p220'!M38+\n'p221'!M38+\n'p222'!M38+\n'p223'!M38+\n'p224'!M38+\n'p225'!M38+\n'p226'!M38+\n'p227'!M38+\n'p228'!M38+\n'p229'!M38+\n'p230'!M38+\n'p231'!M38+\n'p232'!M38+\n'p233'!M38+\n'p234'!M38+\n'p235'!M38+\n'p236'!M38+\n'p237'!M38+\n'p238'!M38+\n'p239'!M38+\n'p240'!M38+\n'p241'!M38+\n'p242'!M38+\n'p243'!M38+\n'p244'!M38+\n'p245'!M38+\n'p246'!M38+\n'p247'!M38+\n'p248'!M38+\n'p249'!M38+\n'p250'!M38+\n'p251'!M38+\n'p252'!M38+\n'p253'!M38+\n'p254'!M38+\n'p255'!M38+\n'p256'!M38+\n'p257'!M38+\n'p258'!M38+\n'p259'!M38+\n'p260'!M38+\n'p261'!M38+\n'p262'!M38+\n'p263'!M38+\n'p264'!M38+\n'p265'!M38+\n'p266'!M38+\n'p267'!M38+\n'p268'!M38+\n'p269'!M38+\n'p270'!M38+\n'p271'!M38+\n'p272'!M38+\n'p273'!M38+\n'p274'!M38+\n'p275'!M38+\n'p276'!M38+\n'p277'!M38+\n'p278'!M38+\n'p279'!M38+\n'p280'!M38+\n'p281'!M38+\n'p282'!M38+\n'p283'!M38+\n'p284'!M38+\n'p285'!M38+\n'p286'!M38+\n'p287'!M38+\n'p288'!M38+\n'p289'!M38+\n'p290'!M38+\n'p291'!M38+\n'p292'!M38+\n'p293'!M38+\n'p294'!M38+\n'p295'!M38+\n'p296'!M38+\n'p297'!M38+\n'p298'!M38+\n'P299'!M38+\n'p300'!M38","v":0}]
[null,"Departmental Discretion (Adj)",null,null,null,{"$f":"'P1'!F39","v":0},{"$f":"'P2'!F39","v":0},{"$f":"'P3'!F39","v":0},{"$f":"'P4'!F39","v":0},{"$f":"'P5'!F39","v":0},{"$f":"'P6'!F39","v":0},{"$f":"'P7'!F39","v":0},{"$f":"'P8'!F39","v":0},{"$f":"'P9'!F39","v":0},{"$f":"'P10'!F39","v":0},{"$f":"'P11'!F39","v":0},{"$f":"'P12'!F39","v":0},{"$f":"'P13'!F39","v":0},{"$f":"'P14'!F39","v":0},{"$f":"'P15'!F39","v":0},{"$f":"'P16'!F39","v":0},{"$f":"'P17'!F39","v":0},{"$f":"'P18'!F39","v":0},{"$f":"'P19'!F39","v":0},{"$f":"'P20'!F39","v":0},{"$f":"'P21'!F39","v":0},{"$f":"'P22'!F39","v":0},{"$f":"'P23'!F39","v":0},{"$f":"'P24'!F39","v":0},{"$f":"'P25'!F39","v":0},{"$f":"'P26'!F39","v":0},{"$f":"'P27'!F39","v":0},{"$f":"'P28'!F39","v":0},{"$f":"'P29'!F39","v":0},{"$f":"'P30'!F39","v":0},{"$f":"'P31'!F39","v":0},{"$f":"'p32'!F39","v":0},{"$f":"'p33'!F39","v":0},{"$f":"'p34'!F39","v":0},{"$f":"'p35'!F39","v":0},{"$f":"'p36'!F39","v":0},{"$f":"'p37'!F39","v":0},{"$f":"'p38'!F39","v":0},{"$f":"'p39'!F39","v":0},{"$f":"'p40'!F39","v":0},{"$f":"'p41'!F39","v":0},{"$f":"'p42'!F39","v":0},{"$f":"'p43'!F39","v":0},{"$f":"'p44'!F39","v":0},{"$f":"'p45'!F39","v":0},{"$f":"'p46'!F39","v":0},{"$f":"'p47'!F39","v":0},{"$f":"'p48'!F39","v":0},{"$f":"'p49'!F39","v":0},{"$f":"'p50'!F39","v":0},{"$f":"'p51'!F39","v":0},{"$f":"'p52'!F39","v":0},{"$f":"'p53'!F39","v":0},{"$f":"'p54'!F39","v":0},{"$f":"'p55'!F39","v":0},{"$f":"'p56'!F39","v":0},{"$f":"'p57'!F39","v":0},{"$f":"'p58'!F39","v":0},{"$f":"'p59'!F39","v":0},{"$f":"'p60'!F39","v":0},{"$f":"'p61'!F39","v":0},{"$f":"'p62'!F39","v":0},{"$f":"'p63'!F39","v":0},{"$f":"'p64'!F39","v":0},{"$f":"'p65'!F39","v":0},{"$f":"'p66'!F39","v":0},{"$f":"'p67'!F39","v":0},{"$f":"'p68'!F39","v":0},{"$f":"'p69'!F39","v":0},{"$f":"'p70'!F39","v":0},{"$f":"'p71'!F39","v":0},{"$f":"'p72'!F39","v":0},{"$f":"'p73'!F39","v":0},{"$f":"'p74'!F39","v":0},{"$f":"'p75'!F39","v":0},{"$f":"'p76'!F39","v":0},{"$f":"'p77'!F39","v":0},{"$f":"'p78'!F39","v":0},{"$f":"'p79'!F39","v":0},{"$f":"'p80'!F39","v":0},{"$f":"'p81'!F39","v":0},{"$f":"'p82'!F39","v":0},{"$f":"'p83'!F39","v":0},{"$f":"'p84'!F39","v":0},{"$f":"'p85'!F39","v":0},{"$f":"'p86'!F39","v":0},{"$f":"'p87'!F39","v":0},{"$f":"'p88'!F39","v":0},{"$f":"'p89'!F39","v":0},{"$f":"'p90'!F39","v":0},{"$f":"'p91'!F39","v":0},{"$f":"'p92'!F39","v":0},{"$f":"'p93'!F39","v":0},{"$f":"'p94'!F39","v":0},{"$f":"'p95'!F39","v":0},{"$f":"'p96'!F39","v":0},{"$f":"'p97'!F39","v":0},{"$f":"'p98'!F39","v":0},{"$f":"'p99'!F39","v":0},{"$f":"'p100'!F39","v":0},{"$f":"'p101'!F39","v":0},{"$f":"'p102'!F39","v":0},{"$f":"'p103'!F39","v":0},{"$f":"'p104'!F39","v":0},{"$f":"'p105'!F39","v":0},{"$f":"'p106'!F39","v":0},{"$f":"'p107'!F39","v":0},{"$f":"'p108'!F39","v":0},{"$f":"'p109'!F39","v":0},{"$f":"'p110'!F39","v":0},{"$f":"'p111'!F39","v":0},{"$f":"'p112'!F39","v":0},{"$f":"'p113'!F39","v":0},{"$f":"'p114'!F39","v":0},{"$f":"'p115'!F39","v":0},{"$f":"'p116'!F39","v":0},{"$f":"'p117'!F39","v":0},{"$f":"'p118'!F39","v":0},{"$f":"'p119'!F39","v":0},{"$f":"'p120'!F39","v":0},{"$f":"'p121'!F39","v":0},{"$f":"'p122'!F39","v":0},{"$f":"'p123'!F39","v":0},{"$f":"'p124'!F39","v":0},{"$f":"'p125'!F39","v":0},{"$f":"'p126'!F39","v":0},{"$f":"'p127'!F39","v":0},{"$f":"'p128'!F39","v":0},{"$f":"'p129'!F39","v":0},{"$f":"'p130'!F39","v":0},{"$f":"'p131'!F39","v":0},{"$f":"'p132'!F39","v":0},{"$f":"'p133'!F39","v":0},{"$f":"'p134'!F39","v":0},{"$f":"'p135'!F39","v":0},{"$f":"'p136'!F39","v":0},{"$f":"'p137'!F39","v":0},{"$f":"'p138'!F39","v":0},{"$f":"'p139'!F39","v":0},{"$f":"'p140'!F39","v":0},{"$f":"'p141'!F39","v":0},{"$f":"'p142'!F39","v":0},{"$f":"'p143'!F39","v":0},{"$f":"'p144'!F39","v":0},{"$f":"'p145'!F39","v":0},{"$f":"'p146'!F39","v":0},{"$f":"'p147'!F39","v":0},{"$f":"'p148'!F39","v":0},{"$f":"'p149'!F39","v":0},{"$f":"'p150'!F39","v":0},{"$f":"'p151'!F39","v":0},{"$f":"'p152'!F39","v":0},{"$f":"'p153'!F39","v":0},{"$f":"'p154'!F39","v":0},{"$f":"'p155'!F39","v":0},{"$f":"'p156'!F39","v":0},{"$f":"'p157'!F39","v":0},{"$f":"'p158'!F39","v":0},{"$f":"'p159'!F39","v":0},{"$f":"'p160'!F39","v":0},{"$f":"'p161'!F39","v":0},{"$f":"'p162'!F39","v":0},{"$f":"'p163'!F39","v":0},{"$f":"'p164'!F39","v":0},{"$f":"'p165'!F39","v":0},{"$f":"'p166'!F39","v":0},{"$f":"'p167'!F39","v":0},{"$f":"'p168'!F39","v":0},{"$f":"'p169'!F39","v":0},{"$f":"'p170'!F39","v":0},{"$f":"'p171'!F39","v":0},{"$f":"'p172'!F39","v":0},{"$f":"'p173'!F39","v":0},{"$f":"'p174'!F39","v":0},{"$f":"'p175'!F39","v":0},{"$f":"'p176'!F39","v":0},{"$f":"'p177'!F39","v":0},{"$f":"'p178'!F39","v":0},{"$f":"'p179'!F39","v":0},{"$f":"'p180'!F39","v":0},{"$f":"'p181'!F39","v":0},{"$f":"'p182'!F39","v":0},{"$f":"'p183'!F39","v":0},{"$f":"'p184'!F39","v":0},{"$f":"'p185'!F39","v":0},{"$f":"'p186'!F39","v":0},{"$f":"'p187'!F39","v":0},{"$f":"'p188'!F39","v":0},{"$f":"'p189'!F39","v":0},{"$f":"'p190'!F39","v":0},{"$f":"'p191'!F39","v":0},{"$f":"'p192'!F39","v":0},{"$f":"'p193'!F39","v":0},{"$f":"'p194'!F39","v":0},{"$f":"'p195'!F39","v":0},{"$f":"'p196'!F39","v":0},{"$f":"'p197'!F39","v":0},{"$f":"'p198'!F39","v":0},{"$f":"'p199'!F39","v":0},{"$f":"'p200'!F39","v":0},{"$f":"'p201'!F39","v":0},{"$f":"'p202'!F39","v":0},{"$f":"'p203'!F39","v":0},{"$f":"'p204'!F39","v":0},{"$f":"'p205'!F39","v":0},{"$f":"'p206'!F39","v":0},{"$f":"'p207'!F39","v":0},{"$f":"'p208'!F39","v":0},{"$f":"'p209'!F39","v":0},{"$f":"'p210'!F39","v":0},{"$f":"'p211'!F39","v":0},{"$f":"'p212'!F39","v":0},{"$f":"'p213'!F39","v":0},{"$f":"'p214'!F39","v":0},{"$f":"'p215'!F39","v":0},{"$f":"'p216'!F39","v":0},{"$f":"'p217'!F39","v":0},{"$f":"'p218'!F39","v":0},{"$f":"'p219'!F39","v":0},{"$f":"'p220'!F39","v":0},{"$f":"'p221'!F39","v":0},{"$f":"'p222'!F39","v":0},{"$f":"'p223'!F39","v":0},{"$f":"'p224'!F39","v":0},{"$f":"'p225'!F39","v":0},{"$f":"'p226'!F39","v":0},{"$f":"'p227'!F39","v":0},{"$f":"'p228'!F39","v":0},{"$f":"'p229'!F39","v":0},{"$f":"'p230'!F39","v":0},{"$f":"'p231'!F39","v":0},{"$f":"'p232'!F39","v":0},{"$f":"'p233'!F39","v":0},{"$f":"'p234'!F39","v":0},{"$f":"'p235'!F39","v":0},{"$f":"'p236'!F39","v":0},{"$f":"'p237'!F39","v":0},{"$f":"'p238'!F39","v":0},{"$f":"'p239'!F39","v":0},{"$f":"'p240'!F39","v":0},{"$f":"'p241'!F39","v":0},{"$f":"'p242'!F39","v":0},{"$f":"'p243'!F39","v":0},{"$f":"'p244'!F39","v":0},{"$f":"'p245'!F39","v":0},{"$f":"'p246'!F39","v":0},{"$f":"'p247'!F39","v":0},{"$f":"'p248'!F39","v":0},{"$f":"'p249'!F39","v":0},{"$f":"'p250'!F39","v":0},{"$f":"'p251'!F39","v":0},{"$f":"'p252'!F39","v":0},{"$f":"'p253'!F39","v":0},{"$f":"'p254'!F39","v":0},{"$f":"'p255'!F39","v":0},{"$f":"'p256'!F39","v":0},{"$f":"'p257'!F39","v":0},{"$f":"'p258'!F39","v":0},{"$f":"'p259'!F39","v":0},{"$f":"'p260'!F39","v":0},{"$f":"'p261'!F39","v":0},{"$f":"'p262'!F39","v":0},{"$f":"'p263'!F39","v":0},{"$f":"'p264'!F39","v":0},{"$f":"'p265'!F39","v":0},{"$f":"'p266'!F39","v":0},{"$f":"'p267'!F39","v":0},{"$f":"'p268'!F39","v":0},{"$f":"'p269'!F39","v":0},{"$f":"'p270'!F39","v":0},{"$f":"'p271'!F39","v":0},{"$f":"'p272'!F39","v":0},{"$f":"'p273'!F39","v":0},{"$f":"'p274'!F39","v":0},{"$f":"'p275'!F39","v":0},{"$f":"'p276'!F39","v":0},{"$f":"'p277'!F39","v":0},{"$f":"'p278'!F39","v":0},{"$f":"'p279'!F39","v":0},{"$f":"'p280'!F39","v":0},{"$f":"'p281'!F39","v":0},{"$f":"'p282'!F39","v":0},{"$f":"'p283'!F39","v":0},{"$f":"'p284'!F39","v":0},{"$f":"'p285'!F39","v":0},{"$f":"'p286'!F39","v":0},{"$f":"'p287'!F39","v":0},{"$f":"'p288'!F39","v":0},{"$f":"'p289'!F39","v":0},{"$f":"'p290'!F39","v":0},{"$f":"'p291'!F39","v":0},{"$f":"'p292'!F39","v":0},{"$f":"'p293'!F39","v":0},{"$f":"'p294'!F39","v":0},{"$f":"'p295'!F39","v":0},{"$f":"'p296'!F39","v":0},{"$f":"'p297'!F39","v":0},{"$f":"'p298'!F39","v":0},{"$f":"'P299'!F39","v":0},{"$f":"'p300'!F39","v":0},0,{"$f":"'P1'!G39+\n'P2'!G39+\n'P3'!G39+\n'P4'!G39+\n'P5'!G39+\n'P6'!G39+\n'P7'!G39+\n'P8'!G39+\n'P9'!G39+\n'P10'!G39+\n'P11'!G39+\n'P12'!G39+\n'P13'!G39+\n'P14'!G39+\n'P15'!G39+\n'P16'!G39+\n'P17'!G39+\n'P18'!G39+\n'P19'!G39+\n'P20'!G39+\n'P21'!G39+\n'P22'!G39+\n'P23'!G39+\n'P24'!G39+\n'P25'!G39+\n'P26'!G39+\n'P27'!G39+\n'P28'!G39+\n'P29'!G39+\n'P30'!G39+\n'P31'!G39+\n'p32'!G39+\n'p33'!G39+\n'p34'!G39+\n'p35'!G39+\n'p36'!G39+\n'p37'!G39+\n'p38'!G39+\n'p39'!G39+\n'p40'!G39+\n'p41'!G39+\n'p42'!G39+\n'p43'!G39+\n'p44'!G39+\n'p45'!G39+\n'p46'!G39+\n'p47'!G39+\n'p48'!G39+\n'p49'!G39+\n'p50'!G39+\n'p51'!G39+\n'p52'!G39+\n'p53'!G39+\n'p54'!G39+\n'p55'!G39+\n'p56'!G39+\n'p57'!G39+\n'p58'!G39+\n'p59'!G39+\n'p60'!G39+\n'p61'!G39+\n'p62'!G39+\n'p63'!G39+\n'p64'!G39+\n'p65'!G39+\n'p66'!G39+\n'p67'!G39+\n'p68'!G39+\n'p69'!G39+\n'p70'!G39+\n'p71'!G39+\n'p72'!G39+\n'p73'!G39+\n'p74'!G39+\n'p75'!G39+\n'p76'!G39+\n'p77'!G39+\n'p78'!G39+\n'p79'!G39+\n'p80'!G39+\n'p81'!G39+\n'p82'!G39+\n'p83'!G39+\n'p84'!G39+\n'p85'!G39+\n'p86'!G39+\n'p87'!G39+\n'p88'!G39+\n'p89'!G39+\n'p90'!G39+\n'p91'!G39+\n'p92'!G39+\n'p93'!G39+\n'p94'!G39+\n'p95'!G39+\n'p96'!G39+\n'p97'!G39+\n'p98'!G39+\n'p99'!G39+\n'p100'!G39+\n'p101'!G39+\n'p102'!G39+\n'p103'!G39+\n'p104'!G39+\n'p105'!G39+\n'p106'!G39+\n'p107'!G39+\n'p108'!G39+\n'p109'!G39+\n'p110'!G39+\n'p111'!G39+\n'p112'!G39+\n'p113'!G39+\n'p114'!G39+\n'p115'!G39+\n'p116'!G39+\n'p117'!G39+\n'p118'!G39+\n'p119'!G39+\n'p120'!G39+\n'p121'!G39+\n'p122'!G39+\n'p123'!G39+\n'p124'!G39+\n'p125'!G39+\n'p126'!G39+\n'p127'!G39+\n'p128'!G39+\n'p129'!G39+\n'p130'!G39+\n'p131'!G39+\n'p132'!G39+\n'p133'!G39+\n'p134'!G39+\n'p135'!G39+\n'p136'!G39+\n'p137'!G39+\n'p138'!G39+\n'p139'!G39+\n'p140'!G39+\n'p141'!G39+\n'p142'!G39+\n'p143'!G39+\n'p144'!G39+\n'p145'!G39+\n'p146'!G39+\n'p147'!G39+\n'p148'!G39+\n'p149'!G39+\n'p150'!G39+\n'p151'!G39+\n'p152'!G39+\n'p153'!G39+\n'p154'!G39+\n'p155'!G39+\n'p156'!G39+\n'p157'!G39+\n'p158'!G39+\n'p159'!G39+\n'p160'!G39+\n'p161'!G39+\n'p162'!G39+\n'p163'!G39+\n'p164'!G39+\n'p165'!G39+\n'p166'!G39+\n'p167'!G39+\n'p168'!G39+\n'p169'!G39+\n'p170'!G39+\n'p171'!G39+\n'p172'!G39+\n'p173'!G39+\n'p174'!G39+\n'p175'!G39+\n'p176'!G39+\n'p177'!G39+\n'p178'!G39+\n'p179'!G39+\n'p180'!G39+\n'p181'!G39+\n'p182'!G39+\n'p183'!G39+\n'p184'!G39+\n'p185'!G39+\n'p186'!G39+\n'p187'!G39+\n'p188'!G39+\n'p189'!G39+\n'p190'!G39+\n'p191'!G39+\n'p192'!G39+\n'p193'!G39+\n'p194'!G39+\n'p195'!G39+\n'p196'!G39+\n'p197'!G39+\n'p198'!G39+\n'p199'!G39+\n'p200'!G39+\n'p201'!G39+\n'p202'!G39+\n'p203'!G39+\n'p204'!G39+\n'p205'!G39+\n'p206'!G39+\n'p207'!G39+\n'p208'!G39+\n'p209'!G39+\n'p210'!G39+\n'p211'!G39+\n'p212'!G39+\n'p213'!G39+\n'p214'!G39+\n'p215'!G39+\n'p216'!G39+\n'p217'!G39+\n'p218'!G39+\n'p219'!G39+\n'p220'!G39+\n'p221'!G39+\n'p222'!G39+\n'p223'!G39+\n'p224'!G39+\n'p225'!G39+\n'p226'!G39+\n'p227'!G39+\n'p228'!G39+\n'p229'!G39+\n'p230'!G39+\n'p231'!G39+\n'p232'!G39+\n'p233'!G39+\n'p234'!G39+\n'p235'!G39+\n'p236'!G39+\n'p237'!G39+\n'p238'!G39+\n'p239'!G39+\n'p240'!G39+\n'p241'!G39+\n'p242'!G39+\n'p243'!G39+\n'p244'!G39+\n'p245'!G39+\n'p246'!G39+\n'p247'!G39+\n'p248'!G39+\n'p249'!G39+\n'p250'!G39+\n'p251'!G39+\n'p252'!G39+\n'p253'!G39+\n'p254'!G39+\n'p255'!G39+\n'p256'!G39+\n'p257'!G39+\n'p258'!G39+\n'p259'!G39+\n'p260'!G39+\n'p261'!G39+\n'p262'!G39+\n'p263'!G39+\n'p264'!G39+\n'p265'!G39+\n'p266'!G39+\n'p267'!G39+\n'p268'!G39+\n'p269'!G39+\n'p270'!G39+\n'p271'!G39+\n'p272'!G39+\n'p273'!G39+\n'p274'!G39+\n'p275'!G39+\n'p276'!G39+\n'p277'!G39+\n'p278'!G39+\n'p279'!G39+\n'p280'!G39+\n'p281'!G39+\n'p282'!G39+\n'p283'!G39+\n'p284'!G39+\n'p285'!G39+\n'p286'!G39+\n'p287'!G39+\n'p288'!G39+\n'p289'!G39+\n'p290'!G39+\n'p291'!G39+\n'p292'!G39+\n'p293'!G39+\n'p294'!G39+\n'p295'!G39+\n'p296'!G39+\n'p297'!G39+\n'p298'!G39+\n'P299'!G39+\n'p300'!G39","v":0},0,0,null,{"$f":"'P1'!K39+\n'P2'!K39+\n'P3'!K39+\n'P4'!K39+\n'P5'!K39+\n'P6'!K39+\n'P7'!K39+\n'P8'!K39+\n'P9'!K39+\n'P10'!K39+\n'P11'!K39+\n'P12'!K39+\n'P13'!K39+\n'P14'!K39+\n'P15'!K39+\n'P16'!K39+\n'P17'!K39+\n'P18'!K39+\n'P19'!K39+\n'P20'!K39+\n'P21'!K39+\n'P22'!K39+\n'P23'!K39+\n'P24'!K39+\n'P25'!K39+\n'P26'!K39+\n'P27'!K39+\n'P28'!K39+\n'P29'!K39+\n'P30'!K39+\n'P31'!K39+\n'p32'!K39+\n'p33'!K39+\n'p34'!K39+\n'p35'!K39+\n'p36'!K39+\n'p37'!K39+\n'p38'!K39+\n'p39'!K39+\n'p40'!K39+\n'p41'!K39+\n'p42'!K39+\n'p43'!K39+\n'p44'!K39+\n'p45'!K39+\n'p46'!K39+\n'p47'!K39+\n'p48'!K39+\n'p49'!K39+\n'p50'!K39+\n'p51'!K39+\n'p52'!K39+\n'p53'!K39+\n'p54'!K39+\n'p55'!K39+\n'p56'!K39+\n'p57'!K39+\n'p58'!K39+\n'p59'!K39+\n'p60'!K39+\n'p61'!K39+\n'p62'!K39+\n'p63'!K39+\n'p64'!K39+\n'p65'!K39+\n'p66'!K39+\n'p67'!K39+\n'p68'!K39+\n'p69'!K39+\n'p70'!K39+\n'p71'!K39+\n'p72'!K39+\n'p73'!K39+\n'p74'!K39+\n'p75'!K39+\n'p76'!K39+\n'p77'!K39+\n'p78'!K39+\n'p79'!K39+\n'p80'!K39+\n'p81'!K39+\n'p82'!K39+\n'p83'!K39+\n'p84'!K39+\n'p85'!K39+\n'p86'!K39+\n'p87'!K39+\n'p88'!K39+\n'p89'!K39+\n'p90'!K39+\n'p91'!K39+\n'p92'!K39+\n'p93'!K39+\n'p94'!K39+\n'p95'!K39+\n'p96'!K39+\n'p97'!K39+\n'p98'!K39+\n'p99'!K39+\n'p100'!K39+\n'p101'!K39+\n'p102'!K39+\n'p103'!K39+\n'p104'!K39+\n'p105'!K39+\n'p106'!K39+\n'p107'!K39+\n'p108'!K39+\n'p109'!K39+\n'p110'!K39+\n'p111'!K39+\n'p112'!K39+\n'p113'!K39+\n'p114'!K39+\n'p115'!K39+\n'p116'!K39+\n'p117'!K39+\n'p118'!K39+\n'p119'!K39+\n'p120'!K39+\n'p121'!K39+\n'p122'!K39+\n'p123'!K39+\n'p124'!K39+\n'p125'!K39+\n'p126'!K39+\n'p127'!K39+\n'p128'!K39+\n'p129'!K39+\n'p130'!K39+\n'p131'!K39+\n'p132'!K39+\n'p133'!K39+\n'p134'!K39+\n'p135'!K39+\n'p136'!K39+\n'p137'!K39+\n'p138'!K39+\n'p139'!K39+\n'p140'!K39+\n'p141'!K39+\n'p142'!K39+\n'p143'!K39+\n'p144'!K39+\n'p145'!K39+\n'p146'!K39+\n'p147'!K39+\n'p148'!K39+\n'p149'!K39+\n'p150'!K39+\n'p151'!K39+\n'p152'!K39+\n'p153'!K39+\n'p154'!K39+\n'p155'!K39+\n'p156'!K39+\n'p157'!K39+\n'p158'!K39+\n'p159'!K39+\n'p160'!K39+\n'p161'!K39+\n'p162'!K39+\n'p163'!K39+\n'p164'!K39+\n'p165'!K39+\n'p166'!K39+\n'p167'!K39+\n'p168'!K39+\n'p169'!K39+\n'p170'!K39+\n'p171'!K39+\n'p172'!K39+\n'p173'!K39+\n'p174'!K39+\n'p175'!K39+\n'p176'!K39+\n'p177'!K39+\n'p178'!K39+\n'p179'!K39+\n'p180'!K39+\n'p181'!K39+\n'p182'!K39+\n'p183'!K39+\n'p184'!K39+\n'p185'!K39+\n'p186'!K39+\n'p187'!K39+\n'p188'!K39+\n'p189'!K39+\n'p190'!K39+\n'p191'!K39+\n'p192'!K39+\n'p193'!K39+\n'p194'!K39+\n'p195'!K39+\n'p196'!K39+\n'p197'!K39+\n'p198'!K39+\n'p199'!K39+\n'p200'!K39+\n'p201'!K39+\n'p202'!K39+\n'p203'!K39+\n'p204'!K39+\n'p205'!K39+\n'p206'!K39+\n'p207'!K39+\n'p208'!K39+\n'p209'!K39+\n'p210'!K39+\n'p211'!K39+\n'p212'!K39+\n'p213'!K39+\n'p214'!K39+\n'p215'!K39+\n'p216'!K39+\n'p217'!K39+\n'p218'!K39+\n'p219'!K39+\n'p220'!K39+\n'p221'!K39+\n'p222'!K39+\n'p223'!K39+\n'p224'!K39+\n'p225'!K39+\n'p226'!K39+\n'p227'!K39+\n'p228'!K39+\n'p229'!K39+\n'p230'!K39+\n'p231'!K39+\n'p232'!K39+\n'p233'!K39+\n'p234'!K39+\n'p235'!K39+\n'p236'!K39+\n'p237'!K39+\n'p238'!K39+\n'p239'!K39+\n'p240'!K39+\n'p241'!K39+\n'p242'!K39+\n'p243'!K39+\n'p244'!K39+\n'p245'!K39+\n'p246'!K39+\n'p247'!K39+\n'p248'!K39+\n'p249'!K39+\n'p250'!K39+\n'p251'!K39+\n'p252'!K39+\n'p253'!K39+\n'p254'!K39+\n'p255'!K39+\n'p256'!K39+\n'p257'!K39+\n'p258'!K39+\n'p259'!K39+\n'p260'!K39+\n'p261'!K39+\n'p262'!K39+\n'p263'!K39+\n'p264'!K39+\n'p265'!K39+\n'p266'!K39+\n'p267'!K39+\n'p268'!K39+\n'p269'!K39+\n'p270'!K39+\n'p271'!K39+\n'p272'!K39+\n'p273'!K39+\n'p274'!K39+\n'p275'!K39+\n'p276'!K39+\n'p277'!K39+\n'p278'!K39+\n'p279'!K39+\n'p280'!K39+\n'p281'!K39+\n'p282'!K39+\n'p283'!K39+\n'p284'!K39+\n'p285'!K39+\n'p286'!K39+\n'p287'!K39+\n'p288'!K39+\n'p289'!K39+\n'p290'!K39+\n'p291'!K39+\n'p292'!K39+\n'p293'!K39+\n'p294'!K39+\n'p295'!K39+\n'p296'!K39+\n'p297'!K39+\n'p298'!K39+\n'P299'!K39+\n'p300'!K39","v":0},{"$f":"'P1'!L39+\n'P2'!L39+\n'P3'!L39+\n'P4'!L39+\n'P5'!L39+\n'P6'!L39+\n'P7'!L39+\n'P8'!L39+\n'P9'!L39+\n'P10'!L39+\n'P11'!L39+\n'P12'!L39+\n'P13'!L39+\n'P14'!L39+\n'P15'!L39+\n'P16'!L39+\n'P17'!L39+\n'P18'!L39+\n'P19'!L39+\n'P20'!L39+\n'P21'!L39+\n'P22'!L39+\n'P23'!L39+\n'P24'!L39+\n'P25'!L39+\n'P26'!L39+\n'P27'!L39+\n'P28'!L39+\n'P29'!L39+\n'P30'!L39+\n'P31'!L39+\n'p32'!L39+\n'p33'!L39+\n'p34'!L39+\n'p35'!L39+\n'p36'!L39+\n'p37'!L39+\n'p38'!L39+\n'p39'!L39+\n'p40'!L39+\n'p41'!L39+\n'p42'!L39+\n'p43'!L39+\n'p44'!L39+\n'p45'!L39+\n'p46'!L39+\n'p47'!L39+\n'p48'!L39+\n'p49'!L39+\n'p50'!L39+\n'p51'!L39+\n'p52'!L39+\n'p53'!L39+\n'p54'!L39+\n'p55'!L39+\n'p56'!L39+\n'p57'!L39+\n'p58'!L39+\n'p59'!L39+\n'p60'!L39+\n'p61'!L39+\n'p62'!L39+\n'p63'!L39+\n'p64'!L39+\n'p65'!L39+\n'p66'!L39+\n'p67'!L39+\n'p68'!L39+\n'p69'!L39+\n'p70'!L39+\n'p71'!L39+\n'p72'!L39+\n'p73'!L39+\n'p74'!L39+\n'p75'!L39+\n'p76'!L39+\n'p77'!L39+\n'p78'!L39+\n'p79'!L39+\n'p80'!L39+\n'p81'!L39+\n'p82'!L39+\n'p83'!L39+\n'p84'!L39+\n'p85'!L39+\n'p86'!L39+\n'p87'!L39+\n'p88'!L39+\n'p89'!L39+\n'p90'!L39+\n'p91'!L39+\n'p92'!L39+\n'p93'!L39+\n'p94'!L39+\n'p95'!L39+\n'p96'!L39+\n'p97'!L39+\n'p98'!L39+\n'p99'!L39+\n'p100'!L39+\n'p101'!L39+\n'p102'!L39+\n'p103'!L39+\n'p104'!L39+\n'p105'!L39+\n'p106'!L39+\n'p107'!L39+\n'p108'!L39+\n'p109'!L39+\n'p110'!L39+\n'p111'!L39+\n'p112'!L39+\n'p113'!L39+\n'p114'!L39+\n'p115'!L39+\n'p116'!L39+\n'p117'!L39+\n'p118'!L39+\n'p119'!L39+\n'p120'!L39+\n'p121'!L39+\n'p122'!L39+\n'p123'!L39+\n'p124'!L39+\n'p125'!L39+\n'p126'!L39+\n'p127'!L39+\n'p128'!L39+\n'p129'!L39+\n'p130'!L39+\n'p131'!L39+\n'p132'!L39+\n'p133'!L39+\n'p134'!L39+\n'p135'!L39+\n'p136'!L39+\n'p137'!L39+\n'p138'!L39+\n'p139'!L39+\n'p140'!L39+\n'p141'!L39+\n'p142'!L39+\n'p143'!L39+\n'p144'!L39+\n'p145'!L39+\n'p146'!L39+\n'p147'!L39+\n'p148'!L39+\n'p149'!L39+\n'p150'!L39+\n'p151'!L39+\n'p152'!L39+\n'p153'!L39+\n'p154'!L39+\n'p155'!L39+\n'p156'!L39+\n'p157'!L39+\n'p158'!L39+\n'p159'!L39+\n'p160'!L39+\n'p161'!L39+\n'p162'!L39+\n'p163'!L39+\n'p164'!L39+\n'p165'!L39+\n'p166'!L39+\n'p167'!L39+\n'p168'!L39+\n'p169'!L39+\n'p170'!L39+\n'p171'!L39+\n'p172'!L39+\n'p173'!L39+\n'p174'!L39+\n'p175'!L39+\n'p176'!L39+\n'p177'!L39+\n'p178'!L39+\n'p179'!L39+\n'p180'!L39+\n'p181'!L39+\n'p182'!L39+\n'p183'!L39+\n'p184'!L39+\n'p185'!L39+\n'p186'!L39+\n'p187'!L39+\n'p188'!L39+\n'p189'!L39+\n'p190'!L39+\n'p191'!L39+\n'p192'!L39+\n'p193'!L39+\n'p194'!L39+\n'p195'!L39+\n'p196'!L39+\n'p197'!L39+\n'p198'!L39+\n'p199'!L39+\n'p200'!L39+\n'p201'!L39+\n'p202'!L39+\n'p203'!L39+\n'p204'!L39+\n'p205'!L39+\n'p206'!L39+\n'p207'!L39+\n'p208'!L39+\n'p209'!L39+\n'p210'!L39+\n'p211'!L39+\n'p212'!L39+\n'p213'!L39+\n'p214'!L39+\n'p215'!L39+\n'p216'!L39+\n'p217'!L39+\n'p218'!L39+\n'p219'!L39+\n'p220'!L39+\n'p221'!L39+\n'p222'!L39+\n'p223'!L39+\n'p224'!L39+\n'p225'!L39+\n'p226'!L39+\n'p227'!L39+\n'p228'!L39+\n'p229'!L39+\n'p230'!L39+\n'p231'!L39+\n'p232'!L39+\n'p233'!L39+\n'p234'!L39+\n'p235'!L39+\n'p236'!L39+\n'p237'!L39+\n'p238'!L39+\n'p239'!L39+\n'p240'!L39+\n'p241'!L39+\n'p242'!L39+\n'p243'!L39+\n'p244'!L39+\n'p245'!L39+\n'p246'!L39+\n'p247'!L39+\n'p248'!L39+\n'p249'!L39+\n'p250'!L39+\n'p251'!L39+\n'p252'!L39+\n'p253'!L39+\n'p254'!L39+\n'p255'!L39+\n'p256'!L39+\n'p257'!L39+\n'p258'!L39+\n'p259'!L39+\n'p260'!L39+\n'p261'!L39+\n'p262'!L39+\n'p263'!L39+\n'p264'!L39+\n'p265'!L39+\n'p266'!L39+\n'p267'!L39+\n'p268'!L39+\n'p269'!L39+\n'p270'!L39+\n'p271'!L39+\n'p272'!L39+\n'p273'!L39+\n'p274'!L39+\n'p275'!L39+\n'p276'!L39+\n'p277'!L39+\n'p278'!L39+\n'p279'!L39+\n'p280'!L39+\n'p281'!L39+\n'p282'!L39+\n'p283'!L39+\n'p284'!L39+\n'p285'!L39+\n'p286'!L39+\n'p287'!L39+\n'p288'!L39+\n'p289'!L39+\n'p290'!L39+\n'p291'!L39+\n'p292'!L39+\n'p293'!L39+\n'p294'!L39+\n'p295'!L39+\n'p296'!L39+\n'p297'!L39+\n'p298'!L39+\n'P299'!L39+\n'p300'!L39","v":0},{"$f":"'P1'!M39+\n'P2'!M39+\n'P3'!M39+\n'P4'!M39+\n'P5'!M39+\n'P6'!M39+\n'P7'!M39+\n'P8'!M39+\n'P9'!M39+\n'P10'!M39+\n'P11'!M39+\n'P12'!M39+\n'P13'!M39+\n'P14'!M39+\n'P15'!M39+\n'P16'!M39+\n'P17'!M39+\n'P18'!M39+\n'P19'!M39+\n'P20'!M39+\n'P21'!M39+\n'P22'!M39+\n'P23'!M39+\n'P24'!M39+\n'P25'!M39+\n'P26'!M39+\n'P27'!M39+\n'P28'!M39+\n'P29'!M39+\n'P30'!M39+\n'P31'!M39+\n'p32'!M39+\n'p33'!M39+\n'p34'!M39+\n'p35'!M39+\n'p36'!M39+\n'p37'!M39+\n'p38'!M39+\n'p39'!M39+\n'p40'!M39+\n'p41'!M39+\n'p42'!M39+\n'p43'!M39+\n'p44'!M39+\n'p45'!M39+\n'p46'!M39+\n'p47'!M39+\n'p48'!M39+\n'p49'!M39+\n'p50'!M39+\n'p51'!M39+\n'p52'!M39+\n'p53'!M39+\n'p54'!M39+\n'p55'!M39+\n'p56'!M39+\n'p57'!M39+\n'p58'!M39+\n'p59'!M39+\n'p60'!M39+\n'p61'!M39+\n'p62'!M39+\n'p63'!M39+\n'p64'!M39+\n'p65'!M39+\n'p66'!M39+\n'p67'!M39+\n'p68'!M39+\n'p69'!M39+\n'p70'!M39+\n'p71'!M39+\n'p72'!M39+\n'p73'!M39+\n'p74'!M39+\n'p75'!M39+\n'p76'!M39+\n'p77'!M39+\n'p78'!M39+\n'p79'!M39+\n'p80'!M39+\n'p81'!M39+\n'p82'!M39+\n'p83'!M39+\n'p84'!M39+\n'p85'!M39+\n'p86'!M39+\n'p87'!M39+\n'p88'!M39+\n'p89'!M39+\n'p90'!M39+\n'p91'!M39+\n'p92'!M39+\n'p93'!M39+\n'p94'!M39+\n'p95'!M39+\n'p96'!M39+\n'p97'!M39+\n'p98'!M39+\n'p99'!M39+\n'p100'!M39+\n'p101'!M39+\n'p102'!M39+\n'p103'!M39+\n'p104'!M39+\n'p105'!M39+\n'p106'!M39+\n'p107'!M39+\n'p108'!M39+\n'p109'!M39+\n'p110'!M39+\n'p111'!M39+\n'p112'!M39+\n'p113'!M39+\n'p114'!M39+\n'p115'!M39+\n'p116'!M39+\n'p117'!M39+\n'p118'!M39+\n'p119'!M39+\n'p120'!M39+\n'p121'!M39+\n'p122'!M39+\n'p123'!M39+\n'p124'!M39+\n'p125'!M39+\n'p126'!M39+\n'p127'!M39+\n'p128'!M39+\n'p129'!M39+\n'p130'!M39+\n'p131'!M39+\n'p132'!M39+\n'p133'!M39+\n'p134'!M39+\n'p135'!M39+\n'p136'!M39+\n'p137'!M39+\n'p138'!M39+\n'p139'!M39+\n'p140'!M39+\n'p141'!M39+\n'p142'!M39+\n'p143'!M39+\n'p144'!M39+\n'p145'!M39+\n'p146'!M39+\n'p147'!M39+\n'p148'!M39+\n'p149'!M39+\n'p150'!M39+\n'p151'!M39+\n'p152'!M39+\n'p153'!M39+\n'p154'!M39+\n'p155'!M39+\n'p156'!M39+\n'p157'!M39+\n'p158'!M39+\n'p159'!M39+\n'p160'!M39+\n'p161'!M39+\n'p162'!M39+\n'p163'!M39+\n'p164'!M39+\n'p165'!M39+\n'p166'!M39+\n'p167'!M39+\n'p168'!M39+\n'p169'!M39+\n'p170'!M39+\n'p171'!M39+\n'p172'!M39+\n'p173'!M39+\n'p174'!M39+\n'p175'!M39+\n'p176'!M39+\n'p177'!M39+\n'p178'!M39+\n'p179'!M39+\n'p180'!M39+\n'p181'!M39+\n'p182'!M39+\n'p183'!M39+\n'p184'!M39+\n'p185'!M39+\n'p186'!M39+\n'p187'!M39+\n'p188'!M39+\n'p189'!M39+\n'p190'!M39+\n'p191'!M39+\n'p192'!M39+\n'p193'!M39+\n'p194'!M39+\n'p195'!M39+\n'p196'!M39+\n'p197'!M39+\n'p198'!M39+\n'p199'!M39+\n'p200'!M39+\n'p201'!M39+\n'p202'!M39+\n'p203'!M39+\n'p204'!M39+\n'p205'!M39+\n'p206'!M39+\n'p207'!M39+\n'p208'!M39+\n'p209'!M39+\n'p210'!M39+\n'p211'!M39+\n'p212'!M39+\n'p213'!M39+\n'p214'!M39+\n'p215'!M39+\n'p216'!M39+\n'p217'!M39+\n'p218'!M39+\n'p219'!M39+\n'p220'!M39+\n'p221'!M39+\n'p222'!M39+\n'p223'!M39+\n'p224'!M39+\n'p225'!M39+\n'p226'!M39+\n'p227'!M39+\n'p228'!M39+\n'p229'!M39+\n'p230'!M39+\n'p231'!M39+\n'p232'!M39+\n'p233'!M39+\n'p234'!M39+\n'p235'!M39+\n'p236'!M39+\n'p237'!M39+\n'p238'!M39+\n'p239'!M39+\n'p240'!M39+\n'p241'!M39+\n'p242'!M39+\n'p243'!M39+\n'p244'!M39+\n'p245'!M39+\n'p246'!M39+\n'p247'!M39+\n'p248'!M39+\n'p249'!M39+\n'p250'!M39+\n'p251'!M39+\n'p252'!M39+\n'p253'!M39+\n'p254'!M39+\n'p255'!M39+\n'p256'!M39+\n'p257'!M39+\n'p258'!M39+\n'p259'!M39+\n'p260'!M39+\n'p261'!M39+\n'p262'!M39+\n'p263'!M39+\n'p264'!M39+\n'p265'!M39+\n'p266'!M39+\n'p267'!M39+\n'p268'!M39+\n'p269'!M39+\n'p270'!M39+\n'p271'!M39+\n'p272'!M39+\n'p273'!M39+\n'p274'!M39+\n'p275'!M39+\n'p276'!M39+\n'p277'!M39+\n'p278'!M39+\n'p279'!M39+\n'p280'!M39+\n'p281'!M39+\n'p282'!M39+\n'p283'!M39+\n'p284'!M39+\n'p285'!M39+\n'p286'!M39+\n'p287'!M39+\n'p288'!M39+\n'p289'!M39+\n'p290'!M39+\n'p291'!M39+\n'p292'!M39+\n'p293'!M39+\n'p294'!M39+\n'p295'!M39+\n'p296'!M39+\n'p297'!M39+\n'p298'!M39+\n'P299'!M39+\n'p300'!M39","v":0}]
[null,"Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P34:P39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CA34:CA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EM34:EM39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GW34:GW39)","v":0},{"$f":"SUM(GX34:GX39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(JJ34:JJ39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(KT34:KT39)","v":0},{"$f":"SUM(KU34:KU39)","v":0},{"$f":"SUM(KV34:KV39)","v":0},{"$f":"SUM(KW34:KW39)","v":0},null,{"$f":"SUM(KY34:KY39)","v":0},{"$f":"SUM(KZ34:KZ39)","v":0},{"$f":"SUM(LA34:LA39)","v":0}]
["F&A Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FAC RATE ESTIMATE (Budgeted F&A) / (Budgeted MTDC)","Effective F&A Rate \n(ADJ F&A)/ (ADJ MTDC)","Variance","F&A Check\nMTDC * FAC","Total Expenses for F&A as of Award End Date","Expense Adjustments","Adjusted Award F&A to Date as of  End Date","Variance",null,"F&A Check MTDC + FAC","Variance F&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$A$41)/C32","v":{"$error":"#DIV/0!"}},{"$f":"KV44/KV32","v":{"$error":"#DIV/0!"}},{"$f":"KV42-KS42","v":{"$error":"#DIV/0!"}},{"$f":"KV32*KP42","v":{"$error":"#DIV/0!"}},{"$f":"SUMIF(EUOGC16A!$D$26:$D$1048576,$A$41,EUOGC16A!$J$26:$J$1048576)","v":0},{"$f":"KU43","v":0},{"$f":"KT42+KU42","v":0},{"$f":"E43-KV42","v":0},null,{"$f":"KS42","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0}]
[89810,"F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"'P1'!D43+\n'P2'!D43+\n'P3'!D43+\n'P4'!D43+\n'P5'!D43+\n'P6'!D43+\n'P7'!D43+\n'P8'!D43+\n'P9'!D43+\n'P10'!D43+\n'P11'!D43+\n'P12'!D43+\n'P13'!D43+\n'P14'!D43+\n'P15'!D43+\n'P16'!D43+\n'P17'!D43+\n'P18'!D43+\n'P19'!D43+\n'P20'!D43+\n'P21'!D43+\n'P22'!D43+\n'P23'!D43+\n'P24'!D43+\n'P25'!D43+\n'P26'!D43+\n'P27'!D43+\n'P28'!D43+\n'P29'!D43+\n'P30'!D43+\n'P31'!D43+\n'p32'!D43+\n'p33'!D43+\n'p34'!D43+\n'p35'!D43+\n'p36'!D43+\n'p37'!D43+\n'p38'!D43+\n'p39'!D43+\n'p40'!D43+\n'p41'!D43+\n'p42'!D43+\n'p43'!D43+\n'p44'!D43+\n'p45'!D43+\n'p46'!D43+\n'p47'!D43+\n'p48'!D43+\n'p49'!D43+\n'p50'!D43+\n'p51'!D43+\n'p52'!D43+\n'p53'!D43+\n'p54'!D43+\n'p55'!D43+\n'p56'!D43+\n'p57'!D43+\n'p58'!D43+\n'p59'!D43+\n'p60'!D43+\n'p61'!D43+\n'p62'!D43+\n'p63'!D43+\n'p64'!D43+\n'p65'!D43+\n'p66'!D43+\n'p67'!D43+\n'p68'!D43+\n'p69'!D43+\n'p70'!D43+\n'p71'!D43+\n'p72'!D43+\n'p73'!D43+\n'p74'!D43+\n'p75'!D43+\n'p76'!D43+\n'p77'!D43+\n'p78'!D43+\n'p79'!D43+\n'p80'!D43+\n'p81'!D43+\n'p82'!D43+\n'p83'!D43+\n'p84'!D43+\n'p85'!D43+\n'p86'!D43+\n'p87'!D43+\n'p88'!D43+\n'p89'!D43+\n'p90'!D43+\n'p91'!D43+\n'p92'!D43+\n'p93'!D43+\n'p94'!D43+\n'p95'!D43+\n'p96'!D43+\n'p97'!D43+\n'p98'!D43+\n'p99'!D43+\n'p100'!D43+\n'p101'!D43+\n'p102'!D43+\n'p103'!D43+\n'p104'!D43+\n'p105'!D43+\n'p106'!D43+\n'p107'!D43+\n'p108'!D43+\n'p109'!D43+\n'p110'!D43+\n'p111'!D43+\n'p112'!D43+\n'p113'!D43+\n'p114'!D43+\n'p115'!D43+\n'p116'!D43+\n'p117'!D43+\n'p118'!D43+\n'p119'!D43+\n'p120'!D43+\n'p121'!D43+\n'p122'!D43+\n'p123'!D43+\n'p124'!D43+\n'p125'!D43+\n'p126'!D43+\n'p127'!D43+\n'p128'!D43+\n'p129'!D43+\n'p130'!D43+\n'p131'!D43+\n'p132'!D43+\n'p133'!D43+\n'p134'!D43+\n'p135'!D43+\n'p136'!D43+\n'p137'!D43+\n'p138'!D43+\n'p139'!D43+\n'p140'!D43+\n'p141'!D43+\n'p142'!D43+\n'p143'!D43+\n'p144'!D43+\n'p145'!D43+\n'p146'!D43+\n'p147'!D43+\n'p148'!D43+\n'p149'!D43+\n'p150'!D43+\n'p151'!D43+\n'p152'!D43+\n'p153'!D43+\n'p154'!D43+\n'p155'!D43+\n'p156'!D43+\n'p157'!D43+\n'p158'!D43+\n'p159'!D43+\n'p160'!D43+\n'p161'!D43+\n'p162'!D43+\n'p163'!D43+\n'p164'!D43+\n'p165'!D43+\n'p166'!D43+\n'p167'!D43+\n'p168'!D43+\n'p169'!D43+\n'p170'!D43+\n'p171'!D43+\n'p172'!D43+\n'p173'!D43+\n'p174'!D43+\n'p175'!D43+\n'p176'!D43+\n'p177'!D43+\n'p178'!D43+\n'p179'!D43+\n'p180'!D43+\n'p181'!D43+\n'p182'!D43+\n'p183'!D43+\n'p184'!D43+\n'p185'!D43+\n'p186'!D43+\n'p187'!D43+\n'p188'!D43+\n'p189'!D43+\n'p190'!D43+\n'p191'!D43+\n'p192'!D43+\n'p193'!D43+\n'p194'!D43+\n'p195'!D43+\n'p196'!D43+\n'p197'!D43+\n'p198'!D43+\n'p199'!D43+\n'p200'!D43+\n'p201'!D43+\n'p202'!D43+\n'p203'!D43+\n'p204'!D43+\n'p205'!D43+\n'p206'!D43+\n'p207'!D43+\n'p208'!D43+\n'p209'!D43+\n'p210'!D43+\n'p211'!D43+\n'p212'!D43+\n'p213'!D43+\n'p214'!D43+\n'p215'!D43+\n'p216'!D43+\n'p217'!D43+\n'p218'!D43+\n'p219'!D43+\n'p220'!D43+\n'p221'!D43+\n'p222'!D43+\n'p223'!D43+\n'p224'!D43+\n'p225'!D43+\n'p226'!D43+\n'p227'!D43+\n'p228'!D43+\n'p229'!D43+\n'p230'!D43+\n'p231'!D43+\n'p232'!D43+\n'p233'!D43+\n'p234'!D43+\n'p235'!D43+\n'p236'!D43+\n'p237'!D43+\n'p238'!D43+\n'p239'!D43+\n'p240'!D43+\n'p241'!D43+\n'p242'!D43+\n'p243'!D43+\n'p244'!D43+\n'p245'!D43+\n'p246'!D43+\n'p247'!D43+\n'p248'!D43+\n'p249'!D43+\n'p250'!D43+\n'p251'!D43+\n'p252'!D43+\n'p253'!D43+\n'p254'!D43+\n'p255'!D43+\n'p256'!D43+\n'p257'!D43+\n'p258'!D43+\n'p259'!D43+\n'p260'!D43+\n'p261'!D43+\n'p262'!D43+\n'p263'!D43+\n'p264'!D43+\n'p265'!D43+\n'p266'!D43+\n'p267'!D43+\n'p268'!D43+\n'p269'!D43+\n'p270'!D43+\n'p271'!D43+\n'p272'!D43+\n'p273'!D43+\n'p274'!D43+\n'p275'!D43+\n'p276'!D43+\n'p277'!D43+\n'p278'!D43+\n'p279'!D43+\n'p280'!D43+\n'p281'!D43+\n'p282'!D43+\n'p283'!D43+\n'p284'!D43+\n'p285'!D43+\n'p286'!D43+\n'p287'!D43+\n'p288'!D43+\n'p289'!D43+\n'p290'!D43+\n'p291'!D43+\n'p292'!D43+\n'p293'!D43+\n'p294'!D43+\n'p295'!D43+\n'p296'!D43+\n'p297'!D43+\n'p298'!D43+\n'P299'!D43+\n'p300'!D43","v":0},{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,F12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,G12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,H12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,I12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,J12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,K12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,L12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,M12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,N12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,O12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,P12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,Q12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,R12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,S12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,T12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,U12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,V12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,W12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,X12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,Y12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,Z12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AA12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AB12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AC12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AD12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AE12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AF12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AG12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AH12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AI12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AJ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AK12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AL12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AM12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AN12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AO12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AP12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AQ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AR12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AS12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AT12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AU12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AV12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AW12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AX12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AY12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,AZ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BA12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BB12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BC12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BD12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BE12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BF12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BG12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BH12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BI12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BJ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BK12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BL12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BM12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BN12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BO12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BP12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BQ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BR12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BS12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BT12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BU12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BV12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BW12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BX12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BY12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,BZ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CA12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CB12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CC12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CD12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CE12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CF12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CG12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CH12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CI12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CJ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CK12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CL12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CM12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CN12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CO12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CP12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CQ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CR12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CS12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CT12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CU12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CV12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CW12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CX12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CY12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,CZ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DA12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DB12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DC12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DD12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DE12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DF12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DG12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DH12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DI12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DJ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DK12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DL12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DM12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DN12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DO12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DP12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DQ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DR12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DS12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DT12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DU12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DV12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DW12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DX12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DY12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,DZ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EA12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EB12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EC12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,ED12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EE12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EF12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EG12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EH12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EI12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EJ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EK12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EL12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EM12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EN12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EO12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EP12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EQ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,ER12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,ES12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,ET12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EU12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EV12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EW12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EX12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EY12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,EZ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FA12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FB12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FC12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FD12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FE12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FF12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FG12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FH12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FI12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FJ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FK12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FL12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FM12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FN12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FO12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FP12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FQ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FR12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FS12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FT12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FU12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FV12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FW12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FX12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FY12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,FZ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GA12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GB12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GC12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GD12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GE12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GF12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GG12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GH12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GI12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GJ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GK12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GL12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GM12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GN12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GO12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GP12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GQ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GR12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GS12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GT12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GU12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GV12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GW12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GX12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GY12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,GZ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HA12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HB12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HC12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HD12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HE12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HF12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HG12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HH12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HI12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HJ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HK12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HL12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HM12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HN12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HO12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HP12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HQ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HR12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HS12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HT12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HU12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HV12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HW12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HX12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HY12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,HZ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IA12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IB12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IC12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,ID12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IE12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IF12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IG12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IH12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,II12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IJ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IK12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IL12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IM12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IN12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IO12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IP12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IQ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IR12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IS12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IT12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IU12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IV12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IW12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IX12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IY12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,IZ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JA12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JB12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JC12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JD12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JE12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JF12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JG12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JH12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JI12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JJ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JK12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JL12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JM12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JN12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JO12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JP12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JQ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JR12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JS12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JT12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JU12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JV12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JW12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JX12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JY12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,JZ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KA12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KB12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KC12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KD12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KE12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KF12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KG12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KH12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KI12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KJ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KK12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KL12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KM12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KN12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KO12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KP12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KQ12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KR12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,KS12,EUOGC16A!$D$26:$D$1048576,$A$41)","v":0},null,{"$f":"'P1'!G43+\n'P2'!G43+\n'P3'!G43+\n'P4'!G43+\n'P5'!G43+\n'P6'!G43+\n'P7'!G43+\n'P8'!G43+\n'P9'!G43+\n'P10'!G43+\n'P11'!G43+\n'P12'!G43+\n'P13'!G43+\n'P14'!G43+\n'P15'!G43+\n'P16'!G43+\n'P17'!G43+\n'P18'!G43+\n'P19'!G43+\n'P20'!G43+\n'P21'!G43+\n'P22'!G43+\n'P23'!G43+\n'P24'!G43+\n'P25'!G43+\n'P26'!G43+\n'P27'!G43+\n'P28'!G43+\n'P29'!G43+\n'P30'!G43+\n'P31'!G43+\n'p32'!G43+\n'p33'!G43+\n'p34'!G43+\n'p35'!G43+\n'p36'!G43+\n'p37'!G43+\n'p38'!G43+\n'p39'!G43+\n'p40'!G43+\n'p41'!G43+\n'p42'!G43+\n'p43'!G43+\n'p44'!G43+\n'p45'!G43+\n'p46'!G43+\n'p47'!G43+\n'p48'!G43+\n'p49'!G43+\n'p50'!G43+\n'p51'!G43+\n'p52'!G43+\n'p53'!G43+\n'p54'!G43+\n'p55'!G43+\n'p56'!G43+\n'p57'!G43+\n'p58'!G43+\n'p59'!G43+\n'p60'!G43+\n'p61'!G43+\n'p62'!G43+\n'p63'!G43+\n'p64'!G43+\n'p65'!G43+\n'p66'!G43+\n'p67'!G43+\n'p68'!G43+\n'p69'!G43+\n'p70'!G43+\n'p71'!G43+\n'p72'!G43+\n'p73'!G43+\n'p74'!G43+\n'p75'!G43+\n'p76'!G43+\n'p77'!G43+\n'p78'!G43+\n'p79'!G43+\n'p80'!G43+\n'p81'!G43+\n'p82'!G43+\n'p83'!G43+\n'p84'!G43+\n'p85'!G43+\n'p86'!G43+\n'p87'!G43+\n'p88'!G43+\n'p89'!G43+\n'p90'!G43+\n'p91'!G43+\n'p92'!G43+\n'p93'!G43+\n'p94'!G43+\n'p95'!G43+\n'p96'!G43+\n'p97'!G43+\n'p98'!G43+\n'p99'!G43+\n'p100'!G43+\n'p101'!G43+\n'p102'!G43+\n'p103'!G43+\n'p104'!G43+\n'p105'!G43+\n'p106'!G43+\n'p107'!G43+\n'p108'!G43+\n'p109'!G43+\n'p110'!G43+\n'p111'!G43+\n'p112'!G43+\n'p113'!G43+\n'p114'!G43+\n'p115'!G43+\n'p116'!G43+\n'p117'!G43+\n'p118'!G43+\n'p119'!G43+\n'p120'!G43+\n'p121'!G43+\n'p122'!G43+\n'p123'!G43+\n'p124'!G43+\n'p125'!G43+\n'p126'!G43+\n'p127'!G43+\n'p128'!G43+\n'p129'!G43+\n'p130'!G43+\n'p131'!G43+\n'p132'!G43+\n'p133'!G43+\n'p134'!G43+\n'p135'!G43+\n'p136'!G43+\n'p137'!G43+\n'p138'!G43+\n'p139'!G43+\n'p140'!G43+\n'p141'!G43+\n'p142'!G43+\n'p143'!G43+\n'p144'!G43+\n'p145'!G43+\n'p146'!G43+\n'p147'!G43+\n'p148'!G43+\n'p149'!G43+\n'p150'!G43+\n'p151'!G43+\n'p152'!G43+\n'p153'!G43+\n'p154'!G43+\n'p155'!G43+\n'p156'!G43+\n'p157'!G43+\n'p158'!G43+\n'p159'!G43+\n'p160'!G43+\n'p161'!G43+\n'p162'!G43+\n'p163'!G43+\n'p164'!G43+\n'p165'!G43+\n'p166'!G43+\n'p167'!G43+\n'p168'!G43+\n'p169'!G43+\n'p170'!G43+\n'p171'!G43+\n'p172'!G43+\n'p173'!G43+\n'p174'!G43+\n'p175'!G43+\n'p176'!G43+\n'p177'!G43+\n'p178'!G43+\n'p179'!G43+\n'p180'!G43+\n'p181'!G43+\n'p182'!G43+\n'p183'!G43+\n'p184'!G43+\n'p185'!G43+\n'p186'!G43+\n'p187'!G43+\n'p188'!G43+\n'p189'!G43+\n'p190'!G43+\n'p191'!G43+\n'p192'!G43+\n'p193'!G43+\n'p194'!G43+\n'p195'!G43+\n'p196'!G43+\n'p197'!G43+\n'p198'!G43+\n'p199'!G43+\n'p200'!G43+\n'p201'!G43+\n'p202'!G43+\n'p203'!G43+\n'p204'!G43+\n'p205'!G43+\n'p206'!G43+\n'p207'!G43+\n'p208'!G43+\n'p209'!G43+\n'p210'!G43+\n'p211'!G43+\n'p212'!G43+\n'p213'!G43+\n'p214'!G43+\n'p215'!G43+\n'p216'!G43+\n'p217'!G43+\n'p218'!G43+\n'p219'!G43+\n'p220'!G43+\n'p221'!G43+\n'p222'!G43+\n'p223'!G43+\n'p224'!G43+\n'p225'!G43+\n'p226'!G43+\n'p227'!G43+\n'p228'!G43+\n'p229'!G43+\n'p230'!G43+\n'p231'!G43+\n'p232'!G43+\n'p233'!G43+\n'p234'!G43+\n'p235'!G43+\n'p236'!G43+\n'p237'!G43+\n'p238'!G43+\n'p239'!G43+\n'p240'!G43+\n'p241'!G43+\n'p242'!G43+\n'p243'!G43+\n'p244'!G43+\n'p245'!G43+\n'p246'!G43+\n'p247'!G43+\n'p248'!G43+\n'p249'!G43+\n'p250'!G43+\n'p251'!G43+\n'p252'!G43+\n'p253'!G43+\n'p254'!G43+\n'p255'!G43+\n'p256'!G43+\n'p257'!G43+\n'p258'!G43+\n'p259'!G43+\n'p260'!G43+\n'p261'!G43+\n'p262'!G43+\n'p263'!G43+\n'p264'!G43+\n'p265'!G43+\n'p266'!G43+\n'p267'!G43+\n'p268'!G43+\n'p269'!G43+\n'p270'!G43+\n'p271'!G43+\n'p272'!G43+\n'p273'!G43+\n'p274'!G43+\n'p275'!G43+\n'p276'!G43+\n'p277'!G43+\n'p278'!G43+\n'p279'!G43+\n'p280'!G43+\n'p281'!G43+\n'p282'!G43+\n'p283'!G43+\n'p284'!G43+\n'p285'!G43+\n'p286'!G43+\n'p287'!G43+\n'p288'!G43+\n'p289'!G43+\n'p290'!G43+\n'p291'!G43+\n'p292'!G43+\n'p293'!G43+\n'p294'!G43+\n'p295'!G43+\n'p296'!G43+\n'p297'!G43+\n'p298'!G43+\n'P299'!G43+\n'p300'!G43","v":0}]
["F&A COSTS:",null,null,null,{"$f":"SUM(E43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(KT42:KT43)","v":0},{"$f":"SUM(KU43)","v":0},{"$f":"SUM(KV42:KV43)","v":0},0,null,{"$f":"SUM(KY42:KY43)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(KZ42:KZ43)","v":0},0,0]
[]
[null,null,null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Costs",{"$f":"KV40+KV32","v":0}]
[null,null,null,"TOTAL PROJECT BUDGET:",{"$f":"E32+E40+E43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Costs",{"$f":"KV44+KV32+KV40","v":0},{"$f":"KW44+KW32+KW40","v":0}]

{"sheet":"Project Breakdown","index":7,"n_rows":327,"n_cols":27,"rows_kept":139,"cut":true,"hidden":false,"merged":[[313,9,313,11],[314,9,315,9],[314,10,314,11],[6,9,6,11],[7,12,8,12],[7,13,8,13],[7,1,8,1],[7,2,8,2],[7,5,8,5],[7,9,8,9],[7,8,8,8],[7,4,8,4],[7,6,8,6],[7,3,8,3],[7,7,8,7],[7,10,7,11]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["SUMMARY BY PROJECTS"]
["Award Number:",null,null,{"$f":"EUOGC16A!C3","v":0}]
["As of Reporting Period Ending:",null,null,{"$f":"EUOGC16A!C9","v":"00:00:00"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"See the summary table at the bottom of this list"]
[{"$f":"300-COUNTIFS(B10:B309,\"#N/A\")","v":0},"Project","Cumulative Budget to As of Date","Budget Adjustments","Cumulative Budget","Cumulative Expense to As of Date","Expense Adjustments","Cumulative Expenses","Cumulative Unspent Balance to Date","Project F&A Rate","After Template adjustments",null,"F&A charged in Compass\n(per 16A report)","Calculated F&A Adjustment (Calculated Expense minus Expense in Compass)"]
[null,null,null,null,null,null,null,null,null,null,"Direct Cost Base","Calculated F&A to charge\ncolumn J * column K",null,null,null,null,null,null,null,null,"=",null,"+"]
["P1",{"$f":"VLOOKUP(A10,EUOGC16A!$A$26:$O$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!$A$10)","v":0},{"$f":"'P1'!$D$31+'P1'!$D$40+'P1'!$D$43+'P1'!$D$15","v":0},{"$f":"+C10+D10","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!$A$10)","v":0},{"$f":"'P1'!$G$31+'P1'!$G$40+'P1'!$G$43+'P1'!$G$15","v":0},{"$f":"SUM(F10:G10)","v":0},{"$f":"E10-H10","v":0},{"$f":"VLOOKUP(B10,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P1'!$H$32","v":0},{"$f":"IFERROR(J10*K10,0)","v":0},{"$f":"'P1'!$F$43","v":0},{"$f":"L10-M10","v":0},null,null,null,null,null,null,"","!$g$26","!$g$35","!$g$38","","!$g$15",{"$f":"CONCATENATE($U$9,$U$10,A10,$Y$10,$V$10,$W$9,U$10,A10,$Y$10,$W$10,$W$9,U$10,A10,$Y$10,$X$10,$W$9,$U$10,A10,$Y$10,$Z$10)","v":"=P1!$g$26+P1!$g$35+P1!$g$38+P1!$g$15"}]
["P2",{"$f":"VLOOKUP(A11,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A11)","v":0},{"$f":"'P2'!$D$31+'P2'!$D$40+'P2'!$D$43+'P2'!$D$15","v":0},{"$f":"+C11+D11","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A11)","v":0},{"$f":"'P2'!$G$31+'P2'!$G$40+'P2'!$G$43+'P2'!$G$15","v":0},0,{"$f":"E11-H11","v":0},{"$f":"VLOOKUP(B11,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P2'!$H$32","v":0},0,{"$f":"'P2'!$F$43","v":0},{"$f":"L11-M11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"=P2!$g$26+P2!$g$35+P2!$g$38+P2!$g$15"]
["P3",{"$f":"VLOOKUP(A12,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A12)","v":0},{"$f":"'P3'!$D$31+'P3'!$D$40+'P3'!$D$43+'P3'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A12)","v":0},{"$f":"'P3'!$G$31+'P3'!$G$40+'P3'!$G$43+'P3'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B12,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P3'!$H$32","v":0},0,{"$f":"'P3'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P3!$g$26+P3!$g$35+P3!$g$38+P3!$g$15"]
["P4",{"$f":"VLOOKUP(A13,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A13)","v":0},{"$f":"'P4'!$D$31+'P4'!$D$40+'P4'!$D$43+'P4'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A13)","v":0},{"$f":"'P4'!$G$31+'P4'!$G$40+'P4'!$G$43+'P4'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B13,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P4'!$H$32","v":0},0,{"$f":"'P4'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P4!$g$26+P4!$g$35+P4!$g$38+P4!$g$15"]
["P5",{"$f":"VLOOKUP(A14,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A14)","v":0},{"$f":"'P5'!$D$31+'P5'!$D$40+'P5'!$D$43+'P5'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A14)","v":0},{"$f":"'P5'!$G$31+'P5'!$G$40+'P5'!$G$43+'P5'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B14,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P5'!$H$32","v":0},0,{"$f":"'P5'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P5!$g$26+P5!$g$35+P5!$g$38+P5!$g$15"]
["P6",{"$f":"VLOOKUP(A15,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A15)","v":0},{"$f":"'P6'!$D$31+'P6'!$D$40+'P6'!$D$43+'P6'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A15)","v":0},{"$f":"'P6'!$G$31+'P6'!$G$40+'P6'!$G$43+'P6'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B15,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P6'!$H$32","v":0},0,{"$f":"'P6'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P6!$g$26+P6!$g$35+P6!$g$38+P6!$g$15"]
["P7",{"$f":"VLOOKUP(A16,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A16)","v":0},{"$f":"'P7'!$D$31+'P7'!$D$40+'P7'!$D$43+'P7'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A16)","v":0},{"$f":"'P7'!$G$31+'P7'!$G$40+'P7'!$G$43+'P7'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B16,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P7'!$H$32","v":0},0,{"$f":"'P7'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P7!$g$26+P7!$g$35+P7!$g$38+P7!$g$15"]
["P8",{"$f":"VLOOKUP(A17,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A17)","v":0},{"$f":"'P8'!$D$31+'P8'!$D$40+'P8'!$D$43+'P8'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A17)","v":0},{"$f":"'P8'!$G$31+'P8'!$G$40+'P8'!$G$43+'P8'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B17,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P8'!$H$32","v":0},0,{"$f":"'P8'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P8!$g$26+P8!$g$35+P8!$g$38+P8!$g$15"]
["P9",{"$f":"VLOOKUP(A18,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A18)","v":0},{"$f":"'P9'!$D$31+'P9'!$D$40+'P9'!$D$43+'P9'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A18)","v":0},{"$f":"'P9'!$G$31+'P9'!$G$40+'P9'!$G$43+'P9'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B18,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P9'!$H$32","v":0},0,{"$f":"'P9'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P9!$g$26+P9!$g$35+P9!$g$38+P9!$g$15"]
["P10",{"$f":"VLOOKUP(A19,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A19)","v":0},{"$f":"'P10'!$D$31+'P10'!$D$40+'P10'!$D$43+'P10'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A19)","v":0},{"$f":"'P10'!$G$31+'P10'!$G$40+'P10'!$G$43+'P10'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B19,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P10'!$H$32","v":0},0,{"$f":"'P10'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P10!$g$26+P10!$g$35+P10!$g$38+P10!$g$15"]
["P11",{"$f":"VLOOKUP(A20,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A20)","v":0},{"$f":"'P11'!$D$31+'P11'!$D$40+'P11'!$D$43+'P11'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A20)","v":0},{"$f":"'P11'!$G$31+'P11'!$G$40+'P11'!$G$43+'P11'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B20,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P11'!$H$32","v":0},0,{"$f":"'P11'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P11!$g$26+P11!$g$35+P11!$g$38+P11!$g$15"]
["P12",{"$f":"VLOOKUP(A21,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A21)","v":0},{"$f":"'P12'!$D$31+'P12'!$D$40+'P12'!$D$43+'P12'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A21)","v":0},{"$f":"'P12'!$G$31+'P12'!$G$40+'P12'!$G$43+'P12'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B21,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P12'!$H$32","v":0},0,{"$f":"'P12'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P12!$g$26+P12!$g$35+P12!$g$38+P12!$g$15"]
["P13",{"$f":"VLOOKUP(A22,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A22)","v":0},{"$f":"'P13'!$D$31+'P13'!$D$40+'P13'!$D$43+'P13'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A22)","v":0},{"$f":"'P13'!$G$31+'P13'!$G$40+'P13'!$G$43+'P13'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B22,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P13'!$H$32","v":0},0,{"$f":"'P13'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P13!$g$26+P13!$g$35+P13!$g$38+P13!$g$15"]
["P14",{"$f":"VLOOKUP(A23,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A23)","v":0},{"$f":"'P14'!$D$31+'P14'!$D$40+'P14'!$D$43+'P14'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A23)","v":0},{"$f":"'P14'!$G$31+'P14'!$G$40+'P14'!$G$43+'P14'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B23,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P14'!$H$32","v":0},0,{"$f":"'P14'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P14!$g$26+P14!$g$35+P14!$g$38+P14!$g$15"]
["P15",{"$f":"VLOOKUP(A24,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A24)","v":0},{"$f":"'P15'!$D$31+'P15'!$D$40+'P15'!$D$43+'P15'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A24)","v":0},{"$f":"'P15'!$G$31+'P15'!$G$40+'P15'!$G$43+'P15'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B24,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P15'!$H$32","v":0},{"$f":"IFERROR(J24*K24,0)","v":0},{"$f":"'P15'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P15!$g$26+P15!$g$35+P15!$g$38+P15!$g$15"]
["P16",{"$f":"VLOOKUP(A25,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A25)","v":0},{"$f":"'P16'!$D$31+'P16'!$D$40+'P16'!$D$43+'P16'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A25)","v":0},{"$f":"'P16'!$G$31+'P16'!$G$40+'P16'!$G$43+'P16'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B25,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P16'!$H$32","v":0},{"$f":"IFERROR(J25*K25,0)","v":0},{"$f":"'P16'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P16!$g$26+P16!$g$35+P16!$g$38+P16!$g$15"]
["P17",{"$f":"VLOOKUP(A26,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A26)","v":0},{"$f":"'P17'!$D$31+'P17'!$D$40+'P17'!$D$43+'P17'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A26)","v":0},{"$f":"'P17'!$G$31+'P17'!$G$40+'P17'!$G$43+'P17'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B26,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P17'!$H$32","v":0},0,{"$f":"'P17'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P17!$g$26+P17!$g$35+P17!$g$38+P17!$g$15"]
["P18",{"$f":"VLOOKUP(A27,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A27)","v":0},{"$f":"'P18'!$D$31+'P18'!$D$40+'P18'!$D$43+'P18'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A27)","v":0},{"$f":"'P18'!$G$31+'P18'!$G$40+'P18'!$G$43+'P18'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B27,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P18'!$H$32","v":0},0,{"$f":"'P18'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P18!$g$26+P18!$g$35+P18!$g$38+P18!$g$15"]
["P19",{"$f":"VLOOKUP(A28,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A28)","v":0},{"$f":"'P19'!$D$31+'P19'!$D$40+'P19'!$D$43+'P19'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A28)","v":0},{"$f":"'P19'!$G$31+'P19'!$G$40+'P19'!$G$43+'P19'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B28,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P19'!$H$32","v":0},0,{"$f":"'P19'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P19!$g$26+P19!$g$35+P19!$g$38+P19!$g$15"]
["P20",{"$f":"VLOOKUP(A29,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A29)","v":0},{"$f":"'P20'!$D$31+'P20'!$D$40+'P20'!$D$43+'P20'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A29)","v":0},{"$f":"'P20'!$G$31+'P20'!$G$40+'P20'!$G$43+'P20'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B29,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P20'!$H$32","v":0},0,{"$f":"'P20'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P20!$g$26+P20!$g$35+P20!$g$38+P20!$g$15"]
["P21",{"$f":"VLOOKUP(A30,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A30)","v":0},{"$f":"'P21'!$D$31+'P21'!$D$40+'P21'!$D$43+'P21'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A30)","v":0},{"$f":"'P21'!$G$31+'P21'!$G$40+'P21'!$G$43+'P21'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B30,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P21'!$H$32","v":0},0,{"$f":"'P21'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P21!$g$26+P21!$g$35+P21!$g$38+P21!$g$15"]
["P22",{"$f":"VLOOKUP(A31,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A31)","v":0},{"$f":"'P22'!$D$31+'P22'!$D$40+'P22'!$D$43+'P22'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A31)","v":0},{"$f":"'P22'!$G$31+'P22'!$G$40+'P22'!$G$43+'P22'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B31,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P22'!$H$32","v":0},0,{"$f":"'P22'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P22!$g$26+P22!$g$35+P22!$g$38+P22!$g$15"]
["P23",{"$f":"VLOOKUP(A32,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A32)","v":0},{"$f":"'P23'!$D$31+'P23'!$D$40+'P23'!$D$43+'P23'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A32)","v":0},{"$f":"'P23'!$G$31+'P23'!$G$40+'P23'!$G$43+'P23'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B32,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P23'!$H$32","v":0},0,{"$f":"'P23'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P23!$g$26+P23!$g$35+P23!$g$38+P23!$g$15"]
["P24",{"$f":"VLOOKUP(A33,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A33)","v":0},{"$f":"'P24'!$D$31+'P24'!$D$40+'P24'!$D$43+'P24'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A33)","v":0},{"$f":"'P24'!$G$31+'P24'!$G$40+'P24'!$G$43+'P24'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B33,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P24'!$H$32","v":0},0,{"$f":"'P24'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P24!$g$26+P24!$g$35+P24!$g$38+P24!$g$15"]
["P25",{"$f":"VLOOKUP(A34,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A34)","v":0},{"$f":"'P25'!$D$31+'P25'!$D$40+'P25'!$D$43+'P25'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A34)","v":0},{"$f":"'P25'!$G$31+'P25'!$G$40+'P25'!$G$43+'P25'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B34,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P25'!$H$32","v":0},0,{"$f":"'P25'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P25!$g$26+P25!$g$35+P25!$g$38+P25!$g$15"]
["P26",{"$f":"VLOOKUP(A35,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A35)","v":0},{"$f":"'P26'!$D$31+'P26'!$D$40+'P26'!$D$43+'P26'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A35)","v":0},{"$f":"'P26'!$G$31+'P26'!$G$40+'P26'!$G$43+'P26'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B35,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P26'!$H$32","v":0},0,{"$f":"'P26'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P26!$g$26+P26!$g$35+P26!$g$38+P26!$g$15"]
["P27",{"$f":"VLOOKUP(A36,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A36)","v":0},{"$f":"'P27'!$D$31+'P27'!$D$40+'P27'!$D$43+'P27'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A36)","v":0},{"$f":"'P27'!$G$31+'P27'!$G$40+'P27'!$G$43+'P27'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B36,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P27'!$H$32","v":0},0,{"$f":"'P27'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P27!$g$26+P27!$g$35+P27!$g$38+P27!$g$15"]
["P28",{"$f":"VLOOKUP(A37,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A37)","v":0},{"$f":"'P28'!$D$31+'P28'!$D$40+'P28'!$D$43+'P28'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A37)","v":0},{"$f":"'P28'!$G$31+'P28'!$G$40+'P28'!$G$43+'P28'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B37,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P28'!$H$32","v":0},0,{"$f":"'P28'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P28!$g$26+P28!$g$35+P28!$g$38+P28!$g$15"]
["P29",{"$f":"VLOOKUP(A38,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A38)","v":0},{"$f":"'P29'!$D$31+'P29'!$D$40+'P29'!$D$43+'P29'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A38)","v":0},{"$f":"'P29'!$G$31+'P29'!$G$40+'P29'!$G$43+'P29'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B38,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P29'!$H$32","v":0},0,{"$f":"'P29'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P29!$g$26+P29!$g$35+P29!$g$38+P29!$g$15"]
["P30",{"$f":"VLOOKUP(A39,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A39)","v":0},{"$f":"'P30'!$D$31+'P30'!$D$40+'P30'!$D$43+'P30'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A39)","v":0},{"$f":"'P30'!$G$31+'P30'!$G$40+'P30'!$G$43+'P30'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B39,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P30'!$H$32","v":0},0,{"$f":"'P30'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P30!$g$26+P30!$g$35+P30!$g$38+P30!$g$15"]
["P31",{"$f":"VLOOKUP(A40,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A40)","v":0},{"$f":"'P31'!$D$31+'P31'!$D$40+'P31'!$D$43+'P31'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A40)","v":0},{"$f":"'P31'!$G$31+'P31'!$G$40+'P31'!$G$43+'P31'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B40,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P31'!$H$32","v":0},0,{"$f":"'P31'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P31!$g$26+P31!$g$35+P31!$g$38+P31!$g$15"]
["P32",{"$f":"VLOOKUP(A41,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A41)","v":0},{"$f":"'p32'!$D$31+'p32'!$D$40+'p32'!$D$43+'p32'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A41)","v":0},{"$f":"'p32'!$G$31+'p32'!$G$40+'p32'!$G$43+'p32'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B41,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p32'!$H$32","v":0},0,{"$f":"'p32'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P32!$g$26+P32!$g$35+P32!$g$38+P32!$g$15"]
["P33",{"$f":"VLOOKUP(A42,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A42)","v":0},{"$f":"'p33'!$D$31+'p33'!$D$40+'p33'!$D$43+'p33'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A42)","v":0},{"$f":"'p33'!$G$31+'p33'!$G$40+'p33'!$G$43+'p33'!$G$15","v":0},{"$f":"SUM(F42:G42)","v":0},0,{"$f":"VLOOKUP(B42,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p33'!$H$32","v":0},0,{"$f":"'p33'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE($U$9,$U$10,A42,$Y$10,$V$10,$W$9,U$10,A42,$Y$10,$W$10,$W$9,U$10,A42,$Y$10,$X$10,$W$9,$U$10,A42,$Y$10,$Z$10)","v":"=P33!$g$26+P33!$g$35+P33!$g$38+P33!$g$15"}]
["P34",{"$f":"VLOOKUP(A43,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A43)","v":0},{"$f":"'p34'!$D$31+'p34'!$D$40+'p34'!$D$43+'p34'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A43)","v":0},{"$f":"'p34'!$G$31+'p34'!$G$40+'p34'!$G$43+'p34'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B43,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p34'!$H$32","v":0},0,{"$f":"'p34'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P34!$g$26+P34!$g$35+P34!$g$38+P34!$g$15"]
["P35",{"$f":"VLOOKUP(A44,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A44)","v":0},{"$f":"'p35'!$D$31+'p35'!$D$40+'p35'!$D$43+'p35'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A44)","v":0},{"$f":"'p35'!$G$31+'p35'!$G$40+'p35'!$G$43+'p35'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B44,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p35'!$H$32","v":0},0,{"$f":"'p35'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P35!$g$26+P35!$g$35+P35!$g$38+P35!$g$15"]
["P36",{"$f":"VLOOKUP(A45,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A45)","v":0},{"$f":"'p36'!$D$31+'p36'!$D$40+'p36'!$D$43+'p36'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A45)","v":0},{"$f":"'p36'!$G$31+'p36'!$G$40+'p36'!$G$43+'p36'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B45,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p36'!$H$32","v":0},0,{"$f":"'p36'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P36!$g$26+P36!$g$35+P36!$g$38+P36!$g$15"]
["P37",{"$f":"VLOOKUP(A46,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A46)","v":0},{"$f":"'p37'!$D$31+'p37'!$D$40+'p37'!$D$43+'p37'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A46)","v":0},{"$f":"'p37'!$G$31+'p37'!$G$40+'p37'!$G$43+'p37'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B46,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p37'!$H$32","v":0},0,{"$f":"'p37'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P37!$g$26+P37!$g$35+P37!$g$38+P37!$g$15"]
["P38",{"$f":"VLOOKUP(A47,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A47)","v":0},{"$f":"'p38'!$D$31+'p38'!$D$40+'p38'!$D$43+'p38'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A47)","v":0},{"$f":"'p38'!$G$31+'p38'!$G$40+'p38'!$G$43+'p38'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B47,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p38'!$H$32","v":0},0,{"$f":"'p38'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P38!$g$26+P38!$g$35+P38!$g$38+P38!$g$15"]
["P39",{"$f":"VLOOKUP(A48,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A48)","v":0},{"$f":"'p39'!$D$31+'p39'!$D$40+'p39'!$D$43+'p39'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A48)","v":0},{"$f":"'p39'!$G$31+'p39'!$G$40+'p39'!$G$43+'p39'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B48,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p39'!$H$32","v":0},0,{"$f":"'p39'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P39!$g$26+P39!$g$35+P39!$g$38+P39!$g$15"]
["P40",{"$f":"VLOOKUP(A49,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A49)","v":0},{"$f":"'p40'!$D$31+'p40'!$D$40+'p40'!$D$43+'p40'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A49)","v":0},{"$f":"'p40'!$G$31+'p40'!$G$40+'p40'!$G$43+'p40'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B49,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p40'!$H$32","v":0},0,{"$f":"'p40'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P40!$g$26+P40!$g$35+P40!$g$38+P40!$g$15"]
["P41",{"$f":"VLOOKUP(A50,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A50)","v":0},{"$f":"'p41'!$D$31+'p41'!$D$40+'p41'!$D$43+'p41'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A50)","v":0},{"$f":"'p41'!$G$31+'p41'!$G$40+'p41'!$G$43+'p41'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B50,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p41'!$H$32","v":0},0,{"$f":"'p41'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P41!$g$26+P41!$g$35+P41!$g$38+P41!$g$15"]
["P42",{"$f":"VLOOKUP(A51,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A51)","v":0},{"$f":"'p42'!$D$31+'p42'!$D$40+'p42'!$D$43+'p42'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A51)","v":0},{"$f":"'p42'!$G$31+'p42'!$G$40+'p42'!$G$43+'p42'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B51,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p42'!$H$32","v":0},0,{"$f":"'p42'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P42!$g$26+P42!$g$35+P42!$g$38+P42!$g$15"]
["P43",{"$f":"VLOOKUP(A52,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A52)","v":0},{"$f":"'p43'!$D$31+'p43'!$D$40+'p43'!$D$43+'p43'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A52)","v":0},{"$f":"'p43'!$G$31+'p43'!$G$40+'p43'!$G$43+'p43'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B52,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p43'!$H$32","v":0},0,{"$f":"'p43'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P43!$g$26+P43!$g$35+P43!$g$38+P43!$g$15"]
["P44",{"$f":"VLOOKUP(A53,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A53)","v":0},{"$f":"'p44'!$D$31+'p44'!$D$40+'p44'!$D$43+'p44'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A53)","v":0},{"$f":"'p44'!$G$31+'p44'!$G$40+'p44'!$G$43+'p44'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B53,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p44'!$H$32","v":0},0,{"$f":"'p44'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P44!$g$26+P44!$g$35+P44!$g$38+P44!$g$15"]
["P45",{"$f":"VLOOKUP(A54,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A54)","v":0},{"$f":"'p45'!$D$31+'p45'!$D$40+'p45'!$D$43+'p45'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A54)","v":0},{"$f":"'p45'!$G$31+'p45'!$G$40+'p45'!$G$43+'p45'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B54,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p45'!$H$32","v":0},0,{"$f":"'p45'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P45!$g$26+P45!$g$35+P45!$g$38+P45!$g$15"]
["P46",{"$f":"VLOOKUP(A55,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A55)","v":0},{"$f":"'p46'!$D$31+'p46'!$D$40+'p46'!$D$43+'p46'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A55)","v":0},{"$f":"'p46'!$G$31+'p46'!$G$40+'p46'!$G$43+'p46'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B55,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p46'!$H$32","v":0},0,{"$f":"'p46'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P46!$g$26+P46!$g$35+P46!$g$38+P46!$g$15"]
["P47",{"$f":"VLOOKUP(A56,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A56)","v":0},{"$f":"'p47'!$D$31+'p47'!$D$40+'p47'!$D$43+'p47'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A56)","v":0},{"$f":"'p47'!$G$31+'p47'!$G$40+'p47'!$G$43+'p47'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B56,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p47'!$H$32","v":0},0,{"$f":"'p47'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P47!$g$26+P47!$g$35+P47!$g$38+P47!$g$15"]
["P48",{"$f":"VLOOKUP(A57,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A57)","v":0},{"$f":"'p48'!$D$31+'p48'!$D$40+'p48'!$D$43+'p48'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A57)","v":0},{"$f":"'p48'!$G$31+'p48'!$G$40+'p48'!$G$43+'p48'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B57,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p48'!$H$32","v":0},0,{"$f":"'p48'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P48!$g$26+P48!$g$35+P48!$g$38+P48!$g$15"]
["P49",{"$f":"VLOOKUP(A58,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A58)","v":0},{"$f":"'p49'!$D$31+'p49'!$D$40+'p49'!$D$43+'p49'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A58)","v":0},{"$f":"'p49'!$G$31+'p49'!$G$40+'p49'!$G$43+'p49'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B58,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p49'!$H$32","v":0},0,{"$f":"'p49'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P49!$g$26+P49!$g$35+P49!$g$38+P49!$g$15"]
["P50",{"$f":"VLOOKUP(A59,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A59)","v":0},{"$f":"'p50'!$D$31+'p50'!$D$40+'p50'!$D$43+'p50'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A59)","v":0},{"$f":"'p50'!$G$31+'p50'!$G$40+'p50'!$G$43+'p50'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B59,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p50'!$H$32","v":0},0,{"$f":"'p50'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P50!$g$26+P50!$g$35+P50!$g$38+P50!$g$15"]
["P51",{"$f":"VLOOKUP(A60,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A60)","v":0},{"$f":"'p51'!$D$31+'p51'!$D$40+'p51'!$D$43+'p51'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A60)","v":0},{"$f":"'p51'!$G$31+'p51'!$G$40+'p51'!$G$43+'p51'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B60,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p51'!$H$32","v":0},0,{"$f":"'p51'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P51!$g$26+P51!$g$35+P51!$g$38+P51!$g$15"]
["P52",{"$f":"VLOOKUP(A61,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A61)","v":0},{"$f":"'p52'!$D$31+'p52'!$D$40+'p52'!$D$43+'p52'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A61)","v":0},{"$f":"'p52'!$G$31+'p52'!$G$40+'p52'!$G$43+'p52'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B61,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p52'!$H$32","v":0},0,{"$f":"'p52'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P52!$g$26+P52!$g$35+P52!$g$38+P52!$g$15"]
["P53",{"$f":"VLOOKUP(A62,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A62)","v":0},{"$f":"'p53'!$D$31+'p53'!$D$40+'p53'!$D$43+'p53'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A62)","v":0},{"$f":"'p53'!$G$31+'p53'!$G$40+'p53'!$G$43+'p53'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B62,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p53'!$H$32","v":0},0,{"$f":"'p53'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P53!$g$26+P53!$g$35+P53!$g$38+P53!$g$15"]
["P55",{"$f":"VLOOKUP(A64,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A64)","v":0},{"$f":"'p55'!$D$31+'p55'!$D$40+'p55'!$D$43+'p55'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A64)","v":0},{"$f":"'p55'!$G$31+'p55'!$G$40+'p55'!$G$43+'p55'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B64,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p55'!$H$32","v":0},0,{"$f":"'p55'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P55!$g$26+P55!$g$35+P55!$g$38+P55!$g$15"]
["P60",{"$f":"VLOOKUP(A69,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A69)","v":0},{"$f":"'p60'!$D$31+'p60'!$D$40+'p60'!$D$43+'p60'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A69)","v":0},{"$f":"'p60'!$G$31+'p60'!$G$40+'p60'!$G$43+'p60'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B69,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p60'!$H$32","v":0},0,{"$f":"'p60'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P60!$g$26+P60!$g$35+P60!$g$38+P60!$g$15"]
["P65",{"$f":"VLOOKUP(A74,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A74)","v":0},{"$f":"'p65'!$D$31+'p65'!$D$40+'p65'!$D$43+'p65'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A74)","v":0},{"$f":"'p65'!$G$31+'p65'!$G$40+'p65'!$G$43+'p65'!$G$15","v":0},{"$f":"SUM(F74:G74)","v":0},0,{"$f":"VLOOKUP(B74,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p65'!$H$32","v":0},0,{"$f":"'p65'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE($U$9,$U$10,A74,$Y$10,$V$10,$W$9,U$10,A74,$Y$10,$W$10,$W$9,U$10,A74,$Y$10,$X$10,$W$9,$U$10,A74,$Y$10,$Z$10)","v":"=P65!$g$26+P65!$g$35+P65!$g$38+P65!$g$15"}]
["P66",{"$f":"VLOOKUP(A75,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A75)","v":0},{"$f":"'p66'!$D$31+'p66'!$D$40+'p66'!$D$43+'p66'!$D$15","v":0},{"$f":"+C75+D75","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A75)","v":0},{"$f":"'p66'!$G$31+'p66'!$G$40+'p66'!$G$43+'p66'!$G$15","v":0},0,{"$f":"E75-H75","v":0},{"$f":"VLOOKUP(B75,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p66'!$H$32","v":0},0,{"$f":"'p66'!$F$43","v":0},{"$f":"L75-M75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"=P66!$g$26+P66!$g$35+P66!$g$38+P66!$g$15"]
["P71",{"$f":"VLOOKUP(A80,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A80)","v":0},{"$f":"'p71'!$D$31+'p71'!$D$40+'p71'!$D$43+'p71'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A80)","v":0},{"$f":"'p71'!$G$31+'p71'!$G$40+'p71'!$G$43+'p71'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B80,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p71'!$H$32","v":0},0,{"$f":"'p71'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P71!$g$26+P71!$g$35+P71!$g$38+P71!$g$15"]
["P76",{"$f":"VLOOKUP(A85,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A85)","v":0},{"$f":"'p76'!$D$31+'p76'!$D$40+'p76'!$D$43+'p76'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A85)","v":0},{"$f":"'p76'!$G$31+'p76'!$G$40+'p76'!$G$43+'p76'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B85,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p76'!$H$32","v":0},0,{"$f":"'p76'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P76!$g$26+P76!$g$35+P76!$g$38+P76!$g$15"]
["P81",{"$f":"VLOOKUP(A90,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A90)","v":0},{"$f":"'p81'!$D$31+'p81'!$D$40+'p81'!$D$43+'p81'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A90)","v":0},{"$f":"'p81'!$G$31+'p81'!$G$40+'p81'!$G$43+'p81'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B90,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p81'!$H$32","v":0},0,{"$f":"'p81'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P81!$g$26+P81!$g$35+P81!$g$38+P81!$g$15"]
["P82",{"$f":"VLOOKUP(A91,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A91)","v":0},{"$f":"'p82'!$D$31+'p82'!$D$40+'p82'!$D$43+'p82'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A91)","v":0},{"$f":"'p82'!$G$31+'p82'!$G$40+'p82'!$G$43+'p82'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B91,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p82'!$H$32","v":0},0,{"$f":"'p82'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P82!$g$26+P82!$g$35+P82!$g$38+P82!$g$15"]
["P87",{"$f":"VLOOKUP(A96,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A96)","v":0},{"$f":"'p87'!$D$31+'p87'!$D$40+'p87'!$D$43+'p87'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A96)","v":0},{"$f":"'p87'!$G$31+'p87'!$G$40+'p87'!$G$43+'p87'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B96,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p87'!$H$32","v":0},0,{"$f":"'p87'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P87!$g$26+P87!$g$35+P87!$g$38+P87!$g$15"]
["P92",{"$f":"VLOOKUP(A101,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A101)","v":0},{"$f":"'p92'!$D$31+'p92'!$D$40+'p92'!$D$43+'p92'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A101)","v":0},{"$f":"'p92'!$G$31+'p92'!$G$40+'p92'!$G$43+'p92'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B101,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p92'!$H$32","v":0},0,{"$f":"'p92'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P92!$g$26+P92!$g$35+P92!$g$38+P92!$g$15"]
["P97",{"$f":"VLOOKUP(A106,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A106)","v":0},{"$f":"'p97'!$D$31+'p97'!$D$40+'p97'!$D$43+'p97'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A106)","v":0},{"$f":"'p97'!$G$31+'p97'!$G$40+'p97'!$G$43+'p97'!$G$15","v":0},{"$f":"SUM(F106:G106)","v":0},0,{"$f":"VLOOKUP(B106,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p97'!$H$32","v":0},0,{"$f":"'p97'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE($U$9,$U$10,A106,$Y$10,$V$10,$W$9,U$10,A106,$Y$10,$W$10,$W$9,U$10,A106,$Y$10,$X$10,$W$9,$U$10,A106,$Y$10,$Z$10)","v":"=P97!$g$26+P97!$g$35+P97!$g$38+P97!$g$15"}]
["P98",{"$f":"VLOOKUP(A107,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A107)","v":0},{"$f":"'p98'!$D$31+'p98'!$D$40+'p98'!$D$43+'p98'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A107)","v":0},{"$f":"'p98'!$G$31+'p98'!$G$40+'p98'!$G$43+'p98'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B107,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p98'!$H$32","v":0},0,{"$f":"'p98'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P98!$g$26+P98!$g$35+P98!$g$38+P98!$g$15"]
["P103",{"$f":"VLOOKUP(A112,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A112)","v":0},{"$f":"'p103'!$D$31+'p103'!$D$40+'p103'!$D$43+'p103'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A112)","v":0},{"$f":"'p103'!$G$31+'p103'!$G$40+'p103'!$G$43+'p103'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B112,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p103'!$H$32","v":0},0,{"$f":"'p103'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P103!$g$26+P103!$g$35+P103!$g$38+P103!$g$15"]
["P108",{"$f":"VLOOKUP(A117,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A117)","v":0},{"$f":"'p108'!$D$31+'p108'!$D$40+'p108'!$D$43+'p108'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A117)","v":0},{"$f":"'p108'!$G$31+'p108'!$G$40+'p108'!$G$43+'p108'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B117,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p108'!$H$32","v":0},0,{"$f":"'p108'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P108!$g$26+P108!$g$35+P108!$g$38+P108!$g$15"]
["P113",{"$f":"VLOOKUP(A122,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A122)","v":0},{"$f":"'p113'!$D$31+'p113'!$D$40+'p113'!$D$43+'p113'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A122)","v":0},{"$f":"'p113'!$G$31+'p113'!$G$40+'p113'!$G$43+'p113'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B122,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p113'!$H$32","v":0},0,{"$f":"'p113'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P113!$g$26+P113!$g$35+P113!$g$38+P113!$g$15"]
["P114",{"$f":"VLOOKUP(A123,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A123)","v":0},{"$f":"'p114'!$D$31+'p114'!$D$40+'p114'!$D$43+'p114'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A123)","v":0},{"$f":"'p114'!$G$31+'p114'!$G$40+'p114'!$G$43+'p114'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B123,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p114'!$H$32","v":0},0,{"$f":"'p114'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P114!$g$26+P114!$g$35+P114!$g$38+P114!$g$15"]
["P119",{"$f":"VLOOKUP(A128,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A128)","v":0},{"$f":"'p119'!$D$31+'p119'!$D$40+'p119'!$D$43+'p119'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A128)","v":0},{"$f":"'p119'!$G$31+'p119'!$G$40+'p119'!$G$43+'p119'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B128,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p119'!$H$32","v":0},0,{"$f":"'p119'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P119!$g$26+P119!$g$35+P119!$g$38+P119!$g$15"]
["P124",{"$f":"VLOOKUP(A133,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A133)","v":0},{"$f":"'p124'!$D$31+'p124'!$D$40+'p124'!$D$43+'p124'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A133)","v":0},{"$f":"'p124'!$G$31+'p124'!$G$40+'p124'!$G$43+'p124'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B133,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p124'!$H$32","v":0},0,{"$f":"'p124'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P124!$g$26+P124!$g$35+P124!$g$38+P124!$g$15"]
["P129",{"$f":"VLOOKUP(A138,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A138)","v":0},{"$f":"'p129'!$D$31+'p129'!$D$40+'p129'!$D$43+'p129'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A138)","v":0},{"$f":"'p129'!$G$31+'p129'!$G$40+'p129'!$G$43+'p129'!$G$15","v":0},{"$f":"SUM(F138:G138)","v":0},0,{"$f":"VLOOKUP(B138,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p129'!$H$32","v":0},0,{"$f":"'p129'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE($U$9,$U$10,A138,$Y$10,$V$10,$W$9,U$10,A138,$Y$10,$W$10,$W$9,U$10,A138,$Y$10,$X$10,$W$9,$U$10,A138,$Y$10,$Z$10)","v":"=P129!$g$26+P129!$g$35+P129!$g$38+P129!$g$15"}]
["P130",{"$f":"VLOOKUP(A139,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A139)","v":0},{"$f":"'p130'!$D$31+'p130'!$D$40+'p130'!$D$43+'p130'!$D$15","v":0},{"$f":"+C139+D139","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A139)","v":0},{"$f":"'p130'!$G$31+'p130'!$G$40+'p130'!$G$43+'p130'!$G$15","v":0},0,{"$f":"E139-H139","v":0},{"$f":"VLOOKUP(B139,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p130'!$H$32","v":0},0,{"$f":"'p130'!$F$43","v":0},{"$f":"L139-M139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"=P130!$g$26+P130!$g$35+P130!$g$38+P130!$g$15"]
["P135",{"$f":"VLOOKUP(A144,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A144)","v":0},{"$f":"'p135'!$D$31+'p135'!$D$40+'p135'!$D$43+'p135'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A144)","v":0},{"$f":"'p135'!$G$31+'p135'!$G$40+'p135'!$G$43+'p135'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B144,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p135'!$H$32","v":0},0,{"$f":"'p135'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P135!$g$26+P135!$g$35+P135!$g$38+P135!$g$15"]
["P140",{"$f":"VLOOKUP(A149,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A149)","v":0},{"$f":"'p140'!$D$31+'p140'!$D$40+'p140'!$D$43+'p140'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A149)","v":0},{"$f":"'p140'!$G$31+'p140'!$G$40+'p140'!$G$43+'p140'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B149,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p140'!$H$32","v":0},0,{"$f":"'p140'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P140!$g$26+P140!$g$35+P140!$g$38+P140!$g$15"]
["P145",{"$f":"VLOOKUP(A154,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A154)","v":0},{"$f":"'p145'!$D$31+'p145'!$D$40+'p145'!$D$43+'p145'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A154)","v":0},{"$f":"'p145'!$G$31+'p145'!$G$40+'p145'!$G$43+'p145'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B154,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p145'!$H$32","v":0},0,{"$f":"'p145'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P145!$g$26+P145!$g$35+P145!$g$38+P145!$g$15"]
["P146",{"$f":"VLOOKUP(A155,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A155)","v":0},{"$f":"'p146'!$D$31+'p146'!$D$40+'p146'!$D$43+'p146'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A155)","v":0},{"$f":"'p146'!$G$31+'p146'!$G$40+'p146'!$G$43+'p146'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B155,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p146'!$H$32","v":0},0,{"$f":"'p146'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P146!$g$26+P146!$g$35+P146!$g$38+P146!$g$15"]
["P151",{"$f":"VLOOKUP(A160,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A160)","v":0},{"$f":"'p151'!$D$31+'p151'!$D$40+'p151'!$D$43+'p151'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A160)","v":0},{"$f":"'p151'!$G$31+'p151'!$G$40+'p151'!$G$43+'p151'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B160,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p151'!$H$32","v":0},0,{"$f":"'p151'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P151!$g$26+P151!$g$35+P151!$g$38+P151!$g$15"]
["P156",{"$f":"VLOOKUP(A165,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A165)","v":0},{"$f":"'p156'!$D$31+'p156'!$D$40+'p156'!$D$43+'p156'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A165)","v":0},{"$f":"'p156'!$G$31+'p156'!$G$40+'p156'!$G$43+'p156'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B165,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p156'!$H$32","v":0},0,{"$f":"'p156'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P156!$g$26+P156!$g$35+P156!$g$38+P156!$g$15"]
["P161",{"$f":"VLOOKUP(A170,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A170)","v":0},{"$f":"'p161'!$D$31+'p161'!$D$40+'p161'!$D$43+'p161'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A170)","v":0},{"$f":"'p161'!$G$31+'p161'!$G$40+'p161'!$G$43+'p161'!$G$15","v":0},{"$f":"SUM(F170:G170)","v":0},0,{"$f":"VLOOKUP(B170,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p161'!$H$32","v":0},0,{"$f":"'p161'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE($U$9,$U$10,A170,$Y$10,$V$10,$W$9,U$10,A170,$Y$10,$W$10,$W$9,U$10,A170,$Y$10,$X$10,$W$9,$U$10,A170,$Y$10,$Z$10)","v":"=P161!$g$26+P161!$g$35+P161!$g$38+P161!$g$15"}]
["P162",{"$f":"VLOOKUP(A171,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A171)","v":0},{"$f":"'p162'!$D$31+'p162'!$D$40+'p162'!$D$43+'p162'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A171)","v":0},{"$f":"'p162'!$G$31+'p162'!$G$40+'p162'!$G$43+'p162'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B171,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p162'!$H$32","v":0},0,{"$f":"'p162'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P162!$g$26+P162!$g$35+P162!$g$38+P162!$g$15"]
["P167",{"$f":"VLOOKUP(A176,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A176)","v":0},{"$f":"'p167'!$D$31+'p167'!$D$40+'p167'!$D$43+'p167'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A176)","v":0},{"$f":"'p167'!$G$31+'p167'!$G$40+'p167'!$G$43+'p167'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B176,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p167'!$H$32","v":0},0,{"$f":"'p167'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P167!$g$26+P167!$g$35+P167!$g$38+P167!$g$15"]
["P172",{"$f":"VLOOKUP(A181,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A181)","v":0},{"$f":"'p172'!$D$31+'p172'!$D$40+'p172'!$D$43+'p172'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A181)","v":0},{"$f":"'p172'!$G$31+'p172'!$G$40+'p172'!$G$43+'p172'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B181,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p172'!$H$32","v":0},0,{"$f":"'p172'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P172!$g$26+P172!$g$35+P172!$g$38+P172!$g$15"]
["P176",{"$f":"VLOOKUP(A185,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A185)","v":0},{"$f":"'p176'!$D$31+'p176'!$D$40+'p176'!$D$43+'p176'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A185)","v":0},{"$f":"'p176'!$G$31+'p176'!$G$40+'p176'!$G$43+'p176'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B185,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p176'!$H$32","v":0},0,{"$f":"'p176'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P176!$g$26+P176!$g$35+P176!$g$38+P176!$g$15"]
["P179",{"$f":"VLOOKUP(A188,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A188)","v":0},{"$f":"'p179'!$D$31+'p179'!$D$40+'p179'!$D$43+'p179'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A188)","v":0},{"$f":"'p179'!$G$31+'p179'!$G$40+'p179'!$G$43+'p179'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B188,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p179'!$H$32","v":0},0,{"$f":"'p179'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P179!$g$26+P179!$g$35+P179!$g$38+P179!$g$15"]
["P184",{"$f":"VLOOKUP(A193,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A193)","v":0},{"$f":"'p184'!$D$31+'p184'!$D$40+'p184'!$D$43+'p184'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A193)","v":0},{"$f":"'p184'!$G$31+'p184'!$G$40+'p184'!$G$43+'p184'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B193,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p184'!$H$32","v":0},0,{"$f":"'p184'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P184!$g$26+P184!$g$35+P184!$g$38+P184!$g$15"]
["P189",{"$f":"VLOOKUP(A198,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A198)","v":0},{"$f":"'p189'!$D$31+'p189'!$D$40+'p189'!$D$43+'p189'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A198)","v":0},{"$f":"'p189'!$G$31+'p189'!$G$40+'p189'!$G$43+'p189'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B198,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p189'!$H$32","v":0},0,{"$f":"'p189'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P189!$g$26+P189!$g$35+P189!$g$38+P189!$g$15"]
["P194",{"$f":"VLOOKUP(A203,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A203)","v":0},{"$f":"'p194'!$D$31+'p194'!$D$40+'p194'!$D$43+'p194'!$D$15","v":0},{"$f":"+C203+D203","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A203)","v":0},{"$f":"'p194'!$G$31+'p194'!$G$40+'p194'!$G$43+'p194'!$G$15","v":0},0,{"$f":"E203-H203","v":0},{"$f":"VLOOKUP(B203,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p194'!$H$32","v":0},0,{"$f":"'p194'!$F$43","v":0},{"$f":"L203-M203","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"=P194!$g$26+P194!$g$35+P194!$g$38+P194!$g$15"]
["P195",{"$f":"VLOOKUP(A204,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A204)","v":0},{"$f":"'p195'!$D$31+'p195'!$D$40+'p195'!$D$43+'p195'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A204)","v":0},{"$f":"'p195'!$G$31+'p195'!$G$40+'p195'!$G$43+'p195'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B204,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p195'!$H$32","v":0},0,{"$f":"'p195'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P195!$g$26+P195!$g$35+P195!$g$38+P195!$g$15"]
["P200",{"$f":"VLOOKUP(A209,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A209)","v":0},{"$f":"'p200'!$D$31+'p200'!$D$40+'p200'!$D$43+'p200'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A209)","v":0},{"$f":"'p200'!$G$31+'p200'!$G$40+'p200'!$G$43+'p200'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B209,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p201'!H32","v":0},0,{"$f":"'p200'!$F$43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P200!$g$26+P200!$g$35+P200!$g$38+P200!$g$15"]
["P205",{"$f":"VLOOKUP(A214,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A214)","v":0},{"$f":"'p205'!D15+'p205'!D31+'p205'!D40+'p205'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A214)","v":0},{"$f":"'p205'!G15+'p205'!G31+'p205'!G40+'p205'!G43","v":0},0,0,{"$f":"VLOOKUP(B214,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p206'!H32","v":0},0,{"$f":"'p205'!F43","v":0},0]
["P210",{"$f":"VLOOKUP(A219,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A219)","v":0},{"$f":"'p210'!D15+'p210'!D31+'p210'!D40+'p210'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A219)","v":0},{"$f":"'p210'!G15+'p210'!G31+'p210'!G40+'p210'!G43","v":0},0,0,{"$f":"VLOOKUP(B219,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p211'!H32","v":0},0,{"$f":"'p210'!F43","v":0},0]
["P211",{"$f":"VLOOKUP(A220,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A220)","v":0},{"$f":"'p211'!D15+'p211'!D31+'p211'!D40+'p211'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A220)","v":0},{"$f":"'p211'!G15+'p211'!G31+'p211'!G40+'p211'!G43","v":0},0,0,{"$f":"VLOOKUP(B220,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p212'!H32","v":0},0,{"$f":"'p211'!F43","v":0},0]
["P216",{"$f":"VLOOKUP(A225,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A225)","v":0},{"$f":"'p216'!D15+'p216'!D31+'p216'!D40+'p216'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A225)","v":0},{"$f":"'p216'!G15+'p216'!G31+'p216'!G40+'p216'!G43","v":0},0,0,{"$f":"VLOOKUP(B225,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p217'!H32","v":0},0,{"$f":"'p216'!F43","v":0},0]
["P221",{"$f":"VLOOKUP(A230,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A230)","v":0},{"$f":"'p221'!D15+'p221'!D31+'p221'!D40+'p221'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A230)","v":0},{"$f":"'p221'!G15+'p221'!G31+'p221'!G40+'p221'!G43","v":0},0,0,{"$f":"VLOOKUP(B230,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p222'!H32","v":0},0,{"$f":"'p221'!F43","v":0},0]
["P226",{"$f":"VLOOKUP(A235,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A235)","v":0},{"$f":"'p226'!D15+'p226'!D31+'p226'!D40+'p226'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A235)","v":0},{"$f":"'p226'!G15+'p226'!G31+'p226'!G40+'p226'!G43","v":0},0,0,{"$f":"VLOOKUP(B235,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p227'!H32","v":0},0,{"$f":"'p226'!F43","v":0},0]
["P227",{"$f":"VLOOKUP(A236,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A236)","v":0},{"$f":"'p227'!D15+'p227'!D31+'p227'!D40+'p227'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A236)","v":0},{"$f":"'p227'!G15+'p227'!G31+'p227'!G40+'p227'!G43","v":0},0,0,{"$f":"VLOOKUP(B236,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p228'!H32","v":0},0,{"$f":"'p227'!F43","v":0},0]
["P232",{"$f":"VLOOKUP(A241,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A241)","v":0},{"$f":"'p232'!D15+'p232'!D31+'p232'!D40+'p232'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A241)","v":0},{"$f":"'p232'!G15+'p232'!G31+'p232'!G40+'p232'!G43","v":0},0,0,{"$f":"VLOOKUP(B241,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p233'!H32","v":0},0,{"$f":"'p232'!F43","v":0},0]
["P237",{"$f":"VLOOKUP(A246,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A246)","v":0},{"$f":"'p237'!D15+'p237'!D31+'p237'!D40+'p237'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A246)","v":0},{"$f":"'p237'!G15+'p237'!G31+'p237'!G40+'p237'!G43","v":0},0,0,{"$f":"VLOOKUP(B246,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p238'!H32","v":0},0,{"$f":"'p237'!F43","v":0},0]
["P242",{"$f":"VLOOKUP(A251,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A251)","v":0},{"$f":"'p242'!D15+'p242'!D31+'p242'!D40+'p242'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A251)","v":0},{"$f":"'p242'!G15+'p242'!G31+'p242'!G40+'p242'!G43","v":0},0,0,{"$f":"VLOOKUP(B251,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p243'!H32","v":0},0,{"$f":"'p242'!F43","v":0},0]
["P243",{"$f":"VLOOKUP(A252,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A252)","v":0},{"$f":"'p243'!D15+'p243'!D31+'p243'!D40+'p243'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A252)","v":0},{"$f":"'p243'!G15+'p243'!G31+'p243'!G40+'p243'!G43","v":0},0,0,{"$f":"VLOOKUP(B252,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p244'!H32","v":0},0,{"$f":"'p243'!F43","v":0},0]
["P248",{"$f":"VLOOKUP(A257,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A257)","v":0},{"$f":"'p248'!D15+'p248'!D31+'p248'!D40+'p248'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A257)","v":0},{"$f":"'p248'!G15+'p248'!G31+'p248'!G40+'p248'!G43","v":0},0,0,{"$f":"VLOOKUP(B257,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p249'!H32","v":0},0,{"$f":"'p248'!F43","v":0},0]
["P253",{"$f":"VLOOKUP(A262,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A262)","v":0},{"$f":"'p253'!D15+'p253'!D31+'p253'!D40+'p253'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A262)","v":0},{"$f":"'p253'!G15+'p253'!G31+'p253'!G40+'p253'!G43","v":0},0,0,{"$f":"VLOOKUP(B262,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p254'!H32","v":0},0,{"$f":"'p253'!F43","v":0},0]
["P258",{"$f":"VLOOKUP(A267,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A267)","v":0},{"$f":"'p258'!D15+'p258'!D31+'p258'!D40+'p258'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A267)","v":0},{"$f":"'p258'!G15+'p258'!G31+'p258'!G40+'p258'!G43","v":0},0,0,{"$f":"VLOOKUP(B267,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p259'!H32","v":0},0,{"$f":"'p258'!F43","v":0},{"$f":"L267-M267","v":0}]
["P259",{"$f":"VLOOKUP(A268,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A268)","v":0},{"$f":"'p259'!D15+'p259'!D31+'p259'!D40+'p259'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A268)","v":0},{"$f":"'p259'!G15+'p259'!G31+'p259'!G40+'p259'!G43","v":0},0,0,{"$f":"VLOOKUP(B268,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p260'!H32","v":0},0,{"$f":"'p259'!F43","v":0},0]
["P264",{"$f":"VLOOKUP(A273,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A273)","v":0},{"$f":"'p264'!D15+'p264'!D31+'p264'!D40+'p264'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A273)","v":0},{"$f":"'p264'!G15+'p264'!G31+'p264'!G40+'p264'!G43","v":0},0,0,{"$f":"VLOOKUP(B273,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p265'!H32","v":0},0,{"$f":"'p264'!F43","v":0},0]
["P269",{"$f":"VLOOKUP(A278,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A278)","v":0},{"$f":"'p269'!D15+'p269'!D31+'p269'!D40+'p269'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A278)","v":0},{"$f":"'p269'!G15+'p269'!G31+'p269'!G40+'p269'!G43","v":0},0,0,{"$f":"VLOOKUP(B278,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p270'!H32","v":0},0,{"$f":"'p269'!F43","v":0},0]
["P274",{"$f":"VLOOKUP(A283,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A283)","v":0},{"$f":"'p274'!D15+'p274'!D31+'p274'!D40+'p274'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A283)","v":0},{"$f":"'p274'!G15+'p274'!G31+'p274'!G40+'p274'!G43","v":0},0,0,{"$f":"VLOOKUP(B283,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p275'!H32","v":0},0,{"$f":"'p274'!F43","v":0},0]
["P275",{"$f":"VLOOKUP(A284,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A284)","v":0},{"$f":"'p275'!D15+'p275'!D31+'p275'!D40+'p275'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A284)","v":0},{"$f":"'p275'!G15+'p275'!G31+'p275'!G40+'p275'!G43","v":0},0,0,{"$f":"VLOOKUP(B284,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p276'!H32","v":0},0,{"$f":"'p275'!F43","v":0},0]
["P280",{"$f":"VLOOKUP(A289,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A289)","v":0},{"$f":"'p280'!D15+'p280'!D31+'p280'!D40+'p280'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A289)","v":0},{"$f":"'p280'!G15+'p280'!G31+'p280'!G40+'p280'!G43","v":0},0,0,{"$f":"VLOOKUP(B289,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p281'!H32","v":0},0,{"$f":"'p280'!F43","v":0},0]
["P285",{"$f":"VLOOKUP(A294,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A294)","v":0},{"$f":"'p285'!D15+'p285'!D31+'p285'!D40+'p285'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A294)","v":0},{"$f":"'p285'!G15+'p285'!G31+'p285'!G40+'p285'!G43","v":0},0,0,{"$f":"VLOOKUP(B294,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p286'!H32","v":0},0,{"$f":"'p285'!F43","v":0},0]
["P290",{"$f":"VLOOKUP(A299,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A299)","v":0},{"$f":"'p290'!D15+'p290'!D31+'p290'!D40+'p290'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A299)","v":0},{"$f":"'p290'!G15+'p290'!G31+'p290'!G40+'p290'!G43","v":0},0,0,{"$f":"VLOOKUP(B299,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p291'!H32","v":0},0,{"$f":"'p290'!F43","v":0},0]
["P291",{"$f":"VLOOKUP(A300,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A300)","v":0},{"$f":"'p291'!D15+'p291'!D31+'p291'!D40+'p291'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A300)","v":0},{"$f":"'p291'!G15+'p291'!G31+'p291'!G40+'p291'!G43","v":0},0,0,{"$f":"VLOOKUP(B300,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p292'!H32","v":0},0,{"$f":"'p291'!F43","v":0},0]
["P296",{"$f":"VLOOKUP(A305,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A305)","v":0},{"$f":"'p296'!D15+'p296'!D31+'p296'!D40+'p296'!D43","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A305)","v":0},{"$f":"'p296'!G15+'p296'!G31+'p296'!G40+'p296'!G43","v":0},0,0,{"$f":"VLOOKUP(B305,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'p297'!H32","v":0},0,{"$f":"'p296'!F43","v":0},0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Summed by F&A rate"]
[null,null,null,null,null,null,null,null,null,"Project F&A Rate","After Template adjustments"]
[null,null,null,null,null,null,null,null,null,null,"Direct Cost Base","F&A to charge"]
[null,null,null,null,null,null,null,null,null,0.08,{"$f":"IF($J317=\"\",0,SUMIF($J$10:$J$309,$J317,K$10:K$309))","v":0},{"$f":"IF($J317=\"\",0,SUMIF($J$10:$J$309,$J317,L$10:L$309))","v":0}]
[null,null,null,null,null,null,null,null,null,0.1,{"$f":"IF($J318=\"\",0,SUMIF($J$10:$J$309,$J318,K$10:K$309))","v":0},0]
[null,null,null,null,null,null,null,null,null,0.24,0,0]
[null,null,null,null,null,null,null,null,null,0.53,0,0]
[null,null,null,null,null,null,null,null,null,0.55000000000000004,0,0]
[null,null,null,null,null,null,null,null,null,0.56000000000000005,0,0]
[null,null,null,null,null,null,null,null,null,0.69,0,0]
[null,null,null,null,null,null,null,null,null,0.78500000000000003,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0.03,0,0]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K317:K326)","v":0},{"$f":"SUM(L317:L326)","v":0}]

{"sheet":"Project Test Sheet","index":8,"n_rows":551,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P1"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-M24-M25-M26-M36-M37","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)-IF(L22>0,L22,0)-IF(L23>0,L23,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},{"$f":"SUM(N34:N39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},58040,"Wellness Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58120,"Alt Transp - Bike/Walk Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58361,"Taxes - Sales / Use",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A214,EUOGC16A!$F$26:$F$1048576,B214)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A214,EUOGC16A!$F$26:$F$1048576,B214)","v":0}]
[{"$error":"#N/A"},58740,"GAAP NONOPERATING ADJUSTMENTS",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A220,EUOGC16A!$F$26:$F$1048576,B220)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A220,EUOGC16A!$F$26:$F$1048576,B220)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61050,"Student Loans - Int Assgn",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},62465,"Phone Directories Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},71050,"M&R - Voice System",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A260,EUOGC16A!$F$26:$F$1048576,B260)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A260,EUOGC16A!$F$26:$F$1048576,B260)","v":0}]
[{"$error":"#N/A"},71200,"M&R - Moveable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A264,EUOGC16A!$F$26:$F$1048576,B264)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A264,EUOGC16A!$F$26:$F$1048576,B264)","v":0}]
[{"$error":"#N/A"},71245,"M&R - Plastic Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72510,"M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A283,EUOGC16A!$F$26:$F$1048576,B283)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A283,EUOGC16A!$F$26:$F$1048576,B283)","v":0}]
[{"$error":"#N/A"},73000,"Relocation - Office/Bldg",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A306,EUOGC16A!$F$26:$F$1048576,B306)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A306,EUOGC16A!$F$26:$F$1048576,B306)","v":0}]
[{"$error":"#N/A"},75245,"Cap Purch - Art",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A308,EUOGC16A!$F$26:$F$1048576,B308)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A308,EUOGC16A!$F$26:$F$1048576,B308)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A320,EUOGC16A!$F$26:$F$1048576,B320)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A320,EUOGC16A!$F$26:$F$1048576,B320)","v":0}]
[{"$error":"#N/A"},76400,"Constr-BDG-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A325,EUOGC16A!$F$26:$F$1048576,B325)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A325,EUOGC16A!$F$26:$F$1048576,B325)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76680,"Constr - Supplies - Maintenanc",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A351,EUOGC16A!$F$26:$F$1048576,B351)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A351,EUOGC16A!$F$26:$F$1048576,B351)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A360,EUOGC16A!$F$26:$F$1048576,B360)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A360,EUOGC16A!$F$26:$F$1048576,B360)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A369,EUOGC16A!$F$26:$F$1048576,B369)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A369,EUOGC16A!$F$26:$F$1048576,B369)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A378,EUOGC16A!$F$26:$F$1048576,B378)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A378,EUOGC16A!$F$26:$F$1048576,B378)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A386,EUOGC16A!$F$26:$F$1048576,B386)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A386,EUOGC16A!$F$26:$F$1048576,B386)","v":0}]
[{"$error":"#N/A"},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},82100,"BDG-Tech Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A421,EUOGC16A!$F$26:$F$1048576,B421)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A421,EUOGC16A!$F$26:$F$1048576,B421)","v":0}]
[{"$error":"#N/A"},82470,"OIT: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A426,EUOGC16A!$F$26:$F$1048576,B426)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A426,EUOGC16A!$F$26:$F$1048576,B426)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A430,EUOGC16A!$F$26:$F$1048576,B430)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A430,EUOGC16A!$F$26:$F$1048576,B430)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A439,EUOGC16A!$F$26:$F$1048576,B439)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A439,EUOGC16A!$F$26:$F$1048576,B439)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - Shop Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A446,EUOGC16A!$F$26:$F$1048576,B446)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A446,EUOGC16A!$F$26:$F$1048576,B446)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A465,EUOGC16A!$F$26:$F$1048576,B465)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A465,EUOGC16A!$F$26:$F$1048576,B465)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A469,EUOGC16A!$F$26:$F$1048576,B469)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A469,EUOGC16A!$F$26:$F$1048576,B469)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A482,EUOGC16A!$F$26:$F$1048576,B482)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A482,EUOGC16A!$F$26:$F$1048576,B482)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A492,EUOGC16A!$F$26:$F$1048576,B492)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A492,EUOGC16A!$F$26:$F$1048576,B492)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A500,EUOGC16A!$F$26:$F$1048576,B500)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A500,EUOGC16A!$F$26:$F$1048576,B500)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A515,EUOGC16A!$F$26:$F$1048576,B515)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A515,EUOGC16A!$F$26:$F$1048576,B515)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EMH Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]

{"sheet":"P1","index":9,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P1"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-M24-M25-M26-M36-M37","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,B35)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-M21-M22-M23","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P2","index":10,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P2"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P3","index":11,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P3"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P4","index":12,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P4"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P5","index":13,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P5"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P6","index":14,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P6"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P7","index":15,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P7"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P8","index":16,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P8"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P9","index":17,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P9"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P10","index":18,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P10"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P11","index":19,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P11"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P12","index":20,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P12"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P13","index":21,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P13"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P14","index":22,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P14"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P15","index":23,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P15"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P16","index":24,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P16"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P17","index":25,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P17"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P18","index":26,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P18"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P19","index":27,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P19"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P20","index":28,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P20"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P21","index":29,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P21"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P22","index":30,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P22"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P23","index":31,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P23"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P24","index":32,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P24"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P25","index":33,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P25"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P26","index":34,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P26"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P27","index":35,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P27"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P28","index":36,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P28"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P29","index":37,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P29"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P30","index":38,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P30"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P31","index":39,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P31"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p32","index":40,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P32"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p33","index":41,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P33"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p34","index":42,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P34"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p35","index":43,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P35"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p36","index":44,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P36"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p37","index":45,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P37"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p38","index":46,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P38"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p39","index":47,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P39"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p40","index":48,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P40"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p41","index":49,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P41"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p42","index":50,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P42"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p43","index":51,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P43"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p44","index":52,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P44"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p45","index":53,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P45"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p46","index":54,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P46"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p47","index":55,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P47"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p48","index":56,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P48"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p49","index":57,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P49"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p50","index":58,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P50"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p51","index":59,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P51"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p52","index":60,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P52"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p53","index":61,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P53"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p54","index":62,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P54"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p55","index":63,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P55"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p56","index":64,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P56"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p57","index":65,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P57"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p58","index":66,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P58"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p59","index":67,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P59"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p60","index":68,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P60"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p61","index":69,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P61"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p62","index":70,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P62"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p63","index":71,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P63"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p64","index":72,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P64"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p65","index":73,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P65"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p66","index":74,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P66"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p67","index":75,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P67"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p68","index":76,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P68"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p69","index":77,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P69"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p70","index":78,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P70"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p71","index":79,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P71"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p72","index":80,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P72"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p73","index":81,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P73"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p74","index":82,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P74"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p75","index":83,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P75"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p76","index":84,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P76"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p77","index":85,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P77"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p78","index":86,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P78"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p79","index":87,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P79"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p80","index":88,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P80"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p81","index":89,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P81"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p82","index":90,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P82"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p83","index":91,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P83"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p84","index":92,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P84"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p85","index":93,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P85"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p86","index":94,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P86"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p87","index":95,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P87"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p88","index":96,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P88"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p89","index":97,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P89"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p90","index":98,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P90"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p91","index":99,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P91"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p92","index":100,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P92"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p93","index":101,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P93"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p94","index":102,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P94"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p95","index":103,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P95"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p96","index":104,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P96"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p97","index":105,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P97"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p98","index":106,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P98"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p99","index":107,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P99"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p100","index":108,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P100"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p101","index":109,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P101"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p102","index":110,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P102"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p103","index":111,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P103"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p104","index":112,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P104"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p105","index":113,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P105"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p106","index":114,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P106"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p107","index":115,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P107"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p108","index":116,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P108"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p109","index":117,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P109"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p110","index":118,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P110"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p111","index":119,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P111"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p112","index":120,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P112"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p113","index":121,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P113"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p114","index":122,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P114"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p115","index":123,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P115"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p116","index":124,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P116"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p117","index":125,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P117"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p118","index":126,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P118"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p119","index":127,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P119"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p120","index":128,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P120"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p121","index":129,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P121"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p122","index":130,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P122"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p123","index":131,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P123"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p124","index":132,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P124"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p125","index":133,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P125"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p126","index":134,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P126"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p127","index":135,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P127"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p128","index":136,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P128"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p129","index":137,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P129"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p130","index":138,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P130"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p131","index":139,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P131"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p132","index":140,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P132"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p133","index":141,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P133"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p134","index":142,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P134"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p135","index":143,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P135"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p136","index":144,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P136"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p137","index":145,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P137"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p138","index":146,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P138"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p139","index":147,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P139"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p140","index":148,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P140"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p141","index":149,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P141"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p142","index":150,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P142"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p143","index":151,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P143"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p144","index":152,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P144"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p145","index":153,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P145"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p146","index":154,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P146"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p147","index":155,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P147"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p148","index":156,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P148"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p149","index":157,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P149"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p150","index":158,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P150"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p151","index":159,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P151"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p152","index":160,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P152"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p153","index":161,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P153"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p154","index":162,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P154"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p155","index":163,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P155"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p156","index":164,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P156"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p157","index":165,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P157"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p158","index":166,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P158"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p159","index":167,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P159"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p160","index":168,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P160"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p161","index":169,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P161"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p162","index":170,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P162"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p163","index":171,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P163"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p164","index":172,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P164"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p165","index":173,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P165"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p166","index":174,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P166"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p167","index":175,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P167"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p168","index":176,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P168"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p169","index":177,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P169"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p170","index":178,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P170"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p171","index":179,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P171"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p172","index":180,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P172"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p173","index":181,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P173"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p174","index":182,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P174"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p175","index":183,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P175"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p176","index":184,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P176"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p177","index":185,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P177"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p178","index":186,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P178"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p179","index":187,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P179"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p180","index":188,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P180"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p181","index":189,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P181"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p182","index":190,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P182"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p183","index":191,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P183"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p184","index":192,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P184"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p185","index":193,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P185"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p186","index":194,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P186"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p187","index":195,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P187"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p188","index":196,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P188"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p189","index":197,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P189"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p190","index":198,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P190"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p191","index":199,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P191"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p192","index":200,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P192"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p193","index":201,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P193"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p194","index":202,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P194"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p195","index":203,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P195"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p196","index":204,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P196"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p197","index":205,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P197"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p198","index":206,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P198"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p199","index":207,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P199"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p200","index":208,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P200"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p201","index":209,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P201"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p202","index":210,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P202"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p203","index":211,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P203"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p204","index":212,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P204"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p205","index":213,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P205"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p206","index":214,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P206"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p207","index":215,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P207"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p208","index":216,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P208"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p209","index":217,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P209"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p210","index":218,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P210"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p211","index":219,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P211"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p212","index":220,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P212"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p213","index":221,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P213"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p214","index":222,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P214"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p215","index":223,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P215"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p216","index":224,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P216"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p217","index":225,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P217"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p218","index":226,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P218"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p219","index":227,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P219"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p220","index":228,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P220"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p221","index":229,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P221"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p222","index":230,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P222"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p223","index":231,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P223"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p224","index":232,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P224"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p225","index":233,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P225"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p226","index":234,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P226"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p227","index":235,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P227"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p228","index":236,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P228"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p229","index":237,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P229"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p230","index":238,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P230"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p231","index":239,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P231"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p232","index":240,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P232"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p233","index":241,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P233"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p234","index":242,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P234"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p235","index":243,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P235"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p236","index":244,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P236"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p237","index":245,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P237"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p238","index":246,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P238"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p239","index":247,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P239"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p240","index":248,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P240"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p241","index":249,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P241"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p242","index":250,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P242"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p243","index":251,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P243"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p244","index":252,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P244"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p245","index":253,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P245"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p246","index":254,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P246"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p247","index":255,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P247"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p248","index":256,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P248"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p249","index":257,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P249"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p250","index":258,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P250"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p251","index":259,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P251"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p252","index":260,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P252"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p253","index":261,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P253"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p254","index":262,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P254"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p255","index":263,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P255"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p256","index":264,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P256"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p257","index":265,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P257"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p258","index":266,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P258"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p259","index":267,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P259"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p260","index":268,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P260"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p261","index":269,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P261"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p262","index":270,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P262"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p263","index":271,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P263"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p264","index":272,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P264"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p265","index":273,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P265"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p266","index":274,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P266"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p267","index":275,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P267"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p268","index":276,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P268"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p269","index":277,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P269"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p270","index":278,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P270"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p271","index":279,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P271"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p272","index":280,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P272"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p273","index":281,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P273"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p274","index":282,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P274"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p275","index":283,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P275"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p276","index":284,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P276"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p277","index":285,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P277"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p278","index":286,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P278"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p279","index":287,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P279"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p280","index":288,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P280"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p281","index":289,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P281"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p282","index":290,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P282"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p283","index":291,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P283"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p284","index":292,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P284"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p285","index":293,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P285"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p286","index":294,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P286"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p287","index":295,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P287"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p288","index":296,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P288"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p289","index":297,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P289"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p290","index":298,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P290"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p291","index":299,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P291"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p292","index":300,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P292"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p293","index":301,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P293"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p294","index":302,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P294"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p295","index":303,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P295"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p296","index":304,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P296"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p297","index":305,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P297"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p298","index":306,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P298"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"P299","index":307,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P299"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]

{"sheet":"p300","index":308,"n_rows":552,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Project tab #","P300"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"D13+C13","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},null,{"$f":"G13+F13","v":0},{"$f":"E13-H13","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$13)","v":0}]
["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-C24-C25-C26","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F37>0,F37,0)-IF(F36>0,F36,0)-F24-F25-F26","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-K24-K25-K26-K36-K37","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-L24-L25-L26-L36-L37","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
[68710,"Clinical Research Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A22)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$22)","v":0}]
[68720,"HIC Fees Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A23)","v":0}]
[61450,"Fellowship Exp - NRSA Stipend",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A24)","v":0}]
[61520,"Stipend - NRSA On Training",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A25)","v":0}]
[61530,"Stipend - Traineeship",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,A26)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$27)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$28)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C29)+C15+C38+C35+C34) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$35)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F29)+F15+F38+F34+F35+F36+F37+F39)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(K17:K29)+K15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(K34:K38)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L29)+L15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(L34:L38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M29)+M15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)-SUM(M34:M38)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K30)","v":0},{"$f":"SUM(L17:L30)","v":0},{"$f":"SUM(M17:M30)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C31+C15","v":0},{"$f":"D31+D15","v":0},{"$f":"E31+E15","v":0},{"$f":"F15+F31","v":0},{"$f":"G15+G31","v":0},{"$f":"H15+H31","v":0},{"$f":"I15+I31","v":0},null,{"$f":"K31+K15","v":0},{"$f":"L31+L15","v":0},{"$f":"M31+M15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},null,{"$f":"D34+C34","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G34+F34","v":0},{"$f":"E34-H34","v":0},null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B34)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$34)","v":0}]
["See Account Codes tab","Patient Care Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21-C22-C23","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-F21-F22-F23","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-K21-K22-K23","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-L21-L22-L23","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B35)-IF(M21>0,M21,0)-IF(M22>0,M22,0)-IF(M23>0,M23,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C34:C39)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K34:K39)","v":0},{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"D43+C43","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},null,{"$f":"G43+F43","v":0},{"$f":"E43-H43","v":0},{"$f":"+I43-E43","v":0},{"$f":"H32*B42","v":{"$error":"#N/A"}},{"$f":"K43-H43","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$43)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E43:E43)","v":0},null,null,{"$f":"H43","v":0},{"$f":"SUM(I43:I43)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E32+E40","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H40+H32","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E44+E40+E32","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H40+H44+H32","v":0},{"$f":"I44+I40+I32","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
[]
[]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53651,"Supplies - Biodiesel Fuel",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A142,EUOGC16A!$F$26:$F$1048576,B142)","v":0}]
[{"$error":"#N/A"},55020,"Fundraising - Special Programs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56340,"Recruiting Exp - Events",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A159,EUOGC16A!$F$26:$F$1048576,B159)","v":0}]
[{"$error":"#N/A"},57000,"BDG-Library Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A170,EUOGC16A!$F$26:$F$1048576,B170)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57550,"Periodicals - Current",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A186,EUOGC16A!$F$26:$F$1048576,B186)","v":0}]
[{"$error":"#N/A"},58100,"BDG-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A193,EUOGC16A!$F$26:$F$1048576,B193)","v":0}]
[{"$error":"#N/A"},58230,"Affiliation Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A203,EUOGC16A!$F$26:$F$1048576,B203)","v":0}]
[{"$error":"#N/A"},58357,"Taxes - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58384,"Parking Exp - Visitors",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},61010,"Student Loans - Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A229,EUOGC16A!$F$26:$F$1048576,B229)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A238,EUOGC16A!$F$26:$F$1048576,B238)","v":0}]
[{"$error":"#N/A"},61060,"Stdnt Loans -PI Cancellation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A239,EUOGC16A!$F$26:$F$1048576,B239)","v":0}]
[{"$error":"#N/A"},62430,"Postage - Shipping & Courier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},68610,"Environmental Health Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A256,EUOGC16A!$F$26:$F$1048576,B256)","v":0}]
[{"$error":"#N/A"},71060,"M&R - Wireless",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71240,"M&R - Paper Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A282,EUOGC16A!$F$26:$F$1048576,B282)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A289,EUOGC16A!$F$26:$F$1048576,B289)","v":0}]
[{"$error":"#N/A"},75206,"Cap Purch - 6 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A300,EUOGC16A!$F$26:$F$1048576,B300)","v":0}]
[{"$error":"#N/A"},75290,"Cap Purch - Land",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A317,EUOGC16A!$F$26:$F$1048576,B317)","v":0}]
[{"$error":"#N/A"},76400,"BDG-Constr-Communications",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A335,EUOGC16A!$F$26:$F$1048576,B335)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A343,EUOGC16A!$F$26:$F$1048576,B343)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77355,"Constr - Ins - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A358,EUOGC16A!$F$26:$F$1048576,B358)","v":0}]
[{"$error":"#N/A"},77390,"Constr - Administrative",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A361,EUOGC16A!$F$26:$F$1048576,B361)","v":0}]
[{"$error":"#N/A"},77730,"Project Capitalization",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A370,EUOGC16A!$F$26:$F$1048576,B370)","v":0}]
[{"$error":"#N/A"},78220,"Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A381,EUOGC16A!$F$26:$F$1048576,B381)","v":0}]
[{"$error":"#N/A"},78315,"Depr Exp - Nonoperating",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78583,"M&R - EHC Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A396,EUOGC16A!$F$26:$F$1048576,B396)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82300,"Comp Ctr - Command Ctr Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A422,EUOGC16A!$F$26:$F$1048576,B422)","v":0}]
[{"$error":"#N/A"},82470,"LITS: One-Time Charges (T&M)",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85015,"Rchg - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A440,EUOGC16A!$F$26:$F$1048576,B440)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - CS Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A447,EUOGC16A!$F$26:$F$1048576,B447)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A457,EUOGC16A!$F$26:$F$1048576,B457)","v":0}]
[{"$error":"#N/A"},85878,"Rchg - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88324,"Ins - Dep/Ded Depend",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88347,"Ins - Inhouse Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88349,"Ins - Admin. Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88422,"Utilities - Propane Gas",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A510,EUOGC16A!$F$26:$F$1048576,B510)","v":0}]
[{"$error":"#N/A"},88455,"Utilities - Water Conservation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A516,EUOGC16A!$F$26:$F$1048576,B516)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A548,EUOGC16A!$F$26:$F$1048576,B548)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A549,EUOGC16A!$F$26:$F$1048576,B549)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A550,EUOGC16A!$F$26:$F$1048576,B550)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A551,EUOGC16A!$F$26:$F$1048576,B551)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A552,EUOGC16A!$F$26:$F$1048576,B552)","v":0}]